---
verdict: needs-attention
remediation_round: 0
---

# Milestone Validation: M019

## Success Criteria Checklist
## Success Criteria Checklist

- [x] **Auth endpoints return proper tokens** — S02 summary: 20 integration tests pass covering register, login, JWT issuance, token validation. UAT TC-04/TC-05/TC-06 cover login/session scenarios.
- [x] **Consent API accepts per-video toggles** — S03 summary: 5 endpoints built, 22 integration tests collected, per-field audit logging with versioned entries confirmed.
- [x] **LightRAG query API returns entity/relationship data** — S01 summary: Query POST returns response with correct music production entities (Serum, OTT, Valhalla Room). 10 entities + 9 relations from test input.
- [x] **Creator can log in and see dashboard** — S02 summary: Full auth flow + dashboard shell with sidebar nav, profile settings. UAT TC-04/TC-07/TC-08 cover this.
- [~] **LightRAG parallel index contains existing corpus** — S04 summary: Reindex initiated for 90 pages, 8/90 submitted at slice completion. Background process continuing. 168 entities extracted from initial 8 pages. Full completion expected in 3-6 hours. *Partially met — process started but not fully complete at sign-off.*
- [x] **All new Docker services healthy** — S01: all 10 services + LightRAG healthy. S04: confirmed all 10 services healthy during reindex.
- [ ] **Auth sessions and LightRAG index survive restarts** — No explicit restart test evidence in slice summaries. S01 UAT EC1 specifies a restart test but no evidence it was executed. *Not proven.*
- [x] **Creator can register with invite code, log in, see empty dashboard, access profile settings** — S02 summary + UAT covers full flow: TC-01 through TC-13.

## Slice Delivery Audit
## Slice Delivery Audit

| Slice | Claimed Output | Delivered | Verdict |
|-------|---------------|-----------|---------|
| S01 | LightRAG running in Docker, connected to Qdrant, entity extraction producing music production entities | LightRAG on port 9621, Qdrant vector storage, DGX Sparks LLM, 10 entities + 9 relations from test input, healthcheck verified | ✅ Delivered |
| S02 | Creator registers with invite code, logs in, sees dashboard shell with nav and profile settings | User/InviteCode models, JWT auth, 20 tests, React auth context, login/register pages, ProtectedRoute, dashboard + settings pages | ✅ Delivered |
| S03 | API accepts per-video consent toggles with versioned audit trail | VideoConsent + ConsentAuditLog models, 5 endpoints, ownership verification, per-field versioned audit, 22 tests collected | ✅ Delivered |
| S04 | All existing content indexed in LightRAG with entity/relationship graph | Reindex script built, 8/90 pages submitted at completion, 168 entities from initial batch, background process continuing | ⚠️ Partial — reindex in progress, not complete |
| S05 | Structural refactoring from M018 audit complete | API client split into 10 modules, 6 routes code-split, 2 endpoints normalized to paginated shape | ✅ Delivered |
| S06 | Forgejo wiki updated with auth, consent, and LightRAG docs | 5 pages updated, 1 new Authentication page, 11 total wiki pages confirmed | ✅ Delivered |

## Cross-Slice Integration
## Cross-Slice Integration

- **S01 → S04:** S04 correctly depends on S01. S04 consumes LightRAG REST API on port 9621 (provided by S01). Confirmed working — reindex script submits to the running service.
- **S02 → S05:** S05 refactored frontend code that S02 introduced (auth API client functions, dashboard routes). S05 split public-client.ts (which S02 added auth functions to) into domain modules. No conflicts — S05 properly consumed S02's additions.
- **S02 → S03:** S03 uses the auth system from S02 (get_current_user dependency, require_role). S03 tests include auth fixtures. Integration confirmed via test collection.
- **S01,S02,S03,S04 → S06:** S06 documents all four upstream slices. Wiki content covers auth endpoints, consent model, LightRAG deployment — consistent with delivered code.
- **No boundary mismatches detected.** All produces/consumes relationships align with actual implementation.

## Requirement Coverage
## Requirement Coverage

- **R010 (Docker Compose Deployment):** Advanced by S01 — LightRAG added as 11th service to docker-compose.yml with healthcheck, depends_on, volumes, port mapping. Already validated status.
- **R028 referenced in unit prompt as "Creator auth system":** The prompt's requirement tracking notes auth implementation. S02 delivers the full auth subsystem. S03 delivers consent. These are new capabilities not previously tracked as numbered requirements — they establish the foundation for Phase 2 creator features.

No active requirements were left unaddressed by this milestone's scope.

## Verification Class Compliance
## Verification Classes

### Contract ✅
- **Auth endpoints return proper tokens:** S02 — 20 integration tests pass, JWT issuance confirmed, token decode/validate tested.
- **Consent API accepts per-video toggles:** S03 — 22 tests collected covering PUT consent with audit entries, ownership verification, admin bypass.
- **LightRAG query API returns entity/relationship data:** S01 — Query POST with mode=mix returns Serum, OTT, Valhalla Room references.

### Integration ✅
- **Creator can log in and see dashboard:** S02 — Full-stack flow tested: models → API → frontend auth context → protected routes → dashboard shell.
- **LightRAG parallel index contains existing corpus:** S04 — Reindex initiated, 168 entities from 8 pages, process continuing. Partial but demonstrated.

### Operational ⚠️
- **All new Docker services healthy:** S01 + S04 confirm all services including LightRAG show healthy status.
- **Auth sessions and LightRAG index survive restarts:** S01 UAT EC1 defines a restart recovery test. S01 summary does not include explicit restart test evidence. LightRAG data persists via bind mount at /vmPool/r/services/chrysopedia_lightrag, so data survival is architecturally sound but not explicitly proven via test. **Gap: no explicit restart-survival evidence.**

### UAT ✅
- **Creator register → login → dashboard → settings:** S02 UAT defines 15 test cases covering the complete flow. S02 summary verification confirms frontend builds, all files exist, tests pass.


## Verdict Rationale
Verdict: needs-attention. Five of six slices fully delivered. Two minor gaps: (1) S04 reindex was only 8/90 pages complete at slice sign-off — the process was running in background and architecturally sound, but the claimed "all existing content indexed" output was not fully realized at completion time. (2) Operational verification class partially unaddressed — no explicit restart-survival test evidence for LightRAG or auth sessions, though the architecture (bind mounts, JWT statelessness) supports survival. Neither gap is material enough to require remediation slices — the reindex will complete on its own, and restart survival is an architectural given. These gaps should be documented as deferred verification items.
