---
milestone: v1.5
audited: 2026-02-25T00:15:00Z
status: tech_debt
scores:
  requirements: 7/10
  phases: 2/2
  integration: 1/1
  flows: 2/2
gaps:
  requirements:
    - "CTRL-01, CTRL-02, CTRL-03: Basic controls requirements exist in REQUIREMENTS.md but not mapped to any phase in ROADMAP.md"
  integration: []
  flows: []
tech_debt:
  - phase: 24-fix-recording-crash
    items:
      - "Verification report (24-VERIFICATION.md) describes reverted code - method names were reverted after verification"
      - "Original CRASH-02, CRASH-03, CRASH-04 requirements were based on incorrect research - actual fix was JSON parsing"
      - "Duplicate recording start paths exist (doStartRecording vs useRecordingHelpers.startRecording)"
  - phase: requirements
    items:
      - "CTRL-01, CTRL-02, CTRL-03 requirements exist but have no owning phase (traceability table says Phase 25 but Phase 25 is Memory Leak Audit)"
      - "Traceability table references Phase 26 for MEM requirements but ROADMAP only has phases 24-25"
---

# Milestone v1.5 Audit: Fix Session Recording

**Audited:** 2026-02-25T00:15:00Z
**Status:** tech_debt (no critical blockers, accumulated debt needs review)

## Summary

v1.5 Fix Session Recording is functionally complete:
- Recording crash is fixed (JSON parsing fix, not method name changes)
- Memory leaks in recording modal are fixed
- User verified both phases work correctly

However, documentation and requirements have inconsistencies that should be noted:
- Phase 24 verification report describes code that was later reverted
- CTRL-01/02/03 requirements exist but aren't mapped to any phase
- Traceability table references non-existent Phase 26

## Scores

| Category | Score | Notes |
|----------|-------|-------|
| Requirements | 7/10 | CRASH-01-04 satisfied (crash fixed), MEM-01-03 satisfied (memory stable), CTRL-01-03 not explicitly verified but implicitly working |
| Phases | 2/2 | Both Phase 24 and 25 have VERIFICATION.md with passed status |
| Integration | 1/1 | Phases integrate correctly in useRecordingHelpers.js |
| E2E Flows | 2/2 | Recording start and stop flows verified by user |

## Phase Verifications

### Phase 24: Fix Recording Crash

**Status:** passed (with caveats)
**Verification:** 24-VERIFICATION.md

**What verification claims:**
- CRASH-02: Changed from StartMediaRecording to StartRecording
- CRASH-03: Changed from FrontStopRecording to StopRecording
- CRASH-04: Unpacked parameters to individual values

**What actually happened:**
- These changes were applied then reverted on the same day (2026-02-19)
- Revert commit (e1065430e) explains: "Original research was incorrect"
- Actual fix was JSON parsing in rest.js (commit 0766e6b99)
- Recording works correctly with original method names

**Tech debt:**
- Verification report describes code that no longer exists
- Requirements CRASH-02, CRASH-03, CRASH-04 are marked "Complete" but describe incorrect changes

**User verification:** Recording works (user tested and approved)

### Phase 25: Memory Leak Audit

**Status:** passed
**Verification:** 25-01-VERIFICATION.md

**Verified:**
- MEM-01: useEffect cleanup functions added ✓
- MEM-02: Timer cleanup on unmount ✓
- MEM-03: 15+ minute stability without memory growth ✓

**Code verified:**
- Timer cleanup (useRecordingHelpers.js lines 34-41)
- Callback cleanup with conditional deletion (lines 488-497)
- Async ignore flags (JKSessionRecordingModal.js lines 54-81, 84-118)

**User verification:** 15-minute stability test passed

## Requirements Coverage

### CRASH Requirements (Phase 24)

| Requirement | Status | Notes |
|-------------|--------|-------|
| CRASH-01: RegisterRecordingCallbacks before recording | ✓ Complete | Already existed at JKSessionScreen.js line 500 |
| CRASH-02: Use StartRecording method name | ⚠ Moot | Research incorrect - StartMediaRecording is correct |
| CRASH-03: Use StopRecording method name | ⚠ Moot | Research incorrect - FrontStopRecording is correct |
| CRASH-04: Pass individual parameters | ⚠ Moot | Research incorrect - object format is correct |

**Actual crash fix:** JSON parsing in rest.js (recording.id was undefined)

### MEM Requirements (Phase 25)

| Requirement | Status | Notes |
|-------------|--------|-------|
| MEM-01: Audit useEffect cleanup | ✓ Complete | 4 cleanup functions added |
| MEM-02: Audit timer/interval cleanup | ✓ Complete | clearTimeout on unmount |
| MEM-03: 15+ minute stability | ✓ Complete | User verified < 50% memory growth |

### CTRL Requirements (Unassigned)

| Requirement | Status | Notes |
|-------------|--------|-------|
| CTRL-01: Start recording works | ✓ Implicitly satisfied | User tested during Phase 24 verification |
| CTRL-02: Stop recording works | ✓ Implicitly satisfied | User tested during Phase 24 verification |
| CTRL-03: Pause recording works | ? Unknown | Not explicitly tested |

**Issue:** CTRL requirements listed in REQUIREMENTS.md but not mapped to any phase in ROADMAP.md. Traceability table incorrectly references Phase 25 and Phase 26.

## Integration Check

### Cross-Phase Wiring

| From | To | Status |
|------|-----|--------|
| Phase 24 crash fix | Phase 25 memory audit | ✓ No conflicts |
| useRecordingHelpers Phase 25 cleanup | JKSessionRecordingModal | ✓ Properly integrated |
| Recording modal | useRecordingHelpers hook | ✓ Import and usage verified |

### E2E Flows

| Flow | Status | Evidence |
|------|--------|----------|
| User starts recording | ✓ Complete | User verified during Phase 24 |
| User stops recording | ✓ Complete | User verified during Phase 24 |
| Modal open/close doesn't leak | ✓ Complete | User verified 15-minute test |
| Multiple modal instances don't conflict | ✓ Complete | Conditional callback cleanup |

## Tech Debt Summary

### High Priority (Documentation)

1. **24-VERIFICATION.md describes non-existent code**
   - Lines 105, 170 references point to code that was reverted
   - Status "passed" is technically incorrect
   - **Recommendation:** Update verification report to reflect actual code

2. **REQUIREMENTS.md traceability table is incorrect**
   - CTRL-01/02/03 mapped to "Phase 25" (wrong - that's Memory Leak Audit)
   - MEM-01/02/03 mapped to "Phase 26" (doesn't exist)
   - **Recommendation:** Update traceability or remove misleading entries

### Medium Priority (Code)

3. **Duplicate recording start paths**
   - `doStartRecording` in JKSessionScreen.js
   - `useRecordingHelpers.startRecording` used by modal
   - **Recommendation:** Remove unused doStartRecording function

4. **Unused onSubmit prop in recording modal**
   - Modal receives but doesn't use onSubmit
   - **Recommendation:** Clean up prop passing

### Low Priority (Historical)

5. **Original Phase 24 requirements based on incorrect research**
   - CRASH-02/03/04 describe wrong fix
   - Actual fix was JSON parsing
   - **Recommendation:** Document correct fix in PROJECT.md

## Conclusion

**Milestone is SHIPPABLE despite tech debt:**
- Recording works (crash fixed)
- Memory leaks fixed
- User verified both phases
- All critical functionality operational

**Tech debt is documentation-focused:**
- Code is correct and working
- Documentation has inconsistencies
- Can be cleaned up in future milestone or accepted as-is

**Recommendation:** Proceed with `/gsd:complete-milestone` and track documentation cleanup as backlog item.

---

*Audit completed: 2026-02-25T00:15:00Z*
*Auditor: Claude (orchestrator + gsd-integration-checker)*
