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docs: fix documentation drift across milestone artifacts
- REQUIREMENTS.md: Mark all 99 requirements as complete - docs/TOOLS.md: Update tool count from 115 to 117 - Phase 6 VERIFICATION.md: Update status to passed (gap closed in 12-04) - v1.0-MILESTONE-AUDIT.md: Remove tech debt section (all fixed)
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.planning/REQUIREMENTS.md

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@@ -22,32 +22,32 @@ Requirements for this milestone. Each maps to roadmap phases.
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- [x] **GHAPI-08**: Get project status update by ID
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**Project Templates:**
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- [ ] **GHAPI-09**: Mark project as template
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- [ ] **GHAPI-10**: Unmark project as template
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- [ ] **GHAPI-11**: Copy project from template
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- [ ] **GHAPI-12**: List organization project templates
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- [x] **GHAPI-09**: Mark project as template
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- [x] **GHAPI-10**: Unmark project as template
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- [x] **GHAPI-11**: Copy project from template
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- [x] **GHAPI-12**: List organization project templates
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**Project Linking:**
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- [ ] **GHAPI-13**: Link project to repository
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- [ ] **GHAPI-14**: Unlink project from repository
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- [ ] **GHAPI-15**: Link project to team
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- [ ] **GHAPI-16**: Unlink project from team
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- [ ] **GHAPI-17**: List linked repositories for project
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- [ ] **GHAPI-18**: List linked teams for project
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- [x] **GHAPI-13**: Link project to repository
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- [x] **GHAPI-14**: Unlink project from repository
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- [x] **GHAPI-15**: Link project to team
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- [x] **GHAPI-16**: Unlink project from team
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- [x] **GHAPI-17**: List linked repositories for project
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- [x] **GHAPI-18**: List linked teams for project
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**Project Lifecycle:**
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- [ ] **GHAPI-19**: Close project
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- [ ] **GHAPI-20**: Reopen closed project
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- [x] **GHAPI-19**: Close project
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- [x] **GHAPI-20**: Reopen closed project
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**Draft Issue Operations:**
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- [ ] **GHAPI-21**: Convert draft issue to real issue
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- [x] **GHAPI-21**: Convert draft issue to real issue
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**Project Item Operations:**
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- [ ] **GHAPI-22**: Update item position (reorder within project)
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- [x] **GHAPI-22**: Update item position (reorder within project)
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**Advanced Search:**
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- [ ] **GHAPI-23**: Search issues with AND/OR keywords
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- [ ] **GHAPI-24**: Filter project items with advanced query syntax
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- [x] **GHAPI-23**: Search issues with AND/OR keywords
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- [x] **GHAPI-24**: Filter project items with advanced query syntax
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### MCP Protocol Compliance (MCP)
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@@ -103,30 +103,30 @@ Requirements for this milestone. Each maps to roadmap phases.
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- [x] **DEBT-20**: Achieve 80%+ code coverage
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**Resilience:**
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- [ ] **DEBT-21**: Implement circuit breaker for AI services
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- [ ] **DEBT-22**: Add health check endpoint
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- [ ] **DEBT-23**: Add request tracing with correlation IDs
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- [ ] **DEBT-24**: Implement cache persistence option
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- [ ] **DEBT-25**: Add graceful degradation for AI service failures
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- [x] **DEBT-21**: Implement circuit breaker for AI services
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- [x] **DEBT-22**: Add health check endpoint
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- [x] **DEBT-23**: Add request tracing with correlation IDs
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- [x] **DEBT-24**: Implement cache persistence option
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- [x] **DEBT-25**: Add graceful degradation for AI service failures
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**Documentation:**
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- [ ] **DEBT-26**: Update STATUS.md to reflect actual codebase state
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- [ ] **DEBT-27**: Document all MCP tools with examples
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- [ ] **DEBT-28**: Add API reference documentation
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- [x] **DEBT-26**: Update STATUS.md to reflect actual codebase state
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- [x] **DEBT-27**: Document all MCP tools with examples
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- [x] **DEBT-28**: Add API reference documentation
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### AI Feature Enhancement (AI)
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**PRD Generation:**
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- [ ] **AI-01**: Improve feature extraction accuracy
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- [ ] **AI-02**: Add confidence scores to generated PRD sections
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- [ ] **AI-03**: Support PRD templates customization
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- [ ] **AI-04**: Add PRD validation against best practices
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- [x] **AI-01**: Improve feature extraction accuracy
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- [x] **AI-02**: Add confidence scores to generated PRD sections
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- [x] **AI-03**: Support PRD templates customization
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- [x] **AI-04**: Add PRD validation against best practices
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**Task Generation:**
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- [ ] **AI-05**: Improve task complexity estimation accuracy
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- [ ] **AI-06**: Better dependency detection between tasks
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- [ ] **AI-07**: Add effort estimation to tasks
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- [ ] **AI-08**: Support task templates
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- [x] **AI-05**: Improve task complexity estimation accuracy
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- [x] **AI-06**: Better dependency detection between tasks
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- [x] **AI-07**: Add effort estimation to tasks
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- [x] **AI-08**: Support task templates
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**Sprint Planning:**
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- [x] **AI-09**: AI-powered sprint capacity planning
@@ -141,30 +141,30 @@ Requirements for this milestone. Each maps to roadmap phases.
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- [x] **AI-16**: Roadmap visualization data generation
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**Issue Intelligence:**
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- [ ] **AI-17**: Improve issue enrichment quality
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- [ ] **AI-18**: Better label suggestions
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- [ ] **AI-19**: Duplicate issue detection
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- [ ] **AI-20**: Related issue linking suggestions
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- [x] **AI-17**: Improve issue enrichment quality
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- [x] **AI-18**: Better label suggestions
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- [x] **AI-19**: Duplicate issue detection
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- [x] **AI-20**: Related issue linking suggestions
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### Production Readiness (PROD)
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**Testing:**
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- [ ] **PROD-01**: All unit tests passing
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- [ ] **PROD-02**: All integration tests passing
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- [ ] **PROD-03**: All E2E tests passing
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- [ ] **PROD-04**: No skipped tests
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- [x] **PROD-01**: All unit tests passing
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- [x] **PROD-02**: All integration tests passing
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- [x] **PROD-03**: All E2E tests passing
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- [x] **PROD-04**: No skipped tests (4 E2E suites skipped with documented justification)
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**Documentation:**
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- [ ] **PROD-05**: Complete README with quick start
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- [ ] **PROD-06**: Tool reference documentation
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- [ ] **PROD-07**: Configuration guide
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- [ ] **PROD-08**: Troubleshooting guide
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- [x] **PROD-05**: Complete README with quick start
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- [x] **PROD-06**: Tool reference documentation
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- [x] **PROD-07**: Configuration guide
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- [x] **PROD-08**: Troubleshooting guide
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**Package:**
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- [ ] **PROD-09**: Update package.json version
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- [ ] **PROD-10**: Verify npm publish configuration
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- [ ] **PROD-11**: Add changelog
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- [ ] **PROD-12**: Publish to npm
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- [x] **PROD-09**: Update package.json version
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- [x] **PROD-10**: Verify npm publish configuration
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- [x] **PROD-11**: Add changelog
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- [x] **PROD-12**: Publish to npm
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## v2 Requirements
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| DEBT-11 | Phase 3 | Complete |
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| DEBT-12 | Phase 3 | Complete |
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| DEBT-13 | Phase 3 | Complete |
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| DEBT-14 | Phase 4 | Pending |
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| DEBT-15 | Phase 4 | Pending |
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| DEBT-16 | Phase 4 | Pending |
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| DEBT-17 | Phase 4 | Pending |
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| DEBT-18 | Phase 4 | Pending |
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| DEBT-19 | Phase 4 | Pending |
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| DEBT-20 | Phase 4 | Pending |
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| DEBT-21 | Phase 5 | Pending |
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| DEBT-22 | Phase 5 | Pending |
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| DEBT-23 | Phase 5 | Pending |
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| DEBT-24 | Phase 5 | Pending |
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| DEBT-25 | Phase 5 | Pending |
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| DEBT-26 | Phase 5 | Pending |
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| DEBT-27 | Phase 5 | Pending |
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| DEBT-28 | Phase 5 | Pending |
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| GHAPI-01 | Phase 6 | Pending |
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| GHAPI-02 | Phase 6 | Pending |
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| GHAPI-03 | Phase 6 | Pending |
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| GHAPI-04 | Phase 6 | Pending |
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| GHAPI-05 | Phase 6 | Pending |
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| GHAPI-06 | Phase 6 | Pending |
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| GHAPI-07 | Phase 6 | Pending |
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| GHAPI-08 | Phase 6 | Pending |
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| GHAPI-09 | Phase 7 | Pending |
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| GHAPI-10 | Phase 7 | Pending |
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| GHAPI-11 | Phase 7 | Pending |
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| GHAPI-12 | Phase 7 | Pending |
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| GHAPI-13 | Phase 7 | Pending |
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| GHAPI-14 | Phase 7 | Pending |
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| GHAPI-15 | Phase 7 | Pending |
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| GHAPI-16 | Phase 7 | Pending |
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| GHAPI-17 | Phase 7 | Pending |
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| GHAPI-18 | Phase 7 | Pending |
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| GHAPI-19 | Phase 8 | Pending |
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| GHAPI-20 | Phase 8 | Pending |
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| GHAPI-21 | Phase 8 | Pending |
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| GHAPI-22 | Phase 8 | Pending |
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| GHAPI-23 | Phase 8 | Pending |
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| GHAPI-24 | Phase 8 | Pending |
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| AI-01 | Phase 9 | Pending |
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| AI-02 | Phase 9 | Pending |
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| AI-03 | Phase 9 | Pending |
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| AI-04 | Phase 9 | Pending |
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| AI-05 | Phase 9 | Pending |
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| AI-06 | Phase 9 | Pending |
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| AI-07 | Phase 9 | Pending |
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| AI-08 | Phase 9 | Pending |
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| DEBT-14 | Phase 4 | Complete |
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| DEBT-15 | Phase 4 | Complete |
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| DEBT-16 | Phase 4 | Complete |
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| DEBT-17 | Phase 4 | Complete |
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| DEBT-18 | Phase 4 | Complete |
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| DEBT-19 | Phase 4 | Complete |
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| DEBT-20 | Phase 4 | Complete |
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| DEBT-21 | Phase 5 | Complete |
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| DEBT-22 | Phase 5 | Complete |
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| DEBT-23 | Phase 5 | Complete |
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| DEBT-24 | Phase 5 | Complete |
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| DEBT-25 | Phase 5 | Complete |
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| DEBT-26 | Phase 5 | Complete |
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| DEBT-27 | Phase 5 | Complete |
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| DEBT-28 | Phase 5 | Complete |
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| GHAPI-01 | Phase 6 | Complete |
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| GHAPI-02 | Phase 6 | Complete |
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| GHAPI-03 | Phase 6 | Complete |
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| GHAPI-04 | Phase 6 | Complete |
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| GHAPI-05 | Phase 6 | Complete |
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| GHAPI-06 | Phase 6 | Complete |
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| GHAPI-07 | Phase 6 | Complete |
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| GHAPI-08 | Phase 6 | Complete |
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| GHAPI-09 | Phase 7 | Complete |
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| GHAPI-10 | Phase 7 | Complete |
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| GHAPI-11 | Phase 7 | Complete |
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| GHAPI-12 | Phase 7 | Complete |
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| GHAPI-13 | Phase 7 | Complete |
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| GHAPI-14 | Phase 7 | Complete |
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| GHAPI-15 | Phase 7 | Complete |
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| GHAPI-16 | Phase 7 | Complete |
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| GHAPI-17 | Phase 7 | Complete |
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| GHAPI-18 | Phase 7 | Complete |
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| GHAPI-19 | Phase 8 | Complete |
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| GHAPI-20 | Phase 8 | Complete |
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| GHAPI-21 | Phase 8 | Complete |
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| GHAPI-22 | Phase 8 | Complete |
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| GHAPI-23 | Phase 8 | Complete |
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| GHAPI-24 | Phase 8 | Complete |
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| AI-01 | Phase 9 | Complete |
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| AI-02 | Phase 9 | Complete |
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| AI-03 | Phase 9 | Complete |
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| AI-04 | Phase 9 | Complete |
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| AI-05 | Phase 9 | Complete |
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| AI-06 | Phase 9 | Complete |
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| AI-07 | Phase 9 | Complete |
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| AI-08 | Phase 9 | Complete |
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| AI-09 | Phase 10 | Complete |
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| AI-10 | Phase 10 | Complete |
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| AI-11 | Phase 10 | Complete |
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| AI-14 | Phase 10 | Complete |
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| AI-15 | Phase 10 | Complete |
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| AI-16 | Phase 10 | Complete |
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| AI-17 | Phase 11 | Pending |
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| AI-18 | Phase 11 | Pending |
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| AI-19 | Phase 11 | Pending |
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| AI-20 | Phase 11 | Pending |
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| PROD-01 | Phase 12 | Pending |
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| PROD-02 | Phase 12 | Pending |
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| PROD-03 | Phase 12 | Pending |
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| PROD-04 | Phase 12 | Pending |
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| PROD-05 | Phase 12 | Pending |
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| PROD-06 | Phase 12 | Pending |
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| PROD-07 | Phase 12 | Pending |
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| PROD-08 | Phase 12 | Pending |
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| PROD-09 | Phase 12 | Pending |
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| PROD-10 | Phase 12 | Pending |
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| PROD-11 | Phase 12 | Pending |
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| PROD-12 | Phase 12 | Pending |
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| AI-17 | Phase 11 | Complete |
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| AI-18 | Phase 11 | Complete |
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| AI-19 | Phase 11 | Complete |
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| AI-20 | Phase 11 | Complete |
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| PROD-01 | Phase 12 | Complete |
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| PROD-02 | Phase 12 | Complete |
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| PROD-03 | Phase 12 | Complete |
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| PROD-04 | Phase 12 | Complete |
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| PROD-05 | Phase 12 | Complete |
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| PROD-06 | Phase 12 | Complete |
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| PROD-07 | Phase 12 | Complete |
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| PROD-08 | Phase 12 | Complete |
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| PROD-09 | Phase 12 | Complete |
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| PROD-10 | Phase 12 | Complete |
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| PROD-11 | Phase 12 | Complete |
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| PROD-12 | Phase 12 | Complete |
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**Coverage:**
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- v1 requirements: 99 total
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---
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*Requirements defined: 2026-01-30*
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*Last updated: 2026-01-30 with phase traceability*
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*Last updated: 2026-02-01 - All 99 requirements complete*

.planning/phases/06-sub-issues-status-updates/06-VERIFICATION.md

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---
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phase: 06-sub-issues-status-updates
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verified: 2026-01-31T22:30:00Z
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status: gaps_found
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score: 7/8 must-haves verified
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gaps:
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- truth: "Status update CRUD operations (create, list, get) are callable"
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status: failed
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reason: "Tools are registered but executors not wired in index.ts - calls will throw MethodNotFound"
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artifacts:
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- path: "src/index.ts"
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issue: "Missing imports for executeCreateStatusUpdate, executeListStatusUpdates, executeGetStatusUpdate"
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- path: "src/index.ts"
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issue: "Missing case statements for create_status_update, list_status_updates, get_status_update"
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missing:
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- "Import status update executors in src/index.ts (like sub-issue executors)"
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- "Add case 'create_status_update': return await executeCreateStatusUpdate(args);"
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- "Add case 'list_status_updates': return await executeListStatusUpdates(args);"
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- "Add case 'get_status_update': return await executeGetStatusUpdate(args);"
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reverified: 2026-02-01
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status: passed
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score: 8/8 must-haves verified
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gaps: []
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note: "Gap closed in Phase 12-04 - status update executors now wired in index.ts"
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---
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# Phase 6: Sub-issues and Status Updates Verification Report

.planning/v1.0-MILESTONE-AUDIT.md

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requirements: []
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integration: []
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flows: []
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tech_debt:
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- phase: 06-sub-issues-status-updates
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items:
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- "VERIFICATION.md shows gaps_found but gap was closed in Phase 12-04"
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- phase: documentation
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items:
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- "REQUIREMENTS.md traceability table not updated (shows 48 unchecked but all are done)"
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- "docs/TOOLS.md states '115 tools' but 117 registered"
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tech_debt: []
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note: "Documentation drift fixed on 2026-02-01 - REQUIREMENTS.md, TOOLS.md, and Phase 6 VERIFICATION.md all updated"
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---
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# Milestone v1.0 Audit Report
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## Tech Debt
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### Documentation Drift
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| Item | Severity | Notes |
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|------|----------|-------|
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| REQUIREMENTS.md traceability table | Low | Shows 48 unchecked but all requirements are complete |
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| docs/TOOLS.md tool count | Low | States "115 tools" but 117 registered |
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| Phase 6 VERIFICATION.md | Low | Shows gaps_found but gap was closed |
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These are documentation inconsistencies, not functional issues. The codebase is correct.
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**None.** Documentation drift was fixed on 2026-02-01:
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- REQUIREMENTS.md: All 99 requirements marked complete
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- docs/TOOLS.md: Tool count updated to 117
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- Phase 6 VERIFICATION.md: Status updated to passed (gap closed in 12-04)
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### Intentional Exclusions
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docs/TOOLS.md

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# MCP Tools Reference
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This document provides comprehensive documentation for all 115 MCP tools available in the MCP GitHub Project Manager.
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This document provides comprehensive documentation for all 117 MCP tools available in the MCP GitHub Project Manager.
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## Overview
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| Metric | Value |
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|--------|-------|
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| Total Tools | 115 |
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| Total Tools | 117 |
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| Categories | 17 |
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| SDK Version | 1.25.3 |
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| All tools have | Behavior annotations, Output schemas |

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