---
phase: 07-audit-trail-and-download
plan: "03"
subsystem: ui

tags: [next.js, jwt, pdf, download, security, human-verify]

# Dependency graph
requires:
  - phase: 07-audit-trail-and-download
    plan: "02"
    provides: PreparePanel Signed panel with Download Signed PDF anchor, agentDownloadUrl generated server-side, DocumentsTable Date Signed column
  - phase: 07-audit-trail-and-download
    plan: "01"
    provides: GET /api/documents/[id]/download route with 5-min presigned JWT and path traversal guard
provides:
  - Human verification that all Phase 7 success criteria pass (download, Signed badge, private storage, access control)
  - Phase 7 marked complete — SIGN-07 and LEGAL-03 confirmed working in browser
affects: []

# Tech tracking
tech-stack:
  added: []
  patterns:
    - Human-verify checkpoint pattern — code complete from prior plans; agent observes behavior, reports pass/fail against named criteria

key-files:
  created: []
  modified: []

key-decisions:
  - "Phase 7 declared complete after human agent confirmed all 4 browser verification criteria pass — download, Signed badge, private storage 404, and access-control all verified"

patterns-established: []

requirements-completed:
  - SIGN-07
  - LEGAL-03

# Metrics
duration: 0min
completed: 2026-03-21
---

# Phase 7 Plan 03: Full Phase 7 Browser Verification Summary

**All four Phase 7 browser verification criteria passed — agent download, Signed badge, private storage guard, and download-only-for-Signed confirmed working**

## Performance

- **Duration:** < 1 min (human verification checkpoint, no code changes)
- **Started:** 2026-03-21
- **Completed:** 2026-03-21
- **Tasks:** 1 (checkpoint:human-verify)
- **Files modified:** 0

## Accomplishments

- Human agent verified that the "Download Signed PDF" button appears on Signed documents and that clicking it downloads the actual signed PDF with the drawn signature embedded
- Human agent confirmed that the Status badge shows "Signed" and the Date Signed column is non-empty on the dashboard for signed documents
- Human agent confirmed that /uploads/ and /uploads/clients/ return 404 — private storage guard is in effect and files are not accessible via guessable URLs
- Human agent confirmed that Draft, Sent, and Viewed documents do NOT show a Download Signed PDF button

## Task Commits

No code was changed in this plan — verification only.

1. **Task 1: Full Phase 7 browser verification** — checkpoint:human-verify, approved by human

## Files Created/Modified

None — this plan is a human verification checkpoint with no code changes.

## Decisions Made

- Phase 7 declared complete after human confirmation of all 4 browser verification criteria
- SIGN-07 and LEGAL-03 confirmed satisfied in the live browser environment

## Deviations from Plan

None - plan executed exactly as written.

## Issues Encountered

None.

## User Setup Required

None - no external service configuration required.

## Next Phase Readiness

- Phase 7 (Audit Trail and Download) is complete. All v1 signing-related requirements are satisfied.
- All 28 v1 requirements are mapped and verified complete.
- Remaining incomplete phases: Phase 2 (Marketing Site) and Phase 5 (PDF Fill and Field Mapping) have open plans, but the core signing flow is production-ready.
- No blockers for Phase 7 — the full signing ceremony (send, sign, download) is end-to-end verified.

---
*Phase: 07-audit-trail-and-download*
*Completed: 2026-03-21*