docs: audit v1.5 milestone before completion
Findings: - Recording crash fixed (JSON parsing, not method names) - Memory leaks fixed (timer/callback/async cleanup) - Tech debt: 24-VERIFICATION.md describes reverted code - Tech debt: CTRL requirements unmapped in roadmap Status: tech_debt (shippable, documentation inconsistencies) Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
This commit is contained in:
Nuwan
parent
585b7f9cc1
commit
2292cb4fd6
|
|
@ -0,0 +1,194 @@
|
|||
---
|
||||
milestone: v1.5
|
||||
audited: 2026-02-25T00:15:00Z
|
||||
status: tech_debt
|
||||
scores:
|
||||
requirements: 7/10
|
||||
phases: 2/2
|
||||
integration: 1/1
|
||||
flows: 2/2
|
||||
gaps:
|
||||
requirements:
|
||||
- "CTRL-01, CTRL-02, CTRL-03: Basic controls requirements exist in REQUIREMENTS.md but not mapped to any phase in ROADMAP.md"
|
||||
integration: []
|
||||
flows: []
|
||||
tech_debt:
|
||||
- phase: 24-fix-recording-crash
|
||||
items:
|
||||
- "Verification report (24-VERIFICATION.md) describes reverted code - method names were reverted after verification"
|
||||
- "Original CRASH-02, CRASH-03, CRASH-04 requirements were based on incorrect research - actual fix was JSON parsing"
|
||||
- "Duplicate recording start paths exist (doStartRecording vs useRecordingHelpers.startRecording)"
|
||||
- phase: requirements
|
||||
items:
|
||||
- "CTRL-01, CTRL-02, CTRL-03 requirements exist but have no owning phase (traceability table says Phase 25 but Phase 25 is Memory Leak Audit)"
|
||||
- "Traceability table references Phase 26 for MEM requirements but ROADMAP only has phases 24-25"
|
||||
---
|
||||
|
||||
# Milestone v1.5 Audit: Fix Session Recording
|
||||
|
||||
**Audited:** 2026-02-25T00:15:00Z
|
||||
**Status:** tech_debt (no critical blockers, accumulated debt needs review)
|
||||
|
||||
## Summary
|
||||
|
||||
v1.5 Fix Session Recording is functionally complete:
|
||||
- Recording crash is fixed (JSON parsing fix, not method name changes)
|
||||
- Memory leaks in recording modal are fixed
|
||||
- User verified both phases work correctly
|
||||
|
||||
However, documentation and requirements have inconsistencies that should be noted:
|
||||
- Phase 24 verification report describes code that was later reverted
|
||||
- CTRL-01/02/03 requirements exist but aren't mapped to any phase
|
||||
- Traceability table references non-existent Phase 26
|
||||
|
||||
## Scores
|
||||
|
||||
| Category | Score | Notes |
|
||||
|----------|-------|-------|
|
||||
| Requirements | 7/10 | CRASH-01-04 satisfied (crash fixed), MEM-01-03 satisfied (memory stable), CTRL-01-03 not explicitly verified but implicitly working |
|
||||
| Phases | 2/2 | Both Phase 24 and 25 have VERIFICATION.md with passed status |
|
||||
| Integration | 1/1 | Phases integrate correctly in useRecordingHelpers.js |
|
||||
| E2E Flows | 2/2 | Recording start and stop flows verified by user |
|
||||
|
||||
## Phase Verifications
|
||||
|
||||
### Phase 24: Fix Recording Crash
|
||||
|
||||
**Status:** passed (with caveats)
|
||||
**Verification:** 24-VERIFICATION.md
|
||||
|
||||
**What verification claims:**
|
||||
- CRASH-02: Changed from StartMediaRecording to StartRecording
|
||||
- CRASH-03: Changed from FrontStopRecording to StopRecording
|
||||
- CRASH-04: Unpacked parameters to individual values
|
||||
|
||||
**What actually happened:**
|
||||
- These changes were applied then reverted on the same day (2026-02-19)
|
||||
- Revert commit (e1065430e) explains: "Original research was incorrect"
|
||||
- Actual fix was JSON parsing in rest.js (commit 0766e6b99)
|
||||
- Recording works correctly with original method names
|
||||
|
||||
**Tech debt:**
|
||||
- Verification report describes code that no longer exists
|
||||
- Requirements CRASH-02, CRASH-03, CRASH-04 are marked "Complete" but describe incorrect changes
|
||||
|
||||
**User verification:** Recording works (user tested and approved)
|
||||
|
||||
### Phase 25: Memory Leak Audit
|
||||
|
||||
**Status:** passed
|
||||
**Verification:** 25-01-VERIFICATION.md
|
||||
|
||||
**Verified:**
|
||||
- MEM-01: useEffect cleanup functions added ✓
|
||||
- MEM-02: Timer cleanup on unmount ✓
|
||||
- MEM-03: 15+ minute stability without memory growth ✓
|
||||
|
||||
**Code verified:**
|
||||
- Timer cleanup (useRecordingHelpers.js lines 34-41)
|
||||
- Callback cleanup with conditional deletion (lines 488-497)
|
||||
- Async ignore flags (JKSessionRecordingModal.js lines 54-81, 84-118)
|
||||
|
||||
**User verification:** 15-minute stability test passed
|
||||
|
||||
## Requirements Coverage
|
||||
|
||||
### CRASH Requirements (Phase 24)
|
||||
|
||||
| Requirement | Status | Notes |
|
||||
|-------------|--------|-------|
|
||||
| CRASH-01: RegisterRecordingCallbacks before recording | ✓ Complete | Already existed at JKSessionScreen.js line 500 |
|
||||
| CRASH-02: Use StartRecording method name | ⚠ Moot | Research incorrect - StartMediaRecording is correct |
|
||||
| CRASH-03: Use StopRecording method name | ⚠ Moot | Research incorrect - FrontStopRecording is correct |
|
||||
| CRASH-04: Pass individual parameters | ⚠ Moot | Research incorrect - object format is correct |
|
||||
|
||||
**Actual crash fix:** JSON parsing in rest.js (recording.id was undefined)
|
||||
|
||||
### MEM Requirements (Phase 25)
|
||||
|
||||
| Requirement | Status | Notes |
|
||||
|-------------|--------|-------|
|
||||
| MEM-01: Audit useEffect cleanup | ✓ Complete | 4 cleanup functions added |
|
||||
| MEM-02: Audit timer/interval cleanup | ✓ Complete | clearTimeout on unmount |
|
||||
| MEM-03: 15+ minute stability | ✓ Complete | User verified < 50% memory growth |
|
||||
|
||||
### CTRL Requirements (Unassigned)
|
||||
|
||||
| Requirement | Status | Notes |
|
||||
|-------------|--------|-------|
|
||||
| CTRL-01: Start recording works | ✓ Implicitly satisfied | User tested during Phase 24 verification |
|
||||
| CTRL-02: Stop recording works | ✓ Implicitly satisfied | User tested during Phase 24 verification |
|
||||
| CTRL-03: Pause recording works | ? Unknown | Not explicitly tested |
|
||||
|
||||
**Issue:** CTRL requirements listed in REQUIREMENTS.md but not mapped to any phase in ROADMAP.md. Traceability table incorrectly references Phase 25 and Phase 26.
|
||||
|
||||
## Integration Check
|
||||
|
||||
### Cross-Phase Wiring
|
||||
|
||||
| From | To | Status |
|
||||
|------|-----|--------|
|
||||
| Phase 24 crash fix | Phase 25 memory audit | ✓ No conflicts |
|
||||
| useRecordingHelpers Phase 25 cleanup | JKSessionRecordingModal | ✓ Properly integrated |
|
||||
| Recording modal | useRecordingHelpers hook | ✓ Import and usage verified |
|
||||
|
||||
### E2E Flows
|
||||
|
||||
| Flow | Status | Evidence |
|
||||
|------|--------|----------|
|
||||
| User starts recording | ✓ Complete | User verified during Phase 24 |
|
||||
| User stops recording | ✓ Complete | User verified during Phase 24 |
|
||||
| Modal open/close doesn't leak | ✓ Complete | User verified 15-minute test |
|
||||
| Multiple modal instances don't conflict | ✓ Complete | Conditional callback cleanup |
|
||||
|
||||
## Tech Debt Summary
|
||||
|
||||
### High Priority (Documentation)
|
||||
|
||||
1. **24-VERIFICATION.md describes non-existent code**
|
||||
- Lines 105, 170 references point to code that was reverted
|
||||
- Status "passed" is technically incorrect
|
||||
- **Recommendation:** Update verification report to reflect actual code
|
||||
|
||||
2. **REQUIREMENTS.md traceability table is incorrect**
|
||||
- CTRL-01/02/03 mapped to "Phase 25" (wrong - that's Memory Leak Audit)
|
||||
- MEM-01/02/03 mapped to "Phase 26" (doesn't exist)
|
||||
- **Recommendation:** Update traceability or remove misleading entries
|
||||
|
||||
### Medium Priority (Code)
|
||||
|
||||
3. **Duplicate recording start paths**
|
||||
- `doStartRecording` in JKSessionScreen.js
|
||||
- `useRecordingHelpers.startRecording` used by modal
|
||||
- **Recommendation:** Remove unused doStartRecording function
|
||||
|
||||
4. **Unused onSubmit prop in recording modal**
|
||||
- Modal receives but doesn't use onSubmit
|
||||
- **Recommendation:** Clean up prop passing
|
||||
|
||||
### Low Priority (Historical)
|
||||
|
||||
5. **Original Phase 24 requirements based on incorrect research**
|
||||
- CRASH-02/03/04 describe wrong fix
|
||||
- Actual fix was JSON parsing
|
||||
- **Recommendation:** Document correct fix in PROJECT.md
|
||||
|
||||
## Conclusion
|
||||
|
||||
**Milestone is SHIPPABLE despite tech debt:**
|
||||
- Recording works (crash fixed)
|
||||
- Memory leaks fixed
|
||||
- User verified both phases
|
||||
- All critical functionality operational
|
||||
|
||||
**Tech debt is documentation-focused:**
|
||||
- Code is correct and working
|
||||
- Documentation has inconsistencies
|
||||
- Can be cleaned up in future milestone or accepted as-is
|
||||
|
||||
**Recommendation:** Proceed with `/gsd:complete-milestone` and track documentation cleanup as backlog item.
|
||||
|
||||
---
|
||||
|
||||
*Audit completed: 2026-02-25T00:15:00Z*
|
||||
*Auditor: Claude (orchestrator + gsd-integration-checker)*
|
||||
Loading…
Reference in New Issue