docs(01): VERIFICATION + Phase 1 closure markers — goal-backward audit GREEN

gsd-verifier goal-backward audit (2026-05-20) returned GREEN verdict on
Phase 1 (Stabilize Video Pipeline + whole-desktop capture + as-automatic-
as-platform-allows recording start):

- 17/17 must-haves verified: 11 REQs/charters + 6 cross-cutting gates
- 14/14 plans complete (01-01..01-09 + 01-11 spike-pivot + 01-12 + 01-13
  + 01-14 + 01-10)
- 5 operator empirical acks: Plan 01-07 (Chrome playback 2026-05-15) +
  Plan 01-13 (harness 2026-05-19) + Plan 01-12 (brand-fit 2026-05-20) +
  Plan 01-10 cycle-2 ("All good" 2026-05-20) + Plan 01-10 brand-rename
  follow-up (2026-05-20)
- Test gates: vitest 153/153 GREEN; UAT harness 24/24 GREEN; Tier-1 grep
  gate 12 FORBIDDEN_HOOK_STRINGS; pre-checkpoint bundle gates PASS
- 7 P0 audit defects: 6 closed in-Phase-1-scope; P0 #6 (data-sensitive
  masking) properly deferred to Phase 2

Marker flips landed:

- STATE.md status reflects Phase 1 COMPLETE; completed_phases 0 → 1
- ROADMAP.md Phase 1 row [ ] → [x] with closure-arc summary
- REQUIREMENTS.md REQ-video-ring-buffer In-progress → Complete 2026-05-20
- VERIFICATION.md committed (orchestrator-bundle pattern per verifier
  protocol)

Forward-looking deferred (NOT gaps):
- Phase 2: REQ-rrweb-dom-buffer + REQ-user-event-log +
  REQ-password-confidentiality (audit P0 #6)
- Phase 5 hardening: getDisplayMedia cursor visibility; setimmediate
  polyfill new Function pre-existing; tabs permission gap; dark-surface
  logo contrast; 2 ffprobe/ffmpeg test flakes

Phase 2 (Stabilize DOM + event-capture privacy) kickoff pending.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
2026-05-20 12:31:36 +02:00
parent d1ef77a7d1
commit 586836f8a0
4 changed files with 119 additions and 155 deletions

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@@ -3,12 +3,12 @@ gsd_state_version: 1.0
milestone: v2.0.0
milestone_name: milestone
status: executing
stopped_at: Plan 01-10 closed 2026-05-20 via cycle-2 operator ack 'All good' (153/153 vitest, 24/24 UAT GREEN) + 5 inter-cycle debug fixes + brand-rename follow-up; Phase 1 final-closure marker flip pending (REQUIREMENTS / ROADMAP / STATE markers)
last_updated: "2026-05-20T12:00:00.000Z"
stopped_at: Phase 1 FULLY CLOSED 2026-05-20 — gsd-verifier audit GREEN (17/17 must-haves; 11 REQs/charters + 6 cross-cutting gates); 14/14 plans complete; 5 operator empirical acks (Plan 01-07 + 01-13 + 01-12 + 01-10 cycle-2 + 01-10 brand-rename follow-up); Phase 2 (Stabilize DOM + event-capture privacy) kickoff pending
last_updated: "2026-05-20T13:00:00.000Z"
last_activity: 2026-05-20
progress:
total_phases: 5
completed_phases: 0
completed_phases: 1
total_plans: 14
completed_plans: 14
percent: 100
@@ -27,13 +27,13 @@ no server, no password leaks.
## Current Position
Phase: 1 of 5 (Stabilize Video Pipeline) — Plan 01-10 closed-by-operator-ack 2026-05-20; Plan 01-12 closed-by-brand-fit-ack 2026-05-20; Plan 01-13 closed-by-harness 2026-05-19; all 14 functional plans delivered. Phase 1 final-closure marker flip pending (REQUIREMENTS / ROADMAP / STATE markers + optional /gsd-verify-work 1).
Next phase: 2 of 5 (Stabilize DOM + event-capture privacy)
Phase: 1 of 5 (Stabilize Video Pipeline) — **COMPLETE** 2026-05-20 via gsd-verifier goal-backward audit GREEN (17/17 must-haves; VERIFICATION.md at `.planning/phases/01-stabilize-video-pipeline/01-VERIFICATION.md`). 14/14 plans landed; 5 operator empirical acks; all gates GREEN (153/153 vitest, 24/24 UAT, Tier-1 grep 12 FORBIDDEN_HOOK_STRINGS, pre-checkpoint bundle gates).
Next phase: 2 of 5 (Stabilize DOM + event-capture privacy) — kickoff pending
Plan: 14 of 14 complete (14 plans: 01-01..01-09 + 01-11 spike + 01-12 + 01-13 + 01-14 + 01-10)
Status: Executing — Phase 1 final-closure marker flip pending (functional plans all complete)
Status: Phase 1 complete; Phase 2 kickoff pending
Last activity: 2026-05-20
Progress: [██████████] 100%
Progress: [██████████] Phase 1 100% · Overall 1/5 phases complete
### Plan 01-10 closure (2026-05-20)