---
milestone: v1.36
audited: 2026-04-10T21:20:00+08:00
status: passed
scores:
  requirements: 5/5
  phases: 4/4
  integration: 4/4
  flows: 3/3
gaps:
  requirements: []
  integration: []
  flows: []
tech_debt: []
nyquist:
  compliant_phases: []
  partial_phases: []
  missing_phases:
    - 42
    - 43
    - 44
    - 45
  overall: discovery_only
---

# v1.36 Milestone Audit

## Result

passed

Milestone `v1.36` achieved its declared scope: stronger `L0` source identity,
citation/source-neighbor signals, stronger `L1` intake, contradiction/notation
honesty, and runtime/topic read-path exposure of those outputs.

## Requirements Coverage

| Requirement | Phase | Status | Evidence |
| --- | --- | --- | --- |
| `REQ-SRC-01` | `42` | satisfied | Phase 42 verification passed. |
| `REQ-SRC-02` | `42` | satisfied | Phase 42 verification passed. |
| `REQ-L1-01` | `43` | satisfied | Phase 43 verification passed with `119 passed` and integrated `144 passed`. |
| `REQ-L1-02` | `44` | satisfied | Phase 44 verification passed with `112 passed` and integrated `146 passed`. |
| `REQ-L1-03` | `45` | satisfied | Phase 45 verification passed with targeted `110 passed`, integrated `149 passed`, and full `256 passed, 10 subtests passed`. |

## Phase Verification

| Phase | Status | Verification Doc |
| --- | --- | --- |
| `42` | passed | `.planning/phases/42-source-identity-and-citation-graph/42-01-VERIFICATION.md` |
| `43` | passed | `.planning/phases/43-assumption-and-regime-intake/43-01-VERIFICATION.md` |
| `44` | passed | `.planning/phases/44-contradiction-and-notation-alignment/44-01-VERIFICATION.md` |
| `45` | passed | `.planning/phases/45-runtime-source-intelligence-read-path/45-01-VERIFICATION.md` |

## Cross-Phase Integration

- Phase `42` source identity and citation/source-neighbor signals feed the
  later `L1` intake work instead of being stranded as isolated source metadata.
- Phase `43` established durable `l1_source_intake`, which Phase `44` extended
  with contradiction and notation-tension surfaces rather than replacing it.
- Phase `45` exposed the combined `L0/L1` intelligence through runtime bundle,
  topic status, and human-readable runtime notes without regressing the earlier
  intake phases.
- The maintainability extraction in Phase `45` brought `topic_shell_support.py`
  and `runtime_bundle_support.py` back under their watch budgets while keeping
  the full suite green.

## E2E Flow Checks

- Topic shell materialization -> research/validation contracts -> dashboard and
  runtime protocol bundle: verified.
- Runtime `status`/`topic_status` surfaces -> machine-readable source
  intelligence and conflict-aware intake signals: verified.
- CLI `status --json` -> runtime source-intelligence exposure: verified.

## Critical Gaps

- none

## Tech Debt

- Nyquist validation artifacts are still missing for phases `42`-`45`; this is
  recorded as discovery-only debt, not a blocker for milestone closeout.

## Next Step

Run `$gsd-complete-milestone v1.36`.
