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docs(11-03): complete Phase 11 human verification — all AGENT requirements confirmed

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- Created 11-03-SUMMARY.md: E2E human verification approved; AGENT-01 through AGENT-04 confirmed live
- Updated STATE.md: Phase 11 complete (11/13 phases), plan 3/3 done, decisions appended
- Updated ROADMAP.md: Phase 11 marked 3/3 Complete

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Chandler Copeland
2026-03-21 14:33:10 -06:00
parent f8de782a64
commit e594e27f4e
3 changed files with 125 additions and 11 deletions
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21
.planning/STATE.md
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@@ -3,12 +3,12 @@ gsd_state_version: 1.0
milestone: v1.1
milestone_name: Smart Document Preparation
status: in_progress
last_updated: "2026-03-21T20:07:05Z"
last_updated: "2026-03-21T20:32:36.201Z"
progress:
total_phases: 13
completed_phases: 10
completed_phases: 11
total_plans: 37
completed_plans: 36
completed_plans: 37
---
# Project State
@@ -22,12 +22,12 @@ See: .planning/PROJECT.md (updated 2026-03-21)
## Current Position
Phase: 11 of 13 (Agent Saved Signature and Signing Workflow) — IN PROGRESS
Plan: 2 of 3 in phase 11
Status: In progress
Last activity: 2026-03-21 — Phase 11 Plan 02 complete: preparePdf() embeds agent signature PNG at agent-sig field coordinates; prepare route fetches agentSignatureData from DB with 422 guard when signature missing.
Phase: 11 of 13 (Agent Saved Signature and Signing Workflow) — COMPLETE
Plan: 3 of 3 in phase 11 (complete)
Status: Phase 11 complete — advancing to Phase 12
Last activity: 2026-03-21 — Phase 11 Plan 03 complete: human E2E verification approved; all four AGENT requirements (AGENT-01 through AGENT-04) confirmed live.
Progress: [██████████░░░] 77% (10/13 phases complete)
Progress: [███████████░░] 85% (11/13 phases complete)
## Performance Metrics
@@ -50,6 +50,7 @@ Progress: [██████████░░░] 77% (10/13 phases complete)
| Phase 10-expanded-field-types-end-to-end P02 | 2 | 2 tasks | 2 files |
| Phase 11-agent-saved-signature P01 | 8 | 2 tasks | 7 files |
| Phase 11-agent-saved-signature P02 | 2 | 2 tasks | 2 files |
| Phase 11-agent-saved-signature P03 | <1 | 1 task | 0 files |
## Accumulated Context
@@ -80,6 +81,8 @@ Recent decisions affecting v1.1 work:
- [Phase 11-02]: PDFImage embedded once before field loop and reused via drawImage in loop — embed-once-draw-many pattern
- [Phase 11-02]: Session guard strengthened to !session?.user?.id in prepare route — required for TypeScript narrowing of session.user.id to string
- [Phase 11-02]: 422 guard fires only when hasAgentSigFields && !agentSignatureData — documents with no agent-sig fields prepare normally
- [Phase 11-03]: No code changes in Plan 03 — all deliverables were complete in Plans 01 and 02; Plan 03 is pure human E2E verification
- [Phase 11-03]: All four AGENT requirements (AGENT-01 through AGENT-04) verified by human in a single 5-step live test
### Pending Todos
@@ -93,5 +96,5 @@ None yet.
## Session Continuity
Last session: 2026-03-21
Stopped at: Completed 11-agent-saved-signature-and-signing-workflow/11-02-PLAN.md
Stopped at: Completed 11-agent-saved-signature-and-signing-workflow/11-03-PLAN.md (Phase 11 complete)
Resume file: None