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

20
.planning/STATE.md
View File

@@ -3,12 +3,12 @@ gsd_state_version: 1.0
milestone: v1.0
milestone_name: milestone
status: unknown
last_updated: "2026-03-21T16:35:45.167Z"
last_updated: "2026-03-21T17:00:00.000Z"
progress:
total_phases: 7
completed_phases: 6
completed_phases: 7
total_plans: 27
completed_plans: 25
completed_plans: 26
---
# Project State
@@ -22,12 +22,12 @@ See: .planning/PROJECT.md (updated 2026-03-19)
## Current Position
Phase: 7 of 7 (Audit Trail and Download) — Plan 2 complete (2 of 3)
Plan: 07-02 (2 of 3 plans) — Agent download UI (PreparePanel Signed panel + Download Signed PDF anchor), Date Signed column in dashboard and client profile tables — SIGN-07 and LEGAL-03 surfaced in UI
Status: agentDownloadUrl generated server-side in document detail page; PreparePanel renders green Signed panel with download link; DocumentsTable has Date Signed column; tsc and build pass
Last activity: 2026-03-21 — Phase 7 Plan 02: download UI wired, signedAt added to all document tables
Phase: 7 of 7 (Audit Trail and Download) — COMPLETE (all 3 plans done)
Plan: 07-03 (3 of 3 plans) — Full Phase 7 browser verification checkpoint — SIGN-07 and LEGAL-03 confirmed by human
Status: Phase 7 complete. All 4 browser verification criteria passed: agent download works, Signed badge shows, private storage returns 404, download button absent for non-Signed docs.
Last activity: 2026-03-21 — Phase 7 Plan 03: browser verification approved, Phase 7 complete
Progress: [██░░░░░░░░] 67% (Phase 7 plan 2 of 3 complete)
Progress: [███████████] 100% (Phase 7 plan 3 of 3 complete — all phases done)
## Performance Metrics
@@ -66,6 +66,7 @@ Progress: [██░░░░░░░░] 67% (Phase 7 plan 2 of 3 complete)
| Phase 06-signing-flow P06 | 2 | 2 tasks | 2 files |
| Phase 07-audit-trail-and-download P01 | 2 | 2 tasks | 2 files |
| Phase 07-audit-trail-and-download P02 | 2 | 2 tasks | 6 files |
| Phase 07-audit-trail-and-download P03 | 0 | 1 task (checkpoint) | 0 files |
## Accumulated Context
@@ -145,6 +146,7 @@ Recent decisions affecting current work:
- [Phase 07-audit-trail-and-download 07-02]: agentDownloadUrl generated in server component (page.tsx) not in PreparePanel — PreparePanel is 'use client' and cannot call createAgentDownloadToken (server-only)
- [Phase 07-audit-trail-and-download 07-02]: Download button is a plain anchor tag — browser follows href directly, Content-Disposition:attachment header in API route drives save dialog
- [Phase 07-audit-trail-and-download 07-02]: signedAt added to both dashboard and client profile queries — all document tables show consistent Date Signed column
- [Phase 07-audit-trail-and-download 07-03]: Phase 7 declared complete after human confirmation of all 4 browser verification criteria — SIGN-07 and LEGAL-03 verified working end-to-end in live browser
### Pending Todos
@@ -161,5 +163,5 @@ None yet.
## Session Continuity
Last session: 2026-03-21
Stopped at: Completed 07-02-PLAN.md — download UI wired (SIGN-07, LEGAL-03 surfaced in portal UI)
Stopped at: Completed 07-03-PLAN.md — Phase 7 browser verification approved, Phase 7 complete
Resume file: None