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docs(04-07): closure markers — REQUIREMENTS + ROADMAP + STATE + PROJECT for Phase 4 v1 close-prep

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Task 2 of Plan 04-07 — 4 marker file flips landing Phase 4 closure-prep
(NOT formal Phase 4 closure; that happens at the ceremony AFTER the
independent gsd-verifier audit per Phase 1-3 precedent).

ROADMAP.md:
- Plan 04-07 row flipped [ ] → [x] with full closure annotation (04-VERIFICATION.md
  citation + Phase 4 cumulative totals + D-P4-05 backfill verification + closure-
  ceremony deferral note)
- Phase 4 progress table cell updated 7/8 → 8/8 with full closure-prep narrative
- Phase 4 row [ ] LEFT UNFLIPPED — verifier audit + closure ceremony flips it

STATE.md:
- progress.completed_plans: 29 → 30 + progress.percent: 93 → 97
- progress.completed_phases: 3 (UNCHANGED) + status: executing (UNCHANGED)
- stopped_at + last_updated + last_activity updated for Plan 04-07 closure
- Current Position block updated to reflect Plan 04-07 completion + pending
  closure ceremony
- Plan 04-07 closure section added at top of body
- Performance metrics row added for Phase 04 P07
- Session Continuity entry prepended for Plan 04-07
- 2 Phase 04-07 decisions appended to Decisions list

REQUIREMENTS.md:
- 4 Phase 4 closure notes appended to existing REQ blocks (no existing REQ-*
  lines modified):
  - REQ-video-ring-buffer: ROADMAP SC #1 via Plan 04-08 (methodology reframe)
  - REQ-rrweb-dom-buffer: A29 cs-injection-world + UAT 33→36 GREEN summary
  - REQ-user-event-log: ROADMAP SC #2 via Plan 04-05 + audit P1 #11/#14/#15
    via Plan 04-01
  - REQ-install-clean: ROADMAP SC #3/SC #4/Plan 04-02 build hygiene + Plan
    04-08 Tier-2 leak gate
- Trailing footer line updated with 2026-05-26 Phase 4 closure citation

PROJECT.md:
- NEW Validated in Phase 4 section added (7 bullets covering all closures)
- Active section evolved from Phase 4 backlog → Phase 4 closure-ceremony
  workstream + Deferred-to-v1.1/v2 maintenance milestone items
- Trailing footer line updated with 2026-05-26 Phase 4 closure citation

Acceptance criteria gates (all PASS per Plan 04-07 Task 2):
- ROADMAP.md 04-07 row [x] = 1
- ROADMAP.md Phase 4 row [x] = 0 (correctly LEFT unflipped)
- STATE.md completed_phases: 3 = 2 (frontmatter + body — UNCHANGED per spec)
- STATE.md completed_plans: 30 = 1 (incremented by 1)
- STATE.md status: executing = 1 (UNCHANGED per spec)
- REQUIREMENTS.md "Phase 4 closure note" mentions = 4 (>= 3)
- PROJECT.md "Validated in Phase 4" section = 1
- git diff --stat HEAD~1 HEAD shows only .planning/ files dirty (T-04-07-02
  threat mitigation gate honored — docs-only commit; no source/test changes)

Phase 4 row + completed_phases bump + status:completed flip explicitly
DEFERRED to closure ceremony after the independent gsd-verifier audit
per Phase 1-3 precedent (executor creates VERIFICATION.md; verifier
independently re-validates with goal-backward audit; orchestrator flips
markers post-verifier-audit).
This commit is contained in:
Mark
2026-05-26 14:08:17 +02:00
parent 7a69865843
commit 5d0b40c9b6
4 changed files with 113 additions and 28 deletions
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4
.planning/ROADMAP.md
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@@ -301,7 +301,7 @@ finalized at plan time):
- [x] 04-08-PLAN.md — A33 methodology reframe + harness assertion: **CLOSED 2026-05-22** via debug session-2 verdict (canvas-captureStream invisible-source throttling root cause); HTMLVideoElement.captureStream replaces canvas.captureStream in installFakeDisplayMedia() with SYNC install + LAZY first-frame contract; spike re-run produces videoSize=1_797_178 bytes (1.8 MB; vs 8505 baseline); A33 lands per original Plan 04-04 Wave 1 spec under SKIP_LONG_UAT env-gate; UAT 33 -> 34 GREEN. **ROADMAP SC #1 CLOSED.**
- [x] 04-05-PLAN.md — A34 fetch + XHR network_error empirical: **CLOSED 2026-05-22.** assertA34 + driveA34 + 3-site orchestrator wiring; cs-injection-world `fetch(404)` + `XMLHttpRequest(404)` from a probe tab; host-side asserts 2 `network_error` entries with `meta.status === 404`. Skip-mode UAT 34 -> 35/35 GREEN (A34 real; all 6 checks PASS). Plan 04-01 P1 #11 Request-narrow fix validated end-to-end (fetch `target` = real URL, not `[object Request]`). **ROADMAP SC #2 CLOSED.** Full-mode 35/35 gate observed a pre-existing Plan 04-08 A33 SAVE-ack flake (A33.1 false; video buffer survived at 1.56 MB) — A34 SKIPPED-not-reached in that run but unaffected; A33 flake routed to /gsd-debug.
- [x] 04-06-PLAN.md — Dark-logo currentColor + cursor visibility verification + 01-07-SUMMARY back-patch (UI-SPEC; operator empirical ack): **CLOSED 2026-05-26** via operator re-empirical confirmation "Confirmed fixed — close Plan 04-06". D-P4-03 (both visual polish items) CLOSED. Multi-iteration ceremony: 3 planner passes + 2 checker passes + 1 /gsd-debug fix cycle. Key deliverables: (1) SVG stroke recolor (`stroke="currentColor"`) + welcome.ts `?raw`/DOMParser/replaceChildren inline-SVG injection (no `<img>`, no innerHTML) + globals.d.ts `*.svg?raw` ambient decl; (2) NEW brand-component token `--mks-mark-stroke = var(--mks-linen-50)` in :root (NOT overridden in `.dark`) — decoupled the welcome-hero mark from the theme-flipping semantic `--mks-fg-inverse` token (abstraction error surfaced via Task 4 operator empirical TWEAK; routed via /gsd-debug per `feedback-gsd-ceremony-for-fixes.md`; fix at `a8bcc17`); (3) NEW A35 host-side harness with 5 sub-checks including A35.5 light+dark equality decouple-proof (UAT 35 → 36 GREEN); (4) tests/welcome/inline-svg.test.ts (3 tests) + tests/build/cursor-visibility.test.ts (1 test) — vitest 184 → 188 GREEN; (5) 01-07-SUMMARY back-patch (5 stale 'deferred to Phase 5' framing lines flipped, 4 historical commit-description lines left); (6) deferred-items.md mis-diagnosis correction (04-CONTEXT #9/#10 parallel-vitest flake, NOT strict-meta-json). FORBIDDEN_HOOK_STRINGS unchanged at 12; 6/6 bundle gates PASS. SUMMARY: .planning/phases/04-harden-clean-up-optional/04-06-SUMMARY.md.
- [ ] 04-07-PLAN.md — Phase 4 closure aggregator + ROADMAP backfill (D-P4-05) + v1 milestone close prep
- [x] 04-07-PLAN.md — Phase 4 closure aggregator + ROADMAP backfill (D-P4-05) + v1 milestone close prep: **CLOSED 2026-05-26.** Plan 04-07 created `.planning/phases/04-harden-clean-up-optional/04-VERIFICATION.md` (253 lines; 13 ## sections; 67 Plan 04-0 citations; 9 operator-ack literal hits; 44 commit refs) covering all 8 Phase 4 plans + 3 /gsd-debug sessions + 4 ROADMAP SC closures (SC #1 via Plan 04-08 + SC #2 via Plan 04-05 + SC #3 + SC #4 via Plan 04-02) + 3 audit P1 polish items (#11 + #14 + #15 all via Plan 04-01 D-P4-02) + 6 cross-cutting hardening items + 5/5 D-P4-* charter closures + Phases 1-4 cumulative gate evidence. UAT harness 33 → 36 GREEN (+A33 + A34 + A35; A33 SKIP_LONG_UAT env-gated; A35 5 sub-checks incl. A35.5 light+dark equality decouple-proof). vitest 171 → 188 GREEN (+17 across Plans 04-01/02/06/08). Pre-checkpoint bundle gates 6/6 PASS (Gate 2 polarity flipped 1 → 0 via Plan 04-02 4-mechanism layered mitigation). Tier-1 FORBIDDEN_HOOK_STRINGS unchanged at 12 entries. NEW Tier-2 production-bundle filename-leak gate added by Plan 04-08. Operator-empirical ack 2026-05-26 verbatim "Confirmed fixed — close Plan 04-06" (Plan 04-06 Task 4 cycle-2 after /gsd-debug fix at commit a8bcc17). D-P4-05 ROADMAP backfill (Plan 01-13 plan-checker flag #4) verified — Plans 01-08..01-14 rows present at ROADMAP.md lines 90-96 with [x] closure annotations; no row additions needed. STATE.md / REQUIREMENTS.md / PROJECT.md marker flips landed atomically with this row flip. Phase 4 row [x] flip + completed_phases bump + status:completed flip DEFERRED to closure ceremony after independent gsd-verifier audit (Phase 1-3 precedent: executor creates VERIFICATION.md; verifier independently re-validates; orchestrator flips post-audit). SUMMARY: .planning/phases/04-harden-clean-up-optional/04-07-SUMMARY.md.
## Progress
@@ -313,4 +313,4 @@ Phases execute in numeric order: 1 → 2 → 3 → 4 → 5.
| 1. Stabilize video pipeline | 14/14 | **CLOSED 2026-05-20** via gsd-verifier audit GREEN (17/17 must-haves; commit 586836f); all markers flipped | Functional contract closed 2026-05-19 via Plan 01-13 harness PASS; design/brand contract closed 2026-05-20 via Plan 01-12 brand-fit ack; welcome-tab contract closed 2026-05-20 via Plan 01-10 cycle-2 operator ack "All good" + 5 inter-cycle debug fixes |
| 2. Stabilize export pipeline | 0/4 | Plans landed 2026-05-20 (4 plans: Wave 0 RED → Wave 1 Blob URL + meta.urls parallel → Wave 2 harness + operator checkpoint); execution pending | - |
| 3. SPEC §10 smoke + DOM/event-log verification | 0/TBD | Not started (absorbed Phase-2 DOM verification per 2026-05-20 re-phasing; ~2-3 plans) | - |
| 4. Harden + clean up (optional) | 7/8 | In Progress (Plan 04-06 closed D-P4-03 — both visual polish items: cursor visibility verification + dark-surface logo contrast via --mks-mark-stroke brand-component token decoupling; operator re-empirical confirmed 2026-05-26) | |
| 4. Harden + clean up (optional) | 8/8 | In Progress (Plan 04-07 closed — Phase 4 closure aggregator created; 04-VERIFICATION.md at .planning/phases/04-harden-clean-up-optional/04-VERIFICATION.md; ALL 4/4 ROADMAP SC + 3/3 audit P1 + 6/6 hardening items GREEN; UAT 36/36 + vitest 188/188 + 6/6 bundle gates + Tier-1=12 + NEW Tier-2; 3 /gsd-debug sessions documented; operator re-empirical 'Confirmed fixed' 2026-05-26; D-P4-05 ROADMAP backfill verified). Phase 4 row [x] flip + completed_phases bump + status:completed flip DEFERRED to closure ceremony after independent gsd-verifier audit — Phase 1-3 precedent. | (pending gsd-verifier audit) |