# v1.12 Install & Runtime Closure — Milestone Audit

**Date:** 2026-05-08
**Auditor:** VT-OS/OPENCODE (Vault-Tec Automated Research Terminal)
**Status:** gaps_found

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## Executive Summary

All 4 phases (51-54) and all 6 plans are implemented and verified. All 17 requirements are met. However, 5 planning artifacts are stale — the milestone is **functionally complete** but the meta-documentation layer has not been reconciled.

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## Phase-by-Phase Summary

### Phase 51: Runtime Selection & Setup Gate
- **Plans:** 1/1 (51-001)
- **Commits:** 3 (4e16461, 931438d, 282035d)
- **Verification:** ALL PASS (5 criteria)
- **Requirements:** RUNTIME-01, RUNTIME-02, RUNTIME-03, RUNTIME-06
- **Verdict:** COMPLETE

### Phase 52: Runtime Alignment & Failure Closure
- **Plans:** 1/1 (52-001)
- **Commits:** 2 (3f98f04, 2ecbf31)
- **Verification:** ALL PASS (7 criteria)
- **Requirements:** RUNTIME-04, RUNTIME-05, CLEAN-02, CLEAN-03, CLEAN-04
- **Verdict:** COMPLETE

### Phase 53: Doctor Verdict Surface
- **Plans:** 1/1 (53-001)
- **Commits:** 1 (6abadd9)
- **Verification:** ALL PASS (6 criteria, 0 regressions)
- **Requirements:** DOCTOR-01, DOCTOR-02, DOCTOR-03, DOCTOR-04
- **Verdict:** COMPLETE

### Phase 54: Dashboard Workflow Closure & Onboarding Surface
- **Plans:** 3/3 (54-001, 54-002, 54-003)
- **Commits:** 3 (14f965d, 8ec0a49, ab601ea)
- **Verification:** ALL PASS (8 criteria)
- **Requirements:** DASH-01, DASH-02, DASH-03, CLEAN-01
- **Verdict:** COMPLETE

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## Requirement Coverage Check

| # | Requirement | Phase | Status | Evidence |
|---|-------------|-------|--------|----------|
| 1 | RUNTIME-01: Plugin shows interpreter path + source | 51 | COMPLETE | 51-VERIFICATION.md criterion 1 |
| 2 | RUNTIME-02: Manual override + validate button | 51 | COMPLETE | 51-VERIFICATION.md criterion 3 |
| 3 | RUNTIME-03: Consistent interpreter across subprocess calls | 51 | COMPLETE | 51-VERIFICATION.md criterion 2 |
| 4 | RUNTIME-04: Runtime drift detection + sync | 52 | COMPLETE | 52-VERIFICATION.md criteria 1-2 |
| 5 | RUNTIME-05: Classified install failures | 52 | COMPLETE | 52-VERIFICATION.md criterion 3 |
| 6 | RUNTIME-06: zotero_data_dir required + validated | 51 | COMPLETE | 51-VERIFICATION.md criterion 4 |
| 7 | DOCTOR-01: Interpreter path + version | 53 | COMPLETE | 53-VERIFICATION.md criteria 3 |
| 8 | DOCTOR-02: Package drift + wrong-environment | 53 | COMPLETE | 53-VERIFICATION.md criterion 4 |
| 9 | DOCTOR-03: Per-module dep checks + versions | 53 | COMPLETE | 53-VERIFICATION.md criterion 5 |
| 10 | DOCTOR-04: Final verdict + next action | 53 | COMPLETE | 53-VERIFICATION.md criterion 6 |
| 11 | DASH-01: OCR queue add/remove from dashboard | 54 | COMPLETE | 54-VERIFICATION.md criteria 1, 5 |
| 12 | DASH-02: /pf-deep handoff with command copy + agent label | 54 | COMPLETE | 54-VERIFICATION.md criteria 2-3 |
| 13 | DASH-03: OCR privacy warning once per session | 54 | COMPLETE | 54-VERIFICATION.md criterion 4 |
| 14 | CLEAN-01: Plugin-first docs path, removed competing entry points | 54 | COMPLETE | 54-VERIFICATION.md criteria 6-8 |
| 15 | CLEAN-02: Manifest source consistency | 52 | COMPLETE | 52-VERIFICATION.md criterion 7 |
| 16 | CLEAN-03: minAppVersion = 1.9.0 | 52 | COMPLETE | 52-VERIFICATION.md criterion 5 |
| 17 | CLEAN-04: PyYAML in pyproject.toml deps | 52 | COMPLETE | 52-VERIFICATION.md criterion 6 |

**Totals:** 17/17 complete — 100% requirement coverage.

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## Tech Debt

### Stale Planning Artifacts (5 items)

| # | Artifact | Issue | Severity |
|---|----------|-------|----------|
| TD-01 | `.planning/ROADWAY.md` progress table | Phases 51, 52, 54 show "Planned" status; checkboxes unchecked | medium |
| TD-02 | `.planning/REQUIREMENTS.md` traceability table | Phase 51/52/54 requirements still show "Pending" | medium |
| TD-03 | `.planning/STATE.md` frontmatter | `completed_phases: 3` (should be 4); `completed_plans: 3` (should be 6); `percent: 0`; `stopped_at` points to Phase 53 | medium |
| TD-04 | `.planning/PROJECT.md` | "Active" section lists 7 items now completed — not moved to "Validated" | low |
| TD-05 | `.planning/phases/54-dashboard-workflow-closure/54-002-SUMMARY.md` | Missing — plan specified summary creation as output, not generated | low |

### Code/Process Observations

| # | Item | Severity |
|---|------|----------|
| TD-06 | All 47 PLAN.md files remain in `.planning/phases/` — no plan archival or cleanup policy defined for completed milestones | low |
| TD-07 | `test_asset_state.py` and `test_ocr_doctor.py` have 3 pre-existing fixture failures (noted in 53-VERIFICATION.md, not introduced by v1.12) | low (pre-existing) |

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## Overall Conclusion

```
========================================
[OK] 诊断结论 — v1.12 Install & Runtime Closure
========================================
```

**Functional completeness: PASSED.** All 17 requirements are delivered, all 4 phases verified, all 6 plans executed, all commits present on the milestone branch.

**Meta-documentation: GAPS FOUND (5 items).** The planning artifacts (ROADWAY, REQUIREMENTS traceability, STATE, PROJECT, and one missing summary) are stale and do not reflect the true completed state. These are audit-side cleanup — no code changes needed.

**Recommended action before milestone close:**
1. Update ROADWAY.md progress table and checkboxes for all 4 phases
2. Update REQUIREMENTS.md traceability table to "Complete" for all 17 requirements
3. Update STATE.md frontmatter (counts, percent, stopped_at) and "Current Position" section
4. Move PROJECT.md "Active" items to "Validated"
5. Create 54-002-SUMMARY.md to close the planning artifact gap

**[!] Vault-Tec recommends: Run `scripts/bump.py patch` after docs cleanup to ship v1.12.**

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*Vault-Tec Automated Research Terminal | Audit Complete | Radiation Levels: NOMINAL | Data Integrity: VERIFIED*
