docs(audit): fix ROADMAP stale checkbox + v0.2 milestone status

---ci--- project: orca phase: 3 milestone: v0.3 status: audit ---/ci--- Audit fixes: - Phase 11 checkbox: [ ] → [x] (completed in v0.3 P01, shipped v0.3.1) - v0.2 milestone status: 'pending merge to main' → 'COMPLETE (merged via v0.3)' - v0.2 milestone tag: 'pending' → 'v0.4.0 shipped'
docs(milestone): v0.3 checkpoint — milestone complete
2026-08-03 17:45:02 +00:00 · 2026-08-01 20:07:06 +00:00 · 2026-08-01 20:06:47 +00:00
3 changed files with 22 additions and 22 deletions
@@ -1,9 +1,10 @@
 {
-  "phase": 2,
+  "phase": 3,
-  "stage": "verify",
+  "stage": "complete",
  "milestone": "v0.3",
  "milestone_slug": "scheduling-streaming",
-  "phase_role": "execution",
+  "phase_role": "final",
  "attempts": 0,
-  "updated_at": "2026-08-01T00:20:00Z"
+  "updated_at": "2026-08-01T00:30:00Z",
  "milestone_complete": true
 }
@@ -29,7 +29,7 @@ earlier versions of this file.
 | REQ-019 | Cobra CLI framework | High | v0.1 P01 | **Complete** |
 | REQ-020 | HCL parser integration (`hashicorp/hcl`) | Medium | v0.1 P03 | **Complete** |
 | REQ-021 | `os/exec` with `WaitDelay` (Go 1.25+) | Medium | v0.1 P03 | **Complete** |
-| REQ-022 | `iter.Seq` for streaming job lists (Go 1.25+) | Low | **v0.3 P01** | Pending (v0.3 P01) |
+| REQ-022 | `iter.Seq` for streaming job lists (Go 1.25+) | Low | **v0.3 P01** | **Complete** (v0.3 P01 shipped v0.3.1) |
 | REQ-023 | Self-signed mTLS cert generation | Medium | **v0.2 P01** | **Complete** (P01 shipped v0.2.1) |
 | REQ-024 | `Makefile` with standard targets | High | v0.1 P01 | **Complete** |
 | REQ-025 | Bounded cert rotation history: retain last N=3 server certs per node for rollback | Medium | **v0.2 P01** | **Complete** (P01 shipped v0.2.1) |
@@ -37,9 +37,9 @@ earlier versions of this file.
 | REQ-027 | `govulncheck` runs in offline mode in CI (no `vuln.go.dev` calls; pre-mirrored DB or `-format json` + `jq` gate) | High | v0.2 P03 | **Complete** (P10 shipped v0.2.3) |
 | REQ-028 | HCL/YAML schema for `NodeCapacity` declaration (`orca node join` flag and/or `~/.orca/node.hcl`) | High | v0.2 P02 | **Complete** (P09 shipped v0.2.2; `orca node capacity` CLI) |
 | REQ-029 | `gitleaks` baseline file committed to repo to suppress pre-existing `.env` SHA-1 leak in git history | Medium | v0.2 P03 | **Complete** (P10 shipped v0.2.3) |
-| REQ-030 | `--watch` output format mode: table (default) vs streaming one-line JSON per event | Low | **v0.3 P01** | Pending (v0.3 P01) |
+| REQ-030 | `--watch` output format mode: table (default) vs streaming one-line JSON per event | Low | **v0.3 P01** | **Complete** (v0.3 P01 shipped v0.3.1) |
 | REQ-031 | `go test -race` enabled in CI for all v0.2 packages | High | v0.2 P01–P04 | **Complete** (P10; `.coreci.yml` test pipeline runs `-race`) |
-| REQ-032 | `orca doctor` subcommand for diagnostics (CA/cert health, db integrity, peer reachability) | Medium | **v0.2 P01 / v0.3 P02** | **Partial** — cert checks complete (P01); network/db are stubs, full impl in v0.3 P02 |
+| REQ-032 | `orca doctor` subcommand for diagnostics (CA/cert health, db integrity, peer reachability) | Medium | **v0.2 P01 / v0.3 P02** | **Complete** (cert checks P01 v0.2.1; network + db P02 v0.3.2) |
 | REQ-033 | Cert file mode enforcement: 0600 for keys, 0644 for certs (refuses to start on violation) | High | **v0.2 P01** | **Complete** (P01 shipped v0.2.1) |
 | REQ-034 | Cert proactive rotation alarm: structured slog WARN 30 days before `not_after` | Medium | **v0.2 P01** | **Complete** (P01 shipped v0.2.1) |
 | REQ-035 | `orca cert show` redacts private key material from default and `--json` output | High | **v0.2 P01** | **Complete** (P01 shipped v0.2.1) |
@@ -71,13 +71,12 @@ deferred to v0.3.
 ## v0.3 Milestone Summary
-**Status: In Progress** — 2 execution phases planned (P01 iter.Seq
+**Status: Complete** — P01 (iter.Seq streaming, v0.3.1) and P02 (doctor
-streaming, P02 doctor completion). Covers REQ-022, REQ-030, REQ-032
+network+db, v0.3.2) both shipped. REQ-022, REQ-030, REQ-032 all complete.
-(completion). Re-init SPECIFY audit confirmed all other v0.2-deferred
+Re-init SPECIFY audit confirmed all other v0.2-deferred REQs (014, 027,
-REQs (014, 027, 028, 029, 031, 037, 039, 040) already shipped in
+028, 029, 031, 037, 039, 040) already shipped in P08-P10.
 P08-P10.
-## Deferred to v0.3
+## Deferred to v0.4
 - pprof endpoint on `orca daemon` (idea I-308, 0.70 confidence): deferred
  to keep v0.2 lean; revisit in v0.3 once P02's dispatcher is stable.
@@ -20,7 +20,7 @@
 - `iter.Seq` streaming job lists (REQ-022)
 - Frontend / devops personas (no web UI; CoreCI handles release)
-## Milestone v0.2: Networking, Observability, Security Hardening — **FUNCTIONALLY COMPLETE (pending merge to main)**
+## Milestone v0.2: Networking, Observability, Security Hardening — **COMPLETE (merged to main via v0.3)**
 Scope: extend v0.1 with secure cross-node transport, multi-node scheduling,
 richer CI security scanning, and streaming I/O.
@@ -28,25 +28,25 @@ richer CI security scanning, and streaming I/O.
 - [x] Phase 8: mTLS handshake + internal CA with CSR join (Wave 1) — shipped v0.2.1
 - [x] Phase 9: Multi-node scheduling & job dispatch (Wave 1) — shipped v0.2.2
 - [x] Phase 10: `gosec` + `govulncheck` + gitleaks in CI (Wave 2) — shipped v0.2.3
- [ ] Phase 11: `iter.Seq` streaming job/node lists (Wave 2) — **deferred to v0.3 P01**
+- [x] Phase 11: `iter.Seq` streaming job/node lists (Wave 2) — **completed in v0.3 P01** (shipped v0.3.1)
-**Milestone tag**: `v0.3.0` (next-minor per feature-milestone promotion rule) — pending merge to main.
+**Milestone tag**: `v0.4.0` (shipped — v0.2 work merged to main via v0.3 milestone).
 Per-phase tags: `v0.2.1` (P01), `v0.2.2` (P02), `v0.2.3` (P03) — all shipped.
-## Milestone v0.3: Scheduling & Streaming Completion — **IN PROGRESS**
+## Milestone v0.3: Scheduling & Streaming Completion — **COMPLETE**
 Scope: complete the two work items deferred from v0.2 that were not
 already shipped in P08-P10. A re-init SPECIFY codebase audit confirmed
 that REQ-014/027/028/029/031/037/039/040 all shipped in P08-P10 despite
 stale REQUIREMENTS.md marking them Pending. The remaining work is lean:
- [ ] Phase 0: Pre-execution (specify → clarify → research → plan)
+- [x] Phase 0: Pre-execution (specify → clarify → research → plan → grill) — shipped v0.3.0
- [ ] Phase 1: `iter.Seq` streaming for `--watch` flags (REQ-022, REQ-030)
+- [x] Phase 1: `iter.Seq` streaming for `--watch` flags (REQ-022, REQ-030) — shipped v0.3.1
- [ ] Phase 2: `orca doctor` network + db full implementation (REQ-032 completion)
+- [x] Phase 2: `orca doctor` network + db full implementation (REQ-032 completion) — shipped v0.3.2
- [ ] Phase 3: Final review + ship + audit (milestone release)
+- [x] Phase 3: Final review + ship + audit (milestone release) — shipped v0.3.3
-**Target milestone tag**: `v0.4.0` (next-minor per feature-milestone promotion rule).
+**Milestone tag**: `v0.4.0` (next-minor per feature-milestone promotion rule).
 Per-phase tags: `v0.3.0` (P0), `v0.3.1` (P01), `v0.3.2` (P02), `v0.3.3` (P03 final = milestone release).
 Per `.ciagent/RELEASE_POLICY.md`, every phase tag produces a Gitea release.