docs(phase-03): VERIFICATION + Phase 3 closure markers — verdict PASSED (5/5 ROADMAP + 9/9 SPEC §10)

Phase 3 verifier returned human_needed with 2 verification items:
1. §10 #9 RAM ceiling — genuinely non-automatable (Page.metrics page-realm only
   per RESEARCH Pitfall 2; SW heap unreachable in MV3 without research budget)
2. ROADMAP/STATE marker flips — orchestrator-owned per worktree protocol

Item 2 resolved automatically via gsd-sdk phase.complete:
- ROADMAP Phase 3 marker flipped [x]
- STATE.md completed_phases: 2 → 3; percent recalculated 75
- REQUIREMENTS.md REQ-rrweb-dom-buffer + REQ-user-event-log flipped Complete

Item 1 OVERRIDDEN to VERIFIED based on user explicit ack 2026-05-20:
- A32 best-effort scaffolding (page-realm Page.metrics with explicit "page-realm
  only" diagnostic; ~1.82 MB at harness baseline; harness self-leak detector)
- chrome://memory-internals operator instructions preserved in human_verification
  for spot-checks
- Alpha distribution build covers real-world cross-profile RAM observation
- D-P3-04 charter explicitly authorized best-effort + operator/alpha path
- Analogous to Phase 2 T5 override per saved memory
  feedback-trust-harness-over-manual-uat.md
- Programmatic SW-context measurement via chrome.devtools Memory API deferred
  to Phase 4 hardening (in 03-VERIFICATION.md Forward-Looking Deferred Items)

VERIFICATION.md frontmatter: status flipped human_needed → passed.
overrides_applied: 4 (3 from executor 03-05 + 1 for §10 #9 closure).

STATE.md body refreshed: Phase 3 marked COMPLETE with citations + Phase 4
character clarified (optional; milestone v1 may close at Phase 3); body
completed_plans bumped 18 → 23 (CLI bug auto-fix; 14 + 4 + 5 = 23).

PROJECT.md Validated section evolved: Phase 3 section added with REQ-rrweb-dom-buffer
+ REQ-user-event-log + §10 sweep entries; Active section restructured to show
Phase 4 backlog (12 deferred items) with milestone v1 close option called out.

Phase 3 closure: 5/5 plans landed; UAT harness 29→33 GREEN (A29 A30 A31 A32);
vitest 171/171 GREEN preserved; Tier-1 FORBIDDEN_HOOK_STRINGS 12; bundle gates
6/6 PASS; src/content/index.ts UNMODIFIED per D-P3-02 charter literal.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
2026-05-20 21:36:06 +02:00
parent 4de6b3b9ae
commit d02b41b7c7
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@@ -37,17 +37,28 @@ output.
- [x] `meta.json` 8-field schema with `urls: string[]` + `schemaVersion: '2'` per D-P2-02 + D-P2-03 (REQ-meta-json-schema; A26 + A27)
- [x] Click-to-SAVE latency < 5 s via Blob URL pipeline per D-P2-01 (REQ-archive-export-latency; A25 closes audit P0-6)
**Validated in Phase 3 (closed 2026-05-20 via verifier audit PASSED 5/5 ROADMAP + 9/9 SPEC §10 acceptance criteria; 4 overrides incl. §10 #9 user ack):**
- [x] 10 min / 5 000-event rrweb DOM buffer (REQ-rrweb-dom-buffer; A29 harness coverage verifies DOM events captured without errors on probe HTML — form + table + modal; masking deferred per DEC-004 Amendment + charter shift)
- [x] 10 min user/runtime event log (REQ-user-event-log; A30 harness coverage verifies all 5 UserEvent types — click + input + navigation + js_error + network_error; password filtering verified via A31 PARTIAL per D-P3-02 charter)
- [x] SPEC §10 full acceptance criteria sweep #1-#9 — Phase 1 (§10 #1/#2/#3/#7) + Phase 2 (§10 #6) + Phase 3 (§10 #4/#5/#8 PARTIAL/#9 best-effort) — 03-VERIFICATION.md aggregates evidence with T5 override pattern
### Active
<!-- Current scope. Building toward these. See REQUIREMENTS.md for IDs. -->
**Phase 3 (SPEC §10 smoke verification + DOM/event-log verification — absorbed from removed original Phase 2 per 2026-05-20 re-phasing):**
- [ ] 10 min / 5 000-event rrweb DOM buffer (REQ-rrweb-dom-buffer; masking deferred per DEC-004 Amendment + charter shift)
- [ ] 10 min user/runtime event log (REQ-user-event-log; password filtering deferred per charter)
- [ ] SPEC §10 full acceptance criteria sweep (#1-#9)
**Phase 4 (Harden + clean up — optional):**
- Phase 5-style P1/P2 follow-ups + accumulated session backlog
- Phase 5-style P1/P2 follow-ups + accumulated session backlog (12 deferred items in 03-VERIFICATION.md):
- rrweb v2 stable upgrade (D-P3-03 defer)
- Programmatic SW-context RAM measurement via chrome.devtools Memory API (D-P3-04 defer)
- REQ-password-confidentiality v2 candidate (only if charter reverses)
- A29 iana.org leftover race (cs-injection-world is natural fix candidate per Plan 03-02)
- Pre-existing ffprobe/ffmpeg vitest intermittent flake
- getDisplayMedia cursor visibility refinement (Plan 01-07 obs)
- Dark-surface logo contrast (Plan 01-10 obs)
- setimmediate polyfill hardening (Plan 01-12 obs)
- Audit P1 #11/#14/#15 polish (fetch Request→[object], navigation URL, rrweb timestamp semantics)
**Milestone v1 may close at Phase 3** if Phase 4 is deferred to v2 — Phase 4 is explicitly optional per ROADMAP.
### Out of Scope
@@ -168,4 +179,4 @@ The verbatim list lives in REQUIREMENTS.md under "Phase 1 Acceptance Criteria
(SPEC §10 verbatim)".
---
*Last updated: 2026-05-20 — Phase 2 closure (D-P2-01 Blob URL pipeline closes audit P0-6 + D-P2-02/03 meta.urls schema closes audit P1 #10; 5 REQs moved Active → Validated; PROJECT.md Validated section split by phase per evolution rule). Prior: 2026-05-15 initial bootstrap.*
*Last updated: 2026-05-20 — Phase 3 closure (verifier audit PASSED 5/5 ROADMAP + 9/9 SPEC §10 with 4 overrides; REQ-rrweb-dom-buffer + REQ-user-event-log + SPEC §10 sweep all moved Active → Validated; §10 #9 RAM user-acked on A32 best-effort + alpha distribution coverage). Prior: 2026-05-20 Phase 2 closure; 2026-05-15 initial bootstrap.*