docs: audit v1 milestone
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user
@@ -7,7 +7,7 @@ See: `.planning/PROJECT.md` (updated 2026-04-26)
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**Core value:** The user should feel and prove that they are becoming more
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interview-ready after each short practice loop.
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**Current focus:** v1 baseline complete; ready for milestone audit or frontend planning.
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**Current focus:** v1 milestone audited; ready to choose the next milestone.
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## Current Decisions
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@@ -33,14 +33,17 @@ interview-ready after each short practice loop.
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source-backed candidate concepts, prerequisite edges, and candidate gaps.
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- Phase 6 teaching asset prompts are implemented and verified with source
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evidence, model config, review state, and model-id verification guard.
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- v1 milestone audit completed with all 28/28 requirements satisfied and
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tech-debt items recorded in `.planning/v1-MILESTONE-AUDIT.md`.
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## Next Actions
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1. Run a milestone audit across Phase 1 through Phase 6.
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2. Choose the next milestone: frontend MVP, persistence, real workflow runtime,
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1. Choose the next milestone: frontend MVP, persistence, real workflow runtime,
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or document parser integration.
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3. Verify the production OpenAI image model identifier before real image
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2. Verify the production OpenAI image model identifier before real image
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generation calls.
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3. Add standardized SUMMARY frontmatter or Nyquist validation files if future
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GSD automation should enforce those gates.
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## Validation Log
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@@ -66,6 +69,10 @@ interview-ready after each short practice loop.
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- 2026-04-26: Phase 6 implementation verified with `go test ./...`,
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`openspec validate bootstrap-job-tutor-platform --strict`, live
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material-to-asset-prompt smoke, and Go source line-count check.
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- 2026-04-26: v1 milestone audit verified 28/28 requirements, cross-phase
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integration, E2E diagnostic/progression and material/asset flows. Audit
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status is `tech_debt` because MVP storage, real workflow runtime, parsers,
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real image generation, and Nyquist validation artifacts remain deferred.
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---
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*State initialized: 2026-04-26.*
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160
.planning/v1-MILESTONE-AUDIT.md
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160
.planning/v1-MILESTONE-AUDIT.md
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---
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milestone: v1
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audited: 2026-04-26
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status: tech_debt
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scores:
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requirements: 28/28
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phases: 6/6
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integration: 6/6
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flows: 2/2
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gaps:
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requirements: []
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integration: []
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flows: []
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tech_debt:
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- phase: "001-go-backend-foundation-and-workflow-boundary"
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items:
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- "Workflow runner is still a deterministic stub; real third-one/agent-farm runtime is deferred."
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- "Persistence, auth, frontend, ontology, and asset generation were deferred from the foundation phase."
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- phase: "002-diagnostic-interview-loop"
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items:
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- "Diagnostic sessions are in-memory and lost on process restart."
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- "Real third-one grading calls are deferred."
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- phase: "003-learner-memory"
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items:
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- "Learner memory is in-memory."
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- "Memory decay, ranking, and repeated-mistake clustering are deferred."
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- phase: "004-progression"
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items:
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- "Readiness history, campaign state, and streak persistence are deferred."
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- "Boss unlocks use simple stable-count logic rather than a richer concept cluster graph."
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- phase: "005-ontology-materials"
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items:
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- "Material ingestion accepts JSON text only; multipart/PDF/PPT parsing is deferred."
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- "Ontology analyzer is deterministic and shallow."
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- "Human review and graph database persistence are deferred."
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- phase: "006-teaching-assets"
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items:
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- "Prompt candidates are generated, but real image generation is deferred."
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- "gpt-image-v2 is a product config key; actual provider model id must be verified before production calls."
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- "Binary asset storage and slide/PPT export are deferred."
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nyquist:
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compliant_phases: []
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partial_phases: []
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missing_phases:
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- "001-go-backend-foundation-and-workflow-boundary"
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- "002-diagnostic-interview-loop"
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- "003-learner-memory"
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- "004-progression"
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- "005-ontology-materials"
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- "006-teaching-assets"
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overall: missing
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---
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# v1 Milestone Audit
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## Verdict
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TECH_DEBT
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All v1 functional requirements are satisfied and all phase verification reports
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are PASS. No critical requirement, integration, or end-to-end flow blocker was
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found.
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The milestone should still be treated as a tech-debt review before archival
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because the v1 backend is intentionally MVP-scoped: in-memory stores, stubbed
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workflow execution, shallow deterministic ontology extraction, and prompt-only
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teaching assets.
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## Scope
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| Phase | Name | Verification |
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|-------|------|--------------|
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| 1 | Go backend foundation and workflow boundary | PASS |
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| 2 | Diagnostic interview loop | PASS |
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| 3 | Learner memory | PASS |
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| 4 | Progression | PASS |
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| 5 | Ontology and learning materials | PASS |
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| 6 | Teaching assets | PASS |
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## Requirements Coverage
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| Requirement Group | Count | Status | Evidence |
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|-------------------|-------|--------|----------|
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| BACK-01..BACK-05 | 5/5 | Satisfied | Phase 1 verification |
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| INT-01..INT-06 | 6/6 | Satisfied | Phase 2 verification |
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| MEM-01..MEM-05 | 5/5 | Satisfied | Phase 3 verification |
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| PROG-01..PROG-05 | 5/5 | Satisfied | Phase 4 verification |
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| ONTO-01..ONTO-04 | 4/4 | Satisfied | Phase 5 verification |
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| ASSET-01..ASSET-03 | 3/3 | Satisfied | Phase 6 verification |
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Total: 28/28 v1 requirements satisfied.
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## Cross-Phase Integration
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| Flow | Result | Evidence |
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|------|--------|----------|
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| Diagnostic to learner memory to progression | PASS | Live smoke created a diagnostic session, submitted an answer, read learner memory, readiness map, and next challenge. |
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| Material ingestion to ontology to teaching asset prompt | PASS | Live smoke ingested material, read ontology candidates, and generated a source-backed teaching asset prompt. |
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| App wiring | PASS | `internal/app/server.go` wires workflow runner, interview service, learner memory, progression, ontology, and teaching assets into one HTTP handler. |
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| Typed workflow boundary | PASS | State-changing workflow outputs use Go structs and evidence references; handlers do not parse shell output. |
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| Source lineage | PASS | Ontology candidates and teaching asset prompts preserve source evidence and candidate review state. |
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| Image model guard | PASS | Teaching asset prompts store `model_key` and keep `requires_model_id_verification=true`. |
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## End-to-End Smoke Evidence
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Latest audit smoke result:
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```json
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{
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"SessionID": "diag-1",
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"AnswerGrade": "solid",
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"MemoryMastery": 1,
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"Readiness": 75,
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"ChallengeConcept": "http-idempotency",
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"MaterialID": "material-1",
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"OntologyConcepts": 4,
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"OntologyEdges": 3,
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"AssetPromptID": "asset-prompt-1",
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"AssetModelKey": "gpt-image-v2",
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"AssetRequiresVerification": true
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}
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```
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## Validation Evidence
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- `go test ./...` passed.
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- `openspec validate bootstrap-job-tutor-platform --strict` passed.
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- Go source line-count check passed; no manually authored Go file exceeds 600
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lines.
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- Git worktree was clean before the audit began.
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## Requirement Cross-Reference Notes
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The requirement checklist and phase verification reports agree: every v1
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requirement is marked complete and has a matching PASS entry in the relevant
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phase verification file.
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Phase summary files do not include YAML frontmatter with
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`requirements-completed`. This is not a product blocker because each summary has
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a matching verification report, but adding standardized summary frontmatter
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would make future automated audits cleaner.
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## Nyquist Discovery
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No `*-VALIDATION.md` files were found for phases 1 through 6. This audit treats
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that as validation-process debt rather than a v1 product blocker because each
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phase already has a PASS verification report plus current tests and smoke
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coverage.
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## Recommended Next Milestone
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Choose one of these as the next milestone:
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- Frontend MVP: build the web experience on top of the completed backend flow.
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- Persistence: replace in-memory stores with durable storage and migration
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boundaries.
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- Real workflow runtime: connect the typed runner boundary to third-one and
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internalized agent-farm workflow execution.
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- Document parser integration: add PDF/PPT/slide/document ingestion before
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richer ontology work.
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