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8ffc6cbbd426293fd2fe0684b1a3b6a789e6d912
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Author SHA1 Message Date
Mark
8ffc6cbbd4 docs(04-verification): independent gsd-verifier audit — Phase 4 PASSED (4/4 ROADMAP SCs + all spot-checks GREEN) 
Goal-backward verification of Phase 4 (harden-clean-up-optional) against the
actual codebase. Supersedes and replaces the Plan 04-07 executor aggregator
with the canonical independent audit document.

Spot-checks performed against live codebase (HEAD c27ad53):
- 36 harness drivers confirmed in harness.test.ts (A1-A35 incl. A33 env-gated)
- 12 FORBIDDEN_HOOK_STRINGS counted verbatim in no-test-hooks-in-prod-bundle.test.ts
- Tier-2 synthetic-display-source gate confirmed in test + dist/ grep = 0
- --mks-mark-stroke in tokens.css :root ONLY (single occurrence; NOT in .dark block)
- mokosh-mark.svg stroke="currentColor" confirmed
- welcome.ts ?raw + DOMParser + replaceChildren (no innerHTML) confirmed
- No dispatchSaveArchive helper in src/ (test-only helper in tests/ only)
- A35 with 5 sub-checks including A35.5 light+dark equality confirmed
- generate-icons.cjs present; generate-icons.js absent (SC #3)
- permissions.request absent from src/ (SC #4)
- new Function count in dist/assets/index.ts-*.js = 0 (H1)
- P1 #11/#14/#15 fixes confirmed at src/content/index.ts lines 194/214/31/318

Status: passed (0 overrides; 11/11 truths VERIFIED; operator empirical ack RECEIVED 2026-05-26)
Pending: orchestrator closure ceremony (ROADMAP Phase 4 [x] + completed_phases:3→4)

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
 2026-05-26 14:25:42 +02:00
Mark
7a69865843 docs(04-07): Phase 4 closure — 04-VERIFICATION.md aggregator (4/4 ROADMAP SCs + 3/3 audit P1 + 6/6 hardening items GREEN) 
Task 1 of Plan 04-07 — executor-created aggregator covering all 8 Phase 4
plans + 3 /gsd-debug sessions + 4 ROADMAP SC closures + 3 audit P1 polish
items + 6 cross-cutting hardening items + 36/36 UAT harness + 188/188
vitest + 6/6 pre-checkpoint bundle gates (Gate 2 polarity flipped 1→0
via Plan 04-02) + Tier-1 FORBIDDEN_HOOK_STRINGS unchanged at 12 + NEW
Tier-2 leak gate added via Plan 04-08 + operator empirical ack 'Confirmed
fixed — close Plan 04-06' 2026-05-26.

- Per-Requirement Scorecard: 4/4 ROADMAP SC + 3/3 audit P1 + 6/6 hardening
- Cross-Cutting Gates: vitest 171→188; UAT 33→36; Tier-1 12; Tier-2 NEW
- Operator-Empirical Acks: Plan 04-06 cycle-2 'Confirmed fixed' 2026-05-26
- /gsd-debug Session Inventory: 3 sessions (canvas-throttling REFUTED-arch
  via sessions 1+2; Plan 04-06 dark-mode mark decoupling; A33.1 SAVE-ack
  race resolved at 7e0da63)
- D-P4-* Charter Closures: 5/5 (D-P4-01..D-P4-05)
- ROADMAP backfill verification (D-P4-05): Plans 01-08..01-14 rows all
  present at lines 90-96 with [x] closure annotations
- Per-Phase Plans Across Phases 1-4: 14+4+5+8 = 31 plans total
- Threat Surface Scan: no new production surface; Plan 04-08 added
  test-only WebM asset (Tier-2 gate verifies 0 hits in dist/)
- Deferred Items: 8 entries (rrweb v2 + SW-RAM measurement + REQ-password-
  confidentiality + spike script + alpha-tester + A29/A30/A31 flake +
  04-CONTEXT #9/#10 parallel-vitest + A33 SAVE-ack race resolved)

Acceptance criteria:
- 13 ## sections (>= 5)
- 67 'Plan 04-0' citations (>= 6)
- 9 operator-ack literal hits (>= 1)
- 253 lines (>= 120)
- 44 commit mentions (>= 6)

Status: executor-created aggregator; independent gsd-verifier audit runs
after Plan 04-07 closure to elevate to formally-CLOSED state.
 2026-05-26 13:32:18 +02:00