---
milestone: v7.3
audited: "2026-03-28T00:30:00Z"
status: passed
scores:
  requirements: 8/8
  phases: 3/3
  integration: 3/3
  flows: 1/1
gaps: {}
tech_debt: []
---

# v7.3 Milestone Audit — Exchange Gap Classification -- Permanent Stathera Resolution

## Summary

| Metric       | Score |
| ------------ | ----- |
| Requirements | 8/8   |
| Phases       | 3/3   |
| Integration  | 3/3   |
| E2E Flows    | 1/1   |

## Requirements Coverage

| REQ-ID      | Phase | Status        |
| ----------- | ----- | ------------- |
| EXGAP-01    | 26    | **satisfied** |
| EXGAP-02    | 26    | **satisfied** |
| DISMISS-01  | 26    | **satisfied** |
| DISMISS-02  | 26    | **satisfied** |
| STATHERA-01 | 27    | **satisfied** |
| STATHERA-02 | 27    | **satisfied** |
| RETRO-01    | 28    | **satisfied** |
| RETRO-02    | 28    | **satisfied** |

## Phase Verification Summary

| Phase | Name                                  | Status                  |
| ----- | ------------------------------------- | ----------------------- |
| 26    | Exchange Gap Classification + Dismiss | passed (4/4 must-haves) |
| 27    | Stathera Reporting Separation         | passed                  |
| 28    | Retroactive Sweep                     | passed                  |

## Integration

- Phase 26 → 27: `kintsugi_log` `result='exchange_gap'` entries consumed by heartbeat stathera query
- Phase 26 → 28: Sweep reuses same classification logic (checksum + 0 trades)
- E2E flow: gap discovery → classification → permanent dismiss → heartbeat reporting

## Status: PASSED
