audit-milestone

---

name: audit-milestone description: Audit milestone completion against original intent before archiving argument-hint: "[version]" allowed-tools:

• Read
• Glob
• Grep
• Bash
• Task
• Write

---

This command IS the orchestrator. Reads existing VERIFICATION.md files (phases already verified during execute-phase), aggregates tech debt and deferred gaps, then spawns integration checker for cross-phase wiring.

<execution_context> @~/.claude/ag4one/references/principles.md </execution_context>

Original Intent: @.planning/PROJECT.md @.planning/REQUIREMENTS.md

Planned Work: @.planning/ROADMAP.md @.planning/config.json (if exists)

Completed Work: Glob: .planning/phases//-SUMMARY.md Glob: .planning/phases//-VERIFICATION.md

1. Determine Milestone Scope

Copy# Get phases in milestone
ls -d .planning/phases/*/ | sort -V

• Parse version from arguments or detect current from ROADMAP.md
• Identify all phase directories in scope
• Extract milestone definition of done from ROADMAP.md
• Extract requirements mapped to this milestone from REQUIREMENTS.md

2. Read All Phase Verifications

For each phase directory, read the VERIFICATION.md:

Copycat .planning/phases/01-*/*-VERIFICATION.md
cat .planning/phases/02-*/*-VERIFICATION.md
# etc.

From each VERIFICATION.md, extract:

• Status: passed | gaps_found
• Critical gaps: (if any — these are blockers)
• Non-critical gaps: tech debt, deferred items, warnings
• Anti-patterns found: TODOs, stubs, placeholders
• Requirements coverage: which requirements satisfied/blocked

If a phase is missing VERIFICATION.md, flag it as "unverified phase" — this is a blocker.

3. Spawn Integration Checker

With phase context collected:

CopyTask(
  prompt="Check cross-phase integration and E2E flows.

Phases: {phase_dirs}
Phase exports: {from SUMMARYs}
API routes: {routes created}

Verify cross-phase wiring and E2E user flows.",
  subagent_type="ag4-integration-checker"
)

4. Collect Results

Combine:

• Phase-level gaps and tech debt (from step 2)
• Integration checker's report (wiring gaps, broken flows)

5. Check Requirements Coverage

For each requirement in REQUIREMENTS.md mapped to this milestone:

• Find owning phase
• Check phase verification status
• Determine: satisfied | partial | unsatisfied

6. Aggregate into v{version}-MILESTONE-AUDIT.md

Create .planning/v{version}-v{version}-MILESTONE-AUDIT.md with:

Copy---
milestone: {version}
audited: {timestamp}
status: passed | gaps_found | tech_debt
scores:
  requirements: N/M
  phases: N/M
  integration: N/M
  flows: N/M
gaps:  # Critical blockers
  requirements: [...]
  integration: [...]
  flows: [...]
tech_debt:  # Non-critical, deferred
  - phase: 01-auth
    items:
      - "TODO: add rate limiting"
      - "Warning: no password strength validation"
  - phase: 03-dashboard
    items:
      - "Deferred: mobile responsive layout"
---

Plus full markdown report with tables for requirements, phases, integration, tech debt.

Status values:

• passed — all requirements met, no critical gaps, minimal tech debt
• gaps_found — critical blockers exist
• tech_debt — no blockers but accumulated deferred items need review

7. Present Results

Route by status (see <offer_next>).

<offer_next> If passed:

Copy## ✓ Milestone {version} — Audit Passed

**Score:** {N}/{M} requirements satisfied
**Report:** .planning/v{version}-MILESTONE-AUDIT.md

All requirements covered. Cross-phase integration verified. E2E flows complete.

---

## ▶ Next Up

**Complete milestone** — archive and tag

`/ag4:complete-milestone {version}`

<sub>`/clear` first → fresh context window</sub>

---

If gaps_found:

Copy## ⚠ Milestone {version} — Gaps Found

**Score:** {N}/{M} requirements satisfied
**Report:** .planning/v{version}-MILESTONE-AUDIT.md

### Unsatisfied Requirements

{For each unsatisfied requirement:}
- **{REQ-ID}: {description}** (Phase {X})
  - {reason}

### Cross-Phase Issues

{For each integration gap:}
- **{from} → {to}:** {issue}

### Broken Flows

{For each flow gap:}
- **{flow name}:** breaks at {step}

---

## ▶ Next Up

**Plan gap closure** — create phases to complete milestone

`/ag4:plan-milestone-gaps`

<sub>`/clear` first → fresh context window</sub>

---

**Also available:**
- `cat .planning/v{version}-MILESTONE-AUDIT.md` — see full report
- `/ag4:complete-milestone {version}` — proceed anyway (accept tech debt)

---

If tech_debt (no blockers but accumulated debt):

Copy## ⚡ Milestone {version} — Tech Debt Review

**Score:** {N}/{M} requirements satisfied
**Report:** .planning/v{version}-MILESTONE-AUDIT.md

All requirements met. No critical blockers. Accumulated tech debt needs review.

### Tech Debt by Phase

{For each phase with debt:}
**Phase {X}: {name}**
- {item 1}
- {item 2}

### Total: {N} items across {M} phases

---

## ▶ Options

**A. Complete milestone** — accept debt, track in backlog

`/ag4:complete-milestone {version}`

**B. Plan cleanup phase** — address debt before completing

`/ag4:plan-milestone-gaps`

<sub>`/clear` first → fresh context window</sub>

</offer_next>

<success_criteria>

• Milestone scope identified
• All phase VERIFICATION.md files read
• Tech debt and deferred gaps aggregated
• Integration checker spawned for cross-phase wiring
• v{version}-MILESTONE-AUDIT.md created
• Results presented with actionable next steps </success_criteria>