ccopeland/red
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

docs(07-03): complete Phase 7 browser verification — Phase 7 complete

Browse Source 
- Created 07-03-SUMMARY.md: human verification checkpoint approved
- STATE.md: Phase 7 marked complete (3/3 plans), all 4 criteria verified
- ROADMAP.md: Phase 7 status updated to Complete (3/3 plans)
- SIGN-07 and LEGAL-03 confirmed working end-to-end in live browser

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Chandler Copeland
2026-03-21 10:46:26 -06:00
parent 86ca6dce85
commit e942a28247
3 changed files with 114 additions and 12 deletions
Download Patch File Download Diff File Expand all files Collapse all files

6
.planning/ROADMAP.md
View File

@@ -18,7 +18,7 @@ Decimal phases appear between their surrounding integers in numeric order.
- [x] **Phase 4: PDF Ingest** - Agent PDF upload, local file storage pipeline, browser rendering, and document record creation (completed 2026-03-20)
- [ ] **Phase 5: PDF Fill and Field Mapping** - Drag-and-drop signature field placement, coordinate conversion, and agent text fill
- [x] **Phase 6: Signing Flow** - Complete end-to-end signing ceremony with legal compliance: email delivery, signing page, canvas capture, audit trail (completed 2026-03-21)
- [ ] **Phase 7: Audit Trail and Download** - Secure signed PDF download, document status tracking, and client-facing confirmation screen
- [x] **Phase 7: Audit Trail and Download** - Secure signed PDF download, document status tracking, and client-facing confirmation screen (completed 2026-03-21)
## Phase Details
@@ -142,7 +142,7 @@ Plans:
Plans:
- [ ] 07-01-PLAN.md — Agent download token utilities (createAgentDownloadToken/verifyAgentDownloadToken in token.ts) + GET /api/documents/[id]/download route with 5-min presigned JWT and path traversal guard
- [ ] 07-02-PLAN.md — PreparePanel Signed-state panel with Download button, document detail page server-side token generation, DocumentsTable Date Signed column, dashboard signedAt select
- [ ] 07-03-PLAN.md — Full Phase 7 human verification checkpoint (SIGN-07 + LEGAL-03)
- [x] 07-03-PLAN.md — Full Phase 7 human verification checkpoint (SIGN-07 + LEGAL-03)
## Progress
@@ -157,4 +157,4 @@ Phases execute in numeric order: 1 → 2 → 3 → 4 → 5 → 6 → 7
| 4. PDF Ingest | 4/4 | Complete | 2026-03-20 |
| 5. PDF Fill and Field Mapping | 3/4 | In Progress| |
| 6. Signing Flow | 6/6 | Complete | 2026-03-21 |
| 7. Audit Trail and Download | 2/3 | In Progress| |
| 7. Audit Trail and Download | 3/3 | Complete | 2026-03-21 |