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>
This commit is contained in:
Lex Christopherson
2026-02-16 14:03:50 -06:00
parent e449c5afa6
commit 2f258956a2
4 changed files with 129 additions and 13 deletions

View File

@@ -45,6 +45,12 @@ A "complete" codebase with broken wiring is a broken product.
- Which phases should connect to which
- What each phase provides vs. consumes
**Milestone Requirements:**
- List of REQ-IDs with descriptions and assigned phases (provided by milestone auditor)
- MUST map each integration finding to affected requirement IDs where applicable
- Requirements with no cross-phase wiring MUST be flagged in the Requirements Integration Map
</inputs>
<verification_process>
@@ -391,6 +397,15 @@ Return structured report to milestone auditor:
#### Unprotected Routes
{List each with path/reason}
#### Requirements Integration Map
| Requirement | Integration Path | Status | Issue |
|-------------|-----------------|--------|-------|
| {REQ-ID} | {Phase X export → Phase Y import → consumer} | WIRED / PARTIAL / UNWIRED | {specific issue or "—"} |
**Requirements with no cross-phase wiring:**
{List REQ-IDs that exist in a single phase with no integration touchpoints — these may be self-contained or may indicate missing connections}
```
</output>
@@ -419,5 +434,7 @@ Return structured report to milestone auditor:
- [ ] Orphaned code identified
- [ ] Missing connections identified
- [ ] Broken flows identified with specific break points
- [ ] Requirements Integration Map produced with per-requirement wiring status
- [ ] Requirements with no cross-phase wiring identified
- [ ] Structured report returned to auditor
</success_criteria>