---
milestone: 1.0
audited: 2026-01-17
status: passed
scores:
  requirements: 9/9
  phases: 6/6
  integration: 24/24
  flows: 4/4
gaps:
  requirements: []
  integration: []
  flows: []
tech_debt:
  - phase: 01-foundation
    items:
      - "Missing test coverage for error handling paths in database.py (lines 62, 85, 91-93)"
  - phase: 04-single-model-qa
    items:
      - "Error handling enhancement deferred (original roadmap estimated 04-03 plan)"
  - phase: general
    items:
      - "Orphaned export: get_round_messages defined but unused"
      - "Inconsistent pattern: export.py has local get_selected_project instead of importing from projects.py"
      - "Services __init__.py missing re-exports for save_consensus, get_consensus"
      - "Allowed users middleware not enforced (BotConfig.allowed_users defined but unchecked)"
---

# Milestone v1.0 Audit Report

## Summary

**Status: PASSED**

All 9 requirements satisfied. All 6 phases complete. All 4 E2E flows verified. Cross-phase integration verified with 24 exports properly wired.

## Requirements Coverage

| Requirement | Phase | Status | Evidence |
|-------------|-------|--------|----------|
| Project scaffolding | Phase 1 | ✓ Satisfied | pyproject.toml, .pre-commit-config.yaml, src/moai/ structure |
| M1: /help, /status | Phase 2 | ✓ Satisfied | handlers/commands.py, handlers/status.py |
| M2: Project CRUD | Phase 3 | ✓ Satisfied | handlers/projects.py with new/select/delete/models/info |
| M3: Single model Q&A | Phase 4 | ✓ Satisfied | /ask command in handlers/discussion.py |
| M4: Open mode (parallel) | Phase 5 | ✓ Satisfied | /open command with asyncio.gather |
| M5: Discuss mode (sequential) | Phase 5 | ✓ Satisfied | /discuss, /next, /stop commands |
| M6: Consensus generation | Phase 6 | ✓ Satisfied | /consensus command |
| M7: Export to markdown | Phase 6 | ✓ Satisfied | /export command |
| M8: @mention direct messages | Phase 5 | ✓ Satisfied | @mention MessageHandler |

## Phase Completion

| Phase | Plans | Status | SUMMARY.md |
|-------|-------|--------|------------|
| 1. Foundation | 3/3 | Complete | ✓ All present |
| 2. Bot Core | 2/2 | Complete | ✓ All present |
| 3. Project CRUD | 3/3 | Complete | ✓ All present |
| 4. Single Model Q&A | 2/2 | Complete | ✓ All present |
| 5. Multi-Model Discussions | 4/4 | Complete | ✓ All present |
| 6. Consensus & Export | 2/2 | Complete | ✓ All present |

**Total:** 16 plans completed, 16 SUMMARY.md files present

## Cross-Phase Integration

### Wiring Status

| From Phase | Export | Used By | Status |
|------------|--------|---------|--------|
| Phase 1 | SQLAlchemy models | services, handlers, orchestrator, exporter | CONNECTED |
| Phase 1 | database.py functions | main.py, services | CONNECTED |
| Phase 2 | BotConfig, register_handlers | main.py, ai_client | CONNECTED |
| Phase 3 | project service functions | handlers | CONNECTED |
| Phase 3 | get_selected_project | discussion.py, status.py | CONNECTED |
| Phase 4 | AIClient, MODEL_MAP | main.py, orchestrator, handlers | CONNECTED |
| Phase 5 | discussion service | handlers, orchestrator | CONNECTED |
| Phase 5 | orchestrator functions | handlers | CONNECTED |
| Phase 6 | exporter functions | export handler | CONNECTED |
| Phase 6 | consensus service | discussion handler | CONNECTED |

**Connected:** 24 key exports properly used
**Orphaned:** 1 (get_round_messages - low severity)
**Missing:** 0

## E2E Flow Verification

### Flow 1: Single Model Q&A
`/project new → /project select → /ask → response`

**Status: COMPLETE** - All steps verified functional

### Flow 2: Open Mode (Parallel)
`/project new → /project select → /open → parallel responses`

**Status: COMPLETE** - asyncio.gather orchestration verified

### Flow 3: Full Discussion Flow
`/project new → /project select → /discuss → /next → /stop → /consensus → /export`

**Status: COMPLETE** - State management via user_data verified, persistence verified

### Flow 4: @mention During Discussion
`@claude message → direct response (with context if discussion active)`

**Status: COMPLETE** - MessageHandler regex filter verified, optional context loading verified

## Tech Debt Summary

### Phase 1: Foundation
- **Coverage gap:** Error handling paths in database.py untested (lines 62, 85, 91-93)
- **Severity:** Low - happy path tested, edge cases deferred

### Phase 4: Single Model Q&A
- **Deferred plan:** 04-03 error handling enhancement not implemented
- **Severity:** Low - basic error handling exists, comprehensive retry/timeout logic deferred

### General
- **Orphaned export:** `get_round_messages` in discussion service defined but unused
- **Pattern inconsistency:** export.py has local `get_selected_project` sync function vs importing async version
- **Missing re-exports:** `save_consensus`, `get_consensus` not in services/__init__.py
- **Feature gap:** `allowed_users` auth middleware not enforced (defined in config but unchecked)

### Total Tech Debt: 7 items across 3 categories
- Critical blockers: 0
- Non-blocking items: 7

## Recommendation

**READY TO COMPLETE**

Milestone v1.0 has:
- All 9 requirements satisfied
- All 6 phases complete with SUMMARY.md files
- All 4 E2E user flows verified
- Cross-phase integration fully connected
- Tech debt documented but non-blocking

Proceed with `/gsd:complete-milestone v1.0`

---
*Audited: 2026-01-17*
*Auditor: gsd-integration-checker*