---
milestone: v1.0
audited: 2026-03-11T00:00:00Z
status: tech_debt
scores:
  requirements: 16/16
  phases: 5/5
  integration: 16/16
  flows: 1/1
gaps: {}
tech_debt:
  - phase: 05-security-hardening
    items:
      - "TODO(sec): wget fallback in executor.go line 503 still uses sh -c string interpolation with target.URL — intentionally deferred, documented with TODO comment"
  - phase: 03-error-handling
    items:
      - "INFO: cmd/dev_create.go lines 75-90 contain TODO comments inside a generated YAML template string — placeholder comments only, no impact on runtime behavior"
  - phase: 04-code-quality
    items:
      - "INFO: client_test.go stale comment says TestSendSubmit_Logic but function is TestSendSubmit_RequestConstruction — cosmetic only"
process_notes:
  - "SUMMARY.md files do not include requirements_completed frontmatter field — 3-source cross-reference relied on VERIFICATION.md (passing) and REQUIREMENTS.md [x] checkboxes. Evidence is conclusive from two sources."
nyquist:
  compliant_phases: []
  partial_phases: [1, 2, 3, 5]
  missing_phases: [4]
  overall: PARTIAL
---

# v1.0 Milestone Audit — kubeasy-cli Réduction de la dette technique

**Audited:** 2026-03-11
**Status:** tech_debt — all requirements met, no critical blockers, 3 deferred items
**Report:** .planning/v1.0-MILESTONE-AUDIT.md

---

## Scores

| Dimension | Score | Notes |
|-----------|-------|-------|
| Requirements | 16/16 | All v1 requirements satisfied |
| Phases | 5/5 | All phases passed verification |
| Integration | 16/16 | All requirements wired across phase boundaries |
| E2E Flows | 1/1 | Challenge lifecycle complete (setup → start → submit → result) |

---

## Requirements Coverage (3-Source Cross-Reference)

### Source 1: REQUIREMENTS.md Traceability

All 16 v1 requirements marked `[x]` with status "Complete":

| REQ-ID | Phase | REQUIREMENTS.md |
|--------|-------|----------------|
| SAFE-01 | Phase 1 | [x] Complete |
| SAFE-02 | Phase 1 | [x] Complete |
| SAFE-03 | Phase 1 | [x] Complete |
| TST-04 | Phase 1 | [x] Complete |
| TST-05 | Phase 1 | [x] Complete |
| TST-01 | Phase 2 | [x] Complete |
| TST-02 | Phase 2 | [x] Complete |
| TST-03 | Phase 2 | [x] Complete |
| ERR-01 | Phase 3 | [x] Complete |
| ERR-02 | Phase 3 | [x] Complete |
| ERR-03 | Phase 3 | [x] Complete |
| QUAL-01 | Phase 4 | [x] Complete |
| QUAL-02 | Phase 4 | [x] Complete |
| QUAL-03 | Phase 4 | [x] Complete |
| SEC-01 | Phase 5 | [x] Complete |
| SEC-02 | Phase 5 | [x] Complete |

### Source 2: Phase VERIFICATION.md Requirements Tables

All phases passed. Requirements satisfied per phase:

| Phase | Status | Score | REQ-IDs Satisfied |
|-------|--------|-------|-------------------|
| 01-safety-hardening | passed | 5/5 | SAFE-01, SAFE-02, SAFE-03, TST-04, TST-05 |
| 02-command-test-coverage | passed | 11/11 | TST-01, TST-02, TST-03 |
| 03-error-handling | passed | 12/12 | ERR-01, ERR-02, ERR-03 |
| 04-code-quality | passed | 14/14 | QUAL-01, QUAL-02, QUAL-03 |
| 05-security-hardening | passed | 7/7 | SEC-01, SEC-02 |

### Source 3: SUMMARY.md Frontmatter

`requirements_completed` field is not present in any SUMMARY.md file (field not used in this project's summaries). Two-source cross-reference is conclusive: all 16 requirements pass VERIFICATION.md + REQUIREMENTS.md checks.

### 3-Source Final Status

| REQ-ID | VERIFICATION.md | SUMMARY Frontmatter | REQUIREMENTS.md | Final Status |
|--------|----------------|--------------------|-----------------|-  ----------|
| SAFE-01 | passed | — | [x] | **satisfied** |
| SAFE-02 | passed | — | [x] | **satisfied** |
| SAFE-03 | passed | — | [x] | **satisfied** |
| TST-04 | passed | — | [x] | **satisfied** |
| TST-05 | passed | — | [x] | **satisfied** |
| TST-01 | passed | — | [x] | **satisfied** |
| TST-02 | passed | — | [x] | **satisfied** |
| TST-03 | passed | — | [x] | **satisfied** |
| ERR-01 | passed | — | [x] | **satisfied** |
| ERR-02 | passed | — | [x] | **satisfied** |
| ERR-03 | passed | — | [x] | **satisfied** |
| QUAL-01 | passed | — | [x] | **satisfied** |
| QUAL-02 | passed | — | [x] | **satisfied** |
| QUAL-03 | passed | — | [x] | **satisfied** |
| SEC-01 | passed | — | [x] | **satisfied** |
| SEC-02 | passed | — | [x] | **satisfied** |

**Orphan detection:** No requirements present in REQUIREMENTS.md traceability table were absent from any VERIFICATION.md — zero orphaned requirements.

---

## Cross-Phase Integration

Integration checker confirmed all 16 requirements wired across phase boundaries. Key findings:

### Cross-Phase Compatibility

| Check | Result |
|-------|--------|
| Phase 2 tests (function vars) survive Phase 4 API rename | WIRED — Phase 4 updated right-hand side of var assignments; var names unchanged; tests compile and pass under -race |
| Phase 3 context propagation survives Phase 4 alias removal | WIRED — ctx argument preserved at all call sites through both changes |
| Phase 5 buildCurlCommand integrates with Phase 1 comma-ok executor | WIRED — changes in non-overlapping code sections of executor.go |
| Multi-phase changes to same files (executor.go, start.go) | No conflicts — each phase operated on distinct lines |

### E2E Challenge Lifecycle Flow

```
kubeasy setup
  → deployer.SetupInfrastructure()
  → kube.FetchManifest() [SEC-02: allowlist active]
  → kube.ApplyManifest() [ERR-01: fail-fast active]

kubeasy challenge start <slug>
  → validateChallengeSlug() [SAFE-02]
  → api.GetChallengeBySlug(cmd.Context(), ...) [ERR-02: ctx, QUAL-01: canonical name]
  → api.GetChallengeStatus(cmd.Context(), ...)
  → deployer.DeployChallenge()
    → applyManifestDirs() [QUAL-02: shared helper]
    → kube.WaitForDeploymentsReady() [QUAL-03: PollUntilContextTimeout]
  → api.StartChallengeWithResponse(cmd.Context(), ...)

kubeasy challenge submit <slug>
  → validateChallengeSlug() [SAFE-02]
  → api.GetChallengeBySlug/GetChallengeStatus(cmd.Context(), ...)
  → validation.LoadForChallenge() [SAFE-03: env var respected]
  → executor.ExecuteAll()
    → Execute() [SAFE-01: comma-ok assertions]
    → executeConnectivity() → buildCurlCommand() [SEC-01: no sh -c]
  → api.SubmitChallenge(cmd.Context(), ...) [QUAL-01: canonical name]
```

**Status: COMPLETE — no broken steps.**

### Observation (non-requirement)

`kube.GetRestConfig()` (public, in config.go) and internal `getRestConfig()` (private, in client.go) are parallel implementations. `cmd/submit.go` correctly uses the public one. Latent quality risk — no requirement impact.

---

## Tech Debt

### Phase 05: Security Hardening

| Item | Severity | Status |
|------|----------|--------|
| `executor.go:503` — wget fallback still uses `sh -c` with `target.URL` | INFO | Intentionally deferred; `TODO(sec)` comment present; not covered by SEC-01 scope |

### Phase 03: Error Handling

| Item | Severity | Status |
|------|----------|--------|
| `cmd/dev_create.go:75-90` — TODO comments inside generated YAML template | INFO | Placeholder text in scaffold template; no runtime impact |

### Phase 04: Code Quality

| Item | Severity | Status |
|------|----------|--------|
| `client_test.go` — stale comment ("TestSendSubmit_Logic" for `TestSendSubmit_RequestConstruction`) | INFO | Cosmetic; test logic is correct |

**Total: 3 items across 3 phases — all INFO severity, none blocking.**

---

## Nyquist Compliance

| Phase | VALIDATION.md | nyquist_compliant | wave_0_complete | Status |
|-------|--------------|-------------------|-----------------|--------|
| 01-safety-hardening | exists | false | false | PARTIAL |
| 02-command-test-coverage | exists | false | false | PARTIAL |
| 03-error-handling | exists | false | false | PARTIAL |
| 04-code-quality | missing | — | — | MISSING |
| 05-security-hardening | exists | false | false | PARTIAL |

**Overall: PARTIAL** — 4 phases have VALIDATION.md files but none are marked compliant; Phase 4 has no VALIDATION.md at all.

Run `/gsd:validate-phase N` for each flagged phase to complete Nyquist coverage.

---

## Summary

**Milestone v1.0 — kubeasy-cli Réduction de la dette technique** is functionally complete.

- All 16 v1 requirements satisfied with concrete code evidence and passing tests
- 5/5 phases passed verification (49/49 total truths verified across phases)
- E2E challenge lifecycle flow is complete with all cross-phase wiring intact
- No critical blockers, no unsatisfied requirements, no broken flows
- 3 deferred tech debt items (all INFO) — the most notable being the wget `sh -c` fallback in executor.go which should be addressed in a future security phase
- Nyquist validation coverage is partial — 5 phases need `/gsd:validate-phase` to reach full compliance

---

*Audited: 2026-03-11*
*Auditor: Claude (gsd-verifier)*