Context
6 phase directories lack VERIFICATION.md files. These phases were executed before the verification step was added to the execute-phase workflow, or were inserted urgency phases that skipped formal verification. All are v1.0 phases with no v1.1 requirements assigned.
Missing Verifications
| Phase |
Directory |
Requirements |
Priority |
| 2. Core Staking |
02-core-staking-mechanics |
STAKE-01 through STAKE-07 (v1.0) |
Low |
| 2.1. Critical Math Fixes |
02.1-critical-math-fixes |
STAKE-02, STAKE-05 corrections (v1.0) |
Low |
| 3. Free Claim + BPD |
03-free-claim-and-big-pay-day |
CLAIM-01, CLAIM-02 (v1.0) |
Low |
| 6. Analytics + Jupiter |
06-analytics-and-jupiter-integration |
DASH-02, DASH-04 (v1.0) |
Low |
| 8.1. Game Theory Hardening |
08.1-game-theory-hardening |
STAKE-02, CLAIM-02, DEPL-01 corrections (v1.0) |
Low |
| 09.1. Local Stack Validation |
09.1-full-devnet-deployment-and-end-to-end-testing |
None (validation phase) |
Lowest |
Current State
- All 6 phases are marked complete in ROADMAP.md with dated completion entries
- SUMMARY.md files exist for all plans within these phases
- v1.0 was marked as "shipped and validated on devnet" in REQUIREMENTS.md
- 14 of 20 phases DO have VERIFICATION.md (the verification step was added mid-project)
Suggested Approach
Run /gsd:execute-phase verification step retroactively for each phase, or create lightweight VERIFICATION.md files by cross-referencing existing SUMMARY.md files against ROADMAP.md success criteria.
Impact
Info-level — does not block v1.1 milestone completion. Improves traceability for future audits.
Source
v1.1 Milestone Audit — .planning/v1.1-MILESTONE-AUDIT.md (tech_debt, unverified-phases)
Context
6 phase directories lack VERIFICATION.md files. These phases were executed before the verification step was added to the execute-phase workflow, or were inserted urgency phases that skipped formal verification. All are v1.0 phases with no v1.1 requirements assigned.
Missing Verifications
02-core-staking-mechanics02.1-critical-math-fixes03-free-claim-and-big-pay-day06-analytics-and-jupiter-integration08.1-game-theory-hardening09.1-full-devnet-deployment-and-end-to-end-testingCurrent State
Suggested Approach
Run
/gsd:execute-phaseverification step retroactively for each phase, or create lightweight VERIFICATION.md files by cross-referencing existing SUMMARY.md files against ROADMAP.md success criteria.Impact
Info-level — does not block v1.1 milestone completion. Improves traceability for future audits.
Source
v1.1 Milestone Audit —
.planning/v1.1-MILESTONE-AUDIT.md(tech_debt, unverified-phases)