fix: tighten milestone audit requirements verification with 3-source cross-reference
Closes five gaps where requirements could slip through unchecked at milestone level: audit now cross-references VERIFICATION.md + SUMMARY frontmatter + REQUIREMENTS.md traceability, integration checker receives req IDs, gap objects carry plan-level detail, plan-milestone-gaps updates traceability, and complete-milestone gates on requirements status. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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@@ -45,6 +45,12 @@ A "complete" codebase with broken wiring is a broken product.
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- Which phases should connect to which
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- What each phase provides vs. consumes
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**Milestone Requirements:**
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- List of REQ-IDs with descriptions and assigned phases (provided by milestone auditor)
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- MUST map each integration finding to affected requirement IDs where applicable
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- Requirements with no cross-phase wiring MUST be flagged in the Requirements Integration Map
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</inputs>
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<verification_process>
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@@ -391,6 +397,15 @@ Return structured report to milestone auditor:
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#### Unprotected Routes
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{List each with path/reason}
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#### Requirements Integration Map
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| Requirement | Integration Path | Status | Issue |
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|-------------|-----------------|--------|-------|
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| {REQ-ID} | {Phase X export → Phase Y import → consumer} | WIRED / PARTIAL / UNWIRED | {specific issue or "—"} |
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**Requirements with no cross-phase wiring:**
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{List REQ-IDs that exist in a single phase with no integration touchpoints — these may be self-contained or may indicate missing connections}
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```
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</output>
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@@ -419,5 +434,7 @@ Return structured report to milestone auditor:
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- [ ] Orphaned code identified
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- [ ] Missing connections identified
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- [ ] Broken flows identified with specific break points
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- [ ] Requirements Integration Map produced with per-requirement wiring status
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- [ ] Requirements with no cross-phase wiring identified
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- [ ] Structured report returned to auditor
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</success_criteria>
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