e942a28247
- 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>
101 lines
3.4 KiB
Markdown
101 lines
3.4 KiB
Markdown
---
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phase: 07-audit-trail-and-download
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plan: "03"
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subsystem: ui
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tags: [next.js, jwt, pdf, download, security, human-verify]
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# Dependency graph
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requires:
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- phase: 07-audit-trail-and-download
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plan: "02"
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provides: PreparePanel Signed panel with Download Signed PDF anchor, agentDownloadUrl generated server-side, DocumentsTable Date Signed column
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- phase: 07-audit-trail-and-download
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plan: "01"
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provides: GET /api/documents/[id]/download route with 5-min presigned JWT and path traversal guard
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provides:
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- Human verification that all Phase 7 success criteria pass (download, Signed badge, private storage, access control)
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- Phase 7 marked complete — SIGN-07 and LEGAL-03 confirmed working in browser
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affects: []
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# Tech tracking
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tech-stack:
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added: []
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patterns:
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- Human-verify checkpoint pattern — code complete from prior plans; agent observes behavior, reports pass/fail against named criteria
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key-files:
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created: []
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modified: []
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key-decisions:
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- "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"
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patterns-established: []
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requirements-completed:
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- SIGN-07
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- LEGAL-03
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# Metrics
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duration: 0min
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completed: 2026-03-21
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---
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# Phase 7 Plan 03: Full Phase 7 Browser Verification Summary
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**All four Phase 7 browser verification criteria passed — agent download, Signed badge, private storage guard, and download-only-for-Signed confirmed working**
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## Performance
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- **Duration:** < 1 min (human verification checkpoint, no code changes)
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- **Started:** 2026-03-21
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- **Completed:** 2026-03-21
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- **Tasks:** 1 (checkpoint:human-verify)
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- **Files modified:** 0
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## Accomplishments
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- 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
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- Human agent confirmed that the Status badge shows "Signed" and the Date Signed column is non-empty on the dashboard for signed documents
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- Human agent confirmed that /uploads/ and /uploads/clients/ return 404 — private storage guard is in effect and files are not accessible via guessable URLs
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- Human agent confirmed that Draft, Sent, and Viewed documents do NOT show a Download Signed PDF button
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## Task Commits
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No code was changed in this plan — verification only.
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1. **Task 1: Full Phase 7 browser verification** — checkpoint:human-verify, approved by human
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## Files Created/Modified
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None — this plan is a human verification checkpoint with no code changes.
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## Decisions Made
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- Phase 7 declared complete after human confirmation of all 4 browser verification criteria
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- SIGN-07 and LEGAL-03 confirmed satisfied in the live browser environment
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## Deviations from Plan
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None - plan executed exactly as written.
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## Issues Encountered
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None.
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## User Setup Required
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None - no external service configuration required.
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## Next Phase Readiness
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- Phase 7 (Audit Trail and Download) is complete. All v1 signing-related requirements are satisfied.
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- All 28 v1 requirements are mapped and verified complete.
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- 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.
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- No blockers for Phase 7 — the full signing ceremony (send, sign, download) is end-to-end verified.
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---
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*Phase: 07-audit-trail-and-download*
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*Completed: 2026-03-21*
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