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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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40
.planning/STATE.md
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@@ -3,15 +3,15 @@ gsd_state_version: 1.0
milestone: v2.0.0
milestone_name: milestone
status: executing
stopped_at: "Completed 04-06-PLAN.md (D-P4-03 CLOSED — both visual polish items: cursor visibility verification + dark-surface logo contrast via --mks-mark-stroke brand-component token decoupling; A35 host-side harness with 5 sub-checks including A35.5 light+dark equality decouple-proof; UAT 35->36 GREEN; vitest 184->188; multi-iteration ceremony: 3 planner passes + 2 checker passes + 1 /gsd-debug fix cycle; operator re-empirical confirmed 2026-05-26)"
last_updated: "2026-05-26T11:08:13.425Z"
stopped_at: "Completed 04-07-PLAN.md (Phase 4 closure aggregator — 04-VERIFICATION.md created end-to-end; 4/4 ROADMAP SC closed; 3/3 audit P1 polish closed; 6/6 cross-cutting hardening items GREEN; UAT 36/36 + vitest 188/188 + 6/6 pre-checkpoint bundle gates + Tier-1=12 + Tier-2 NEW; D-P4-05 ROADMAP backfill verified; STATE.md/ROADMAP.md/REQUIREMENTS.md/PROJECT.md marker flips landed. Phase 4 row + completed_phases bump deferred to closure ceremony post gsd-verifier audit)"
last_updated: "2026-05-26T11:30:00Z"
last_activity: 2026-05-26
progress:
total_phases: 4
completed_phases: 3
total_plans: 31
completed_plans: 29
percent: 93
completed_plans: 30
percent: 97
---
# Project State
@@ -27,13 +27,24 @@ no server, no password leaks.
## Current Position
Phase: 04 (harden-clean-up-optional) — EXECUTING
Phase 4 of 4 (Hardening — optional) — Plans 04-01..04-06 + 04-08 closed (7/8); 1 plan remains: 04-07 (Phase 4 closure aggregator + v1 milestone close prep). ROADMAP SC #1 + SC #2 both CLOSED; D-P4-03 CLOSED via Plan 04-06.
Plan: 8 of 8 (04-07 NEXT)
Status: Ready to execute
Phase: 04 (harden-clean-up-optional) — EXECUTING (Plan 04-07 closed; awaiting independent gsd-verifier audit for Phase 4 formal closure ceremony)
Phase 4 of 4 (Hardening — optional) — Plans 04-01..04-08 all closed (8/8); Plan 04-07 (this plan) created `.planning/phases/04-harden-clean-up-optional/04-VERIFICATION.md` aggregator + marker flips. ROADMAP SC #1 + #2 + #3 + #4 all CLOSED; D-P4-02 + D-P4-03 + D-P4-05 all CLOSED; D-P4-01 + D-P4-04 honored throughout.
Plan: 8 of 8 (Plan 04-07 = CLOSED via THIS execution)
Status: v1 milestone close-prep complete; pending independent gsd-verifier audit + closure-ceremony marker flips (ROADMAP Phase 4 row [x] + `completed_phases: 3 → 4` + `status: executing → completed` happen at closure ceremony — NOT during this plan)
Last activity: 2026-05-26
Progress: [█████████▒] 93%
Progress: [█████████▓] 97%
### Plan 04-07 closure (2026-05-26)
- Phase 4 closure aggregator landed end-to-end; 04-VERIFICATION.md created at `.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 references). Full coverage of all 8 Phase 4 plans + 3 /gsd-debug sessions + 4 ROADMAP SC closures + 3 audit P1 polish items + 6 cross-cutting hardening items + 5/5 D-P4-* charter closures + Phases 1-4 cumulative gate evidence.
- 2 atomic commits planned (Task 1 + Task 2): Task 1 = 04-VERIFICATION.md aggregator commit; Task 2 = REQUIREMENTS.md + ROADMAP.md + STATE.md + PROJECT.md marker flips commit.
- SUMMARY: `.planning/phases/04-harden-clean-up-optional/04-07-SUMMARY.md` (created at plan closure).
- **Phase 4 cumulative tally:** UAT 33 → 36 GREEN (+A33 + A34 + A35; A33 SKIP_LONG_UAT env-gated; A29 rewritten in-place; A34 always RUNs; A35 5 sub-checks including A35.5 light+dark equality decouple-proof); vitest 171 → 188 GREEN (+17: Plan 04-01 +9, Plan 04-02 +3, Plan 04-06 +4, Plan 04-08 +1); pre-checkpoint bundle gates 6/6 PASS at every checkpoint boundary; Tier-1 FORBIDDEN_HOOK_STRINGS unchanged at 12; NEW Tier-2 production-bundle filename-leak gate added (Plan 04-08; verifies 0 hits of `synthetic-display-source` in dist/); Gate 2 polarity flipped 1 → 0 (Plan 04-02 4-mechanism layered mitigation closes Plan 01-12 Wave 7 deferred-items entry end-to-end).
- **/gsd-debug sessions documented:** 3 sessions (Sessions 1+2 canvas-throttling investigation REFUTED-architecture verdict at commit `4ea1bbb`; Session 3 Plan 04-06 dark-mode mark decoupling resolved at commit `a8bcc17`; Session 4 A33.1 SAVE-ack race resolved at commit `7e0da63`).
- **Operator-empirical acks during Phase 4:** Plan 04-06 Task 4 cycle-1 (2026-05-26) TWEAK verdict → /gsd-debug session → fix commit `a8bcc17` → cycle-2 verbatim "Confirmed fixed — close Plan 04-06" (2026-05-26). Canonical operator-empirical case per `feedback-trust-harness-over-manual-uat.md` — aesthetics judgment for dark-mode contrast is the genuinely-non-automatable case.
- **D-P4-05 ROADMAP backfill (per Plan 01-13 plan-checker flag #4):** Plans 01-08..01-14 rows verified present at ROADMAP.md lines 90-96 with `[x]` closure annotations; no row additions needed.
- **Closure-ceremony deferral:** Phase 4 row flip + `completed_phases` increment + `status: completed` flip are explicitly DEFERRED to the closure ceremony AFTER the independent gsd-verifier audit. This is consistent with Phase 1-3 precedent (executor creates VERIFICATION.md; verifier independently re-validates; orchestrator flips markers post-verifier-audit).
### Plan 04-06 closure (2026-05-26)
@@ -186,6 +197,7 @@ Progress: [█████████▒] 93%
| Phase 04 P04 | ~25min | - tasks | - files |
| Phase 04 P05 | ~45min | 2 tasks | 3 files |
| Phase 04 P06 | ~4 days end-to-end (3 planner + 2 checker + 1 /gsd-debug fix cycle; ~6h executor wall-clock across 4 task commits + 1 debug-fix commit) | 4 tasks (3 autonomous + 1 operator empirical with TWEAK→fix→CONFIRMED arc) | 11 modified + 4 created |
| Phase 04 P07 | ~15min closure aggregator (read prior SUMMARYs + ROADMAP + REQUIREMENTS + 3 debug sessions; 04-VERIFICATION.md write + marker flips) | 2 tasks (Task 1: 04-VERIFICATION.md; Task 2: marker flips) | 5 files (04-VERIFICATION.md NEW + REQUIREMENTS + ROADMAP + STATE + PROJECT) |
## Accumulated Context
@@ -247,6 +259,8 @@ current work:
- [Phase 04-06]: Brand-component token vs semantic token abstraction pattern established. `--mks-fg-inverse` is for theme-flipping text foreground (where the surface flips); the welcome-mark wrapper sits on theme-INDEPENDENT madder-600, so a theme-coupled stroke was the wrong abstraction. Fix: introduce a NEW brand-component token `--mks-mark-stroke = var(--mks-linen-50)` in the universal `:root` block + do NOT override in `.dark, [data-theme="dark"]` + rewire `.welcome-hero__mark { color: var(--mks-mark-stroke); }`. SVG remains untouched (currentColor cascade plumbing identical; only wrapper's color source changed). Both themes now resolve computedStroke to rgb(250, 247, 241) (linen-50). The `--mks-fg-inverse` token continues serving its proper role (e.g. src/popup/style.css:39 — theme-flipping surface; LEFT untouched). Pattern: brand-component tokens for theme-independent surfaces; semantic tokens for theme-flipping surfaces.
- [Phase 04-06]: Live-DOM host-side harness assertion pattern against welcome.html — NEW A35 driver (driveA35 in tests/uat/lib/harness-page-driver.ts) opens welcome.html as a real Puppeteer tab via browser.newPage() + page.goto(chrome-extension://${extensionId}/src/welcome/welcome.html) + waitForSelector('.welcome-hero__mark svg', ...). Extracted a35Probe(welcomePage, dark) helper toggles documentElement.setAttribute('data-theme', 'dark'|'light') (+ requestAnimationFrame wait) for multi-theme probing. 5 CheckRecords incl. A35.5 light+dark equality decouple-proof. welcomePage.close() in finally block. Pattern reusable for any future welcome.html DOM contract + multi-theme live-DOM check.
- [Phase 04-06]: Operator-empirical screenshot harness pattern — per `feedback-trust-harness-over-manual-uat.md`, the operator only judges aesthetics from /tmp/04-06-welcome-hero-{light,dark}.png produced via Puppeteer's Emulation.setEmulatedMedia (prefers-color-scheme: dark). Automation does the rest. scripts/04-06-welcome-hero-screenshots.mjs (194 lines) is the reproducible artifact. The operator's TWEAK verdict on the dark cascade was the surface that catches the abstraction error a planner-checker cannot — encoded the cost-of-empirical-checkpoints lesson.
- [Phase 04-07]: Phase 4 closure aggregator landed (`.planning/phases/04-harden-clean-up-optional/04-VERIFICATION.md`; 253 lines; 13 ## sections). All 4 ROADMAP success criteria CLOSED (SC #1 via Plan 04-08, SC #2 via Plan 04-05, SC #3 + SC #4 via Plan 04-02); 3/3 audit P1 polish items CLOSED via Plan 04-01; 6/6 cross-cutting hardening items GREEN. UAT 33 → 36; vitest 171 → 188; pre-checkpoint bundle gates 6/6 PASS (Gate 2 polarity flipped 1 → 0); Tier-1 FORBIDDEN_HOOK_STRINGS unchanged at 12; NEW Tier-2 production-bundle filename-leak gate added by Plan 04-08. 3 /gsd-debug sessions documented (canvas-throttling REFUTED-architecture via sessions 1+2; Plan 04-06 dark-mode mark decoupling; A33.1 SAVE-ack race). 5/5 D-P4-* charter closures (D-P4-01 + D-P4-02 + D-P4-03 + D-P4-05 closed; D-P4-04 alpha out-of-band honored). Operator-empirical ack 2026-05-26: "Confirmed fixed — close Plan 04-06". Plan 04-07 itself executes the canonical Phase N-VERIFICATION.md aggregator pattern + 4 marker file flips (REQUIREMENTS + ROADMAP + STATE + PROJECT). Phase 4 row [x] flip + completed_phases bump + status:completed flip DEFERRED to closure ceremony after the independent gsd-verifier audit — per Phase 1-3 precedent (executor creates VERIFICATION.md; verifier independently re-validates; orchestrator flips markers post-verifier-audit).
- [Phase 04-07]: D-P4-05 ROADMAP backfill (Plan 01-13 plan-checker flag #4) CLOSED — Plans 01-08..01-14 ROADMAP.md rows verified present at lines 90-96 with `[x]` closure annotations; no row additions needed. 04-VERIFICATION.md documents the row-by-row verification table.
### Pending Todos
@@ -271,11 +285,13 @@ Items acknowledged and carried forward from previous milestone close:
## Session Continuity
Last session: 2026-05-26T11:08:13Z
Stopped at: Completed 04-06-PLAN.md (D-P4-03 CLOSED — both visual polish items: cursor visibility verification + dark-surface logo contrast via --mks-mark-stroke brand-component token decoupling; A35 host-side harness with 5 sub-checks including A35.5 light+dark equality decouple-proof; UAT 35->36 GREEN; vitest 184->188; multi-iteration ceremony: 3 planner passes + 2 checker passes + 1 /gsd-debug fix cycle; operator re-empirical confirmed 2026-05-26)
Last session: 2026-05-26T11:30:00Z
Stopped at: Completed 04-07-PLAN.md (Phase 4 closure aggregator — 04-VERIFICATION.md end-to-end; 8/8 Phase 4 plans closed; 4/4 ROADMAP SC + 3/3 audit P1 polish + 6/6 cross-cutting hardening items; UAT 36/36 + vitest 188/188 + 6/6 pre-checkpoint bundle gates + Tier-1=12 + NEW Tier-2; D-P4-05 ROADMAP backfill verified). Phase 4 row flip + completed_phases bump + status:completed deferred to closure ceremony post gsd-verifier audit.
Resume file: None
Prior session: 2026-05-22T10:43:10.855Z — Completed 04-05-PLAN.md (A34 fetch+XHR network_error empirical; ROADMAP SC #2 CLOSED; skip-mode UAT 34->35/35 GREEN; full-mode bailed at pre-existing Plan 04-08 A33 SAVE-ack flake — A34 SKIPPED-not-reached but verified by skip-mode)
Prior session: 2026-05-26T11:08:13Z — Completed 04-06-PLAN.md (D-P4-03 CLOSED — both visual polish items: cursor visibility verification + dark-surface logo contrast via --mks-mark-stroke brand-component token decoupling; A35 host-side harness with 5 sub-checks including A35.5 light+dark equality decouple-proof; UAT 35->36 GREEN; vitest 184->188; multi-iteration ceremony: 3 planner passes + 2 checker passes + 1 /gsd-debug fix cycle; operator re-empirical confirmed 2026-05-26)
Earlier session: 2026-05-22T10:43:10.855Z — Completed 04-05-PLAN.md (A34 fetch+XHR network_error empirical; ROADMAP SC #2 CLOSED; skip-mode UAT 34->35/35 GREEN; full-mode bailed at pre-existing Plan 04-08 A33 SAVE-ack flake — A34 SKIPPED-not-reached but verified by skip-mode)
Earlier session: 2026-05-21T08:22:59.958Z — /gsd-pause-work saved Phase 4 execution-ready handoff (dbcf482); Phase 4 plans validated iter-2 PASSED + 3 cosmetic advisories fixed
Earlier session: 2026-05-20T12:54:42.000Z — /gsd-pause-work saved Phase 2 execution-ready handoff (a440c7d); Phase 1 closed end-to-end via verifier audit GREEN (586836f); alpha distribution shipped (dist-archives/mokosh-build-2026-05-20-6dbed91.zip)