From 70c9f4e0feedadfbc6655842e2cfb45d391322ed Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=EC=9C=A0=EC=B0=BD=EC=9A=B1?= Date: Fri, 17 Jul 2026 10:26:01 +0900 Subject: [PATCH] docs(delivery-audit): mark off-hardware solo work complete (35/43) Records the pass that closed P4-5/6/7/8, P5-3/4, P2-9/10/11 and documents why the remaining 8 are not solo-doable (data-model decisions: P1-9, P3-2b; on-hardware safety-timing validation: P2-6/7/8). Co-Authored-By: Claude Opus 4.8 (1M context) Claude-Session: https://claude.ai/code/session_019Xmn8KZWqiQUguEMRtn6rW --- docs/delivery-audit.md | 13 +++++++++++++ 1 file changed, 13 insertions(+) diff --git a/docs/delivery-audit.md b/docs/delivery-audit.md index 00e4c30..85eef97 100644 --- a/docs/delivery-audit.md +++ b/docs/delivery-audit.md @@ -247,6 +247,19 @@ misconfig/degradation fail LOUD. (updated as each item lands — newest first) +- **2026-07-17 — off-hardware solo work COMPLETE (35/43).** Landed this pass, each test-locked: + P4-8 (login CSRF), P4-6 (zone 400-not-500), P4-5 (cursor pagination), P4-7 (snapshot atomicity + + orphan cleanup), P5-3 (HEF in the offline bundle + fixed the broken build), P5-4 (pin + hash + + SBOM + install-time verify), P2-9/10/11 (keypoint confidence gating + MoveNet single-person + warning). phpunit 90, pytest 157 — all green. + REMAINING 8, none solo-doable: + · P1-9, P3-2b — need a DATA-MODEL decision (event dedup key + schema column; site↔device model). + · P2-6, P2-7, P2-8 — safety-timing / tracking-match logic that must be validated ON HARDWARE. + Changing them blind could make fall detection MISS events (worse than today's over-alarm, + which is fail-safe), so they are deliberately deferred to on-device commissioning. + · (P2 threshold notes: motion_thr and the sustained-prone/staleness windows are commissioning + knobs — tune with real camera footage on the Pi.) + - **2026-07-17 — P4-6 + P4-8 landed (cloud error/auth hardening).** ZoneConfig ownership-mismatch now 400 not 500 (P4-6); login CSRF token now verified — closes login-CSRF/session-fixation (P4-8). phpunit 88 green (4 skipped: PDO). Remaining solo: P4-5 (pagination), P4-7 (atomic