docs(08-10): complete coverage, security review and final gate plan

Phase 8 closed on user approval (Playwright UI matrix gap carried forward).
AUTH-05/06/07 marked complete; ROADMAP and STATE reflect 10/10 plans done.
This commit is contained in:
Jakub Zych
2026-09-24 01:04:00 +02:00
parent 482944b160
commit 0fcd06fde8
3 changed files with 25 additions and 20 deletions

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@@ -2,16 +2,16 @@
gsd_state_version: 1.0
milestone: v1.0
milestone_name: milestone
status: executing
stopped_at: Completed 08-09-PLAN.md
last_updated: "2026-09-23T21:22:41.461Z"
status: verifying
stopped_at: Completed 08-10-PLAN.md (Phase 8 closed; Playwright UI matrix gap carried forward)
last_updated: "2026-09-23T23:03:36.043Z"
last_activity: 2026-09-23
progress:
total_phases: 15
completed_phases: 7
completed_phases: 8
total_plans: 55
completed_plans: 54
percent: 47
completed_plans: 55
percent: 53
---
# Project State
@@ -27,10 +27,10 @@ See: .planning/PROJECT.md (updated 2026-09-16)
Phase: 08 (oauth2-1-authorization-server) — EXECUTING
Plan: 10 of 10
Status: Ready to execute
Status: Phase complete — ready for verification
Last activity: 2026-09-23
Progress: [██████████] 98%
Progress: [██████████] 100%
## Performance Metrics
@@ -100,6 +100,7 @@ Progress: [██████████] 98%
| Phase 08 P07 | 35min | 2 tasks | 9 files |
| Phase 08 P08 | 20min | 2 tasks | 4 files |
| Phase 08 P09 | 55min | 3 tasks | 25 files |
| Phase 08 P10 | 55min | 3 tasks | 17 files |
## Accumulated Context
@@ -256,6 +257,9 @@ Recent decisions affecting current work:
- [Phase ?]: [Phase 08 P09]: OAuthConsentController's basic-validation failure now writes Winter's generic production 500 HTML page (not a clean 422) -- PHP's bare $request->validate() on this route is never caught by a JSON exception renderer, confirmed live with APP_DEBUG=false
- [Phase ?]: [Phase 08 P09]: All nine OAuth manifest routes are status: ported with seed_hook: genres; scripts/check-phase8.sh's stage bodies are fully implemented but never executed by this plan -- 08-10 Task 3 is the sole execution site
- [Phase ?]: [Phase 08 P09]: AUTH-05/AUTH-06/AUTH-07 remain Pending in REQUIREMENTS.md -- this plan proves byte parity and builds the real-MCP gate machinery, but only 08-10's actual gate execution can prove the unchanged-fonoteka-mcp clause
- [Phase 08]: Security review self-performed by the 08-10 executor (no Task/Agent spawner available), disclosed in 08-SECURITY-REVIEW.md's frontmatter and Reviewer Note — Per 08-CONTEXT.md D-04's documented fallback; every cited file:TestName was individually re-run, not inherited unverified
- [Phase 08]: Checkpoint decision: approved closing Phase 8 with the Playwright UI matrix gap (check-phase8-ui.mjs:458) carried forward as a named follow-up — Every other scripts/check-phase8.sh stage ran green in the sole full gate execution; the Playwright matrix was a deliberate, never-authored fatal() left by 08-05 as 08-10's seam
- [Phase 08]: AUTH-05, AUTH-06 and AUTH-07 marked complete in REQUIREMENTS.md — Each requirement's exact text is satisfied by the delivered backend/gate evidence; none mandates a Playwright-verified browser regression suite, so the carried-forward UI gap does not block completion
### Pending Todos
@@ -266,6 +270,7 @@ None yet.
- ~~Phase 8 (OAuth2.1) pre-planning check of the PHP OAuth server for `ClientCredentialsStorage`/`TokenExchangeStorage`~~ — resolved 2026-09-23 during Phase 8 discussion/research: the PHP server is hand-rolled and supports only `authorization_code`/`refresh_token`, so neither interface is needed (see 08-CONTEXT.md, 08-RESEARCH.md).
- Phase 9 (admin schema pipeline / relation manager) is the least-precedented design surface in the research — plan with `--research-phase`.
- Phase 11 (River dual-driver split) is documented but unverified against a real build — plan with `--research-phase` and budget a timed-latency test.
- Phase 8 UI gate: scripts/check-phase8-ui.mjs --final-gate's real Playwright browser matrix (32 UI-SPEC scenarios) is unimplemented (deliberate fatal() at check-phase8-ui.mjs:458, never authored by 08-05); stage_ui_harness must keep failing closed until a Playwright spec is authored. User approved Phase 8 closure on 2026-09-24 with this gap carried forward -- see 08-10-SUMMARY.md and .planning/phases/08-oauth2-1-authorization-server/deferred-items.md.
## Deferred Items
@@ -273,10 +278,10 @@ Items acknowledged and carried forward from previous milestone close:
| Category | Item | Status | Deferred At |
|----------|------|--------|-------------|
| *(none — first milestone)* | | | |
| Phase 8 UI gate | `scripts/check-phase8-ui.mjs --final-gate`'s real Playwright browser matrix (32 UI-SPEC scenarios) is unimplemented -- deliberate `fatal()` at `scripts/check-phase8-ui.mjs:458`, never authored by 08-05. `stage_ui_harness` must keep failing closed until a Playwright config/spec outside the Nuxt checkout is authored (see .planning/phases/08-oauth2-1-authorization-server/deferred-items.md). Every other Phase 8 gate stage (real unchanged fonoteka-mcp lifecycle, both repos' vet/test/race, 169/169 parity corpus, secret scan, security review 11/11 closed, return-path 6/6, i18n 74 keys) is green. | Open — carried forward, user-approved | 08-10, 2026-09-24 |
## Session Continuity
Last session: 2026-09-23T21:22:41.441Z
Stopped at: Completed 08-09-PLAN.md
Last session: 2026-09-23T23:03:36.023Z
Stopped at: Completed 08-10-PLAN.md (Phase 8 closed; Playwright UI matrix gap carried forward)
Resume file: None