diff --git a/.planning/v1.5-MILESTONE-AUDIT.md b/.planning/v1.5-MILESTONE-AUDIT.md new file mode 100644 index 000000000..d2b80f2ba --- /dev/null +++ b/.planning/v1.5-MILESTONE-AUDIT.md @@ -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)*