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moai/.planning/milestones/v1.0-MILESTONE-AUDIT.md
Mikkel Georgsen 3e5e316d24 chore: complete v1.0 milestone 
Archived:
- milestones/v1.0-ROADMAP.md
- milestones/v1.0-REQUIREMENTS.md
- milestones/v1.0-MILESTONE-AUDIT.md

Deleted (fresh for next milestone):
- ROADMAP.md

Updated:
- MILESTONES.md (new entry)
- PROJECT.md (requirements → Validated, decisions with outcomes)
- STATE.md (reset for next milestone)

v1.0 MVP shipped:
- 6 phases, 16 plans
- 2,732 lines Python
- All 9 requirements validated

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-17 02:03:13 +00:00

5.3 KiB
Raw Blame History

milestone audited status scores gaps tech_debt
1.0 2026-01-17 passed
requirements phases integration flows
9/9 6/6 24/24 4/4
requirements integration flows
phase items
01-foundation
Missing test coverage for error handling paths in database.py (lines 62, 85, 91-93)
phase items
04-single-model-qa
Error handling enhancement deferred (original roadmap estimated 04-03 plan)
phase items
general
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