---
milestone: v1.3
audited: 2026-04-02T02:45:00Z
status: tech_debt
scores:
  requirements: 63/63
  phases: 6/6
  integration: 47/50
  flows: 9/12
gaps:
  requirements: []
  integration:
    - from: "server/src/routes/chat.ts"
      to: "server/src/services/pushService.ts"
      issue: "sendPushToAll never called — push notifications infrastructure complete but no trigger fires"
      requirements: [PWA-06]
    - from: "ui/src/components/MobileChatView.tsx"
      to: "ui/src/hooks/useOfflineQueue.ts"
      issue: "Mobile handleSend has no offline guard — messages fail instead of queuing"
      requirements: [PWA-01]
    - from: "ui/src/components/ChatPanel.tsx"
      to: "useStreamingChat"
      issue: "Path 1 (new conversation) never calls startStream — first message gets no agent response"
      requirements: [CHAT-01]
  flows:
    - name: "Push notification on agent response"
      breaks_at: "No call to sendPushToAll after streaming completes"
    - name: "Offline message queue on mobile"
      breaks_at: "MobileChatView.handleSend bypasses useOfflineQueue"
    - name: "New conversation streaming"
      breaks_at: "Path 1 handleSend sets activeConversationId but never calls startStream"
tech_debt:
  - phase: 23-brainstormer-flow
    items:
      - "human_needed: 2 must-haves need manual verification (brainstormer UX flows)"
  - phase: 24-search-history-branching
    items:
      - "gaps_found: 1/4 success criteria unverified (search does not index file attachment names)"
  - phase: 25-file-system
    items:
      - "human_needed: 8 items need browser testing (drag-drop, paste, voice, git log)"
  - phase: 26-pwa-performance
    items:
      - "vendor-react chunk empty due to Vite plugin-react JSX runtime interaction"
      - "InstallPromptBanner only renders on desktop ChatPanel, not MobileChatView"
      - "NotificationPermissionPrompt only renders on desktop ChatPanel, not MobileChatView"
nyquist:
  compliant_phases: [21, 22]
  partial_phases: [23, 26]
  missing_phases: [24, 25]
  overall: partial
---

# Milestone v1.3 — Audit Report

**Audited:** 2026-04-02
**Status:** tech_debt (all requirements checked, 3 integration gaps, accumulated debt)

## Requirements Coverage

**Score:** 63/63 requirements checked in REQUIREMENTS.md

All requirement IDs across phases 21-26 are marked `[x]` complete.

## Phase Verification Summary

| Phase | Name | Status | Score |
|-------|------|--------|-------|
| 21 | Chat Foundation | passed | 13/13 |
| 22 | Agent Streaming | passed | 28/28 |
| 23 | Brainstormer Flow | human_needed | 13/15 |
| 24 | Search, History & Branching | gaps_found | 3/4 |
| 25 | File System | human_needed | 15/15 |
| 26 | PWA & Performance | gaps_found | 8/10 |

## Cross-Phase Integration Issues

### 1. Push notifications never fire (PWA-06)
`sendPushToAll` in pushService.ts is defined but never called from any server-side event handler. The SSE streaming endpoint in chat.ts completes without dispatching push. Infrastructure is complete; trigger is missing.

### 2. Mobile offline queue not wired (PWA-01 partial)
`MobileChatView.tsx` does not use `useOfflineQueue` or `useOnlineStatus`. Its `handleSend` makes direct network calls with no offline guard. The `OfflineBanner`, `InstallPromptBanner`, and `NotificationPermissionPrompt` are also absent from the mobile layout.

### 3. New conversation streaming broken (CHAT-01 Path 1)
After creating a new conversation, `ChatPanel` and `MobileChatView` set `activeConversationId` but never call `startStream`. The first message in any new conversation gets no agent response until the user sends a second message.

## Tech Debt Summary

**Total:** 8 items across 4 phases

- Phase 23: 2 human verification items pending
- Phase 24: Search does not index file attachment names
- Phase 25: 8 human verification items pending (drag-drop, paste, voice, git)
- Phase 26: vendor-react chunk empty, install/notification prompts missing on mobile

## Nyquist Validation Coverage

| Phase | VALIDATION.md | Compliant |
|-------|---------------|-----------|
| 21 | exists | true |
| 22 | exists | true |
| 23 | exists | false (partial) |
| 24 | missing | — |
| 25 | missing | — |
| 26 | exists | false (partial) |

## Recommendation

All 63 requirements are formally checked. The 3 integration gaps are real wiring bugs but are each a 5-15 line fix. The tech debt is manageable. Milestone can proceed to completion with these items tracked.