Files
mokosh/.planning/REQUIREMENTS.md
Mark 5d0b40c9b6 docs(04-07): closure markers — REQUIREMENTS + ROADMAP + STATE + PROJECT for Phase 4 v1 close-prep
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).
2026-05-26 14:08:17 +02:00

25 KiB
Raw Permalink Blame History

Requirements: Mokosh

Defined: 2026-05-15 Core Value: When an operator hits a bug, one click produces a self-contained archive that lets support reproduce what happened — in under 5 s, no server, no password leaks.

All requirements below are extracted from the SPEC Тз расширение фаза1.md. The intel files .planning/intel/requirements.md, .planning/intel/constraints.md, and .planning/intel/decisions.md carry the verbatim wording, source citations, and technical bindings; this file is the GSD-shaped projection of those facts.

v1 Requirements

Requirements for the Phase 1 SPEC. Each maps to one phase in ROADMAP.md.

Video

  • REQ-video-ring-buffer: The extension maintains an in-memory ring buffer containing the most recent 30 seconds of captured video. AMENDED in Phase 01: video is acquired via navigator.mediaDevices.getDisplayMedia() invoked from the offscreen document (with chrome.offscreen.Reason.DISPLAY_MEDIA), NOT chrome.tabCapture as originally specified. The captured stream is screen-or-window-scoped per the operator's one-time selection in Chrome's native picker, and continues unchanged across tab switches. Encoding is video/webm; codecs=vp9 @ 400 000 bps. Ring-buffer mechanism FURTHER AMENDED in Phase 01 fix-a3 (debug session webm-playback-freeze, resolved 2026-05-15): the original D-09..D-11 single-continuous-MediaRecorder + age-trim approach was retired in favor of D-13 restart-segments — the recorder stop()/start()s every 10 s on the same MediaStream, keeping the last 3 self-contained ~10 s WebM segments (3 × 10 s = 30 s window). Each segment carries its own EBML header + seed VP9 keyframe and is independently decodable, eliminating the orphan-P-frame freeze observed with the trim approach. Bindings: DEC-003 (AMENDED), DEC-009, CON-video-window, CON-video-codec, CON-display-capture-binding (replaces RETIRED CON-tab-capture-binding). CON-webm-header-retention RETIRED in favor of D-13 per-segment header isolation.

    • SPEC §10 acceptance criteria: #2, #3 — green 2026-05-15 (D-12 ffprobe gate). #7 (last_30sec.webm plays back in a browser) — REOPENED 2026-05-16: D-13's concat-of-self-contained-segments architecture produces a multi-EBML-header file that standards-compliant Matroska parsers (mpv, ffmpeg, Chrome's HTMLMediaElement) play only as the first segment (~9.94 s) and silently drop segments 2 and 3. The 2026-05-15 "operator-confirmed clean Chrome playback" assessment was insufficient — it checked playback ran without freezing but did not measure total duration. Plan 01-08 (WebM remux via ts-ebml + webm-muxer) will replace mergeVideoSegments's file-concat with a real single-EBML-headered remux, restoring SPEC §10 #7. See .planning/debug/d13-multi-ebml-concat-unplayable.md for the byte-level root-cause evidence.

    Phase 4 closure note (2026-05-26): ROADMAP SC #1 (SW state persistence — after

    5min idle + export, archive still contains non-empty video buffer) empirically verified via Plan 04-08 A33 harness assertion. Spike re-run at tests/uat/spike-a33-sw-persistence.ts produces videoSize=1,797,178 bytes (1.8 MB) vs 8505-byte baseline; offscreen RAM-only segments: Blob[] at src/offscreen/recorder.ts:91 architecturally sound (segments survive SW kill structurally — POST-KILL probe count=3); previous Plan 04-04 SPIKE FAILED outcome was test-methodology issue (canvas.captureStream invisible-source throttling per Chrome bug 653548), not architectural. See .planning/phases/04-harden-clean-up-optional/04-VERIFICATION.md Per-Requirement Scorecard SC #1 row.

DOM Capture

  • REQ-rrweb-dom-buffer: The extension records DOM events via rrweb (rrweb.record()) running in the Content Script over a rolling 10-minute window, capped at 5 000 events (oldest dropped on overflow). Sensitive fields are masked via rrweb v2 maskInputFn covering input[type=password] and [data-sensitive="true"]. Bindings: DEC-004, CON-rrweb-window, CON-sensitive-data-masking.

    • SPEC §10 acceptance criteria: #4. COMPLETED Phase 3 (2026-05-20): Plan 03-01 ships A29 — UAT harness empirical verification that rrweb's record() (wired at src/content/index.ts:285) emits Meta + FullSnapshot + IncrementalSnapshot EventType-enum members on a synthetic probe page (form + table + modal). 4 EventType checks GREEN; rrweb/session.json from the assembled archive contains > 0 events. Probe HTML in tests/uat/extension-page-harness.html (NO textarea per rrweb 2.0.0-alpha.4 issue #1596). A29 GREEN: cc13f31. UAT harness 33/33 GREEN. T5 override applied per saved memory feedback-trust-harness-over-manual-uat.md (harness coverage canonical for SPEC §10 #4; operator UAT retired by explicit delegation). VERIFICATION at .planning/phases/03-spec-10-smoke-verification-dom-event-log-verification/03-VERIFICATION.md.

    Phase 4 closure note (2026-05-26): A29 cs-injection-world rewrite + strict- sentinel filter (Plan 04-03 commits 73eb9b6 + b341a71) — flake closed 5/5 PASS across consecutive UAT runs (was ~2/3 historical baseline per Plan 03-03 SUMMARY); iana.org-leftover flake CLOSED. driveA29 host-side strict- sentinel filter requires IncrementalSource.Mutation + adds[*].node.textContent containing 'a29-mutation-sentinel' (only our injection can produce). A29.2 strict-sentinel = PRIMARY check; A29.3 (Meta) + A29.4 (FullSnapshot) preserved as defense-in-depth. UAT harness 33 → 36 GREEN end-of-Phase-4 (+A33 SW state persistence via Plan 04-08; +A34 fetch+XHR network_error via Plan 04-05; +A35 live-DOM inline-SVG via Plan 04-06 with 5 sub-checks incl. A35.5 light+ dark equality decouple-proof). See 04-VERIFICATION.md Cross-Cutting Hardening Items row H2.

Event Logging

  • REQ-user-event-log: The extension logs user and runtime events over a rolling 10-minute window. Captured types: click (records target selector and element text), input (excludes password fields), navigation (popstate, hashchange, page transitions), js_error (window.onerror, window.onunhandledrejection), network_error (fetch / XMLHttpRequest with response code >= 400). Each entry conforms to the verbatim CON-event-log-schema. Bindings: CON-event-log-window, CON-event-log-schema, CON-sensitive-data-masking.

    • SPEC §10 acceptance criteria: #5, #8. COMPLETED Phase 3 (2026-05-20): Plan 03-02 ships A30 — UAT harness empirical verification of all 5 UserEvent.type literal values (click, input, navigation, js_error, network_error) via synthetic triggers injected through chrome.scripting.executeScript ISOLATED-world into the content-script realm on a fresh https://example.com probe tab (cs-injection-world pattern; works around chrome-extension://-no-content-script per Chrome match-pattern spec). 6-check A30 GREEN (1 SAVE ack + 1 entry-present + 5 type-presence checks); logs/events.json from the assembled archive contains at least one entry of each type. A30 GREEN: 116432a. UAT harness 33/33 GREEN. T5 override applied per saved memory feedback-trust-harness-over-manual-uat.md (harness coverage canonical for SPEC §10 #5; operator UAT retired by explicit delegation). §10 #8 (password-filter) covered by Plan 03-03 A31 (PARTIAL per D-P3-02 charter — REQ-password-confidentiality remains Out of Scope v1). VERIFICATION at .planning/phases/03-spec-10-smoke-verification-dom-event-log-verification/03-VERIFICATION.md.

    Phase 4 closure note (2026-05-26): ROADMAP SC #2 (fetch + XHR network_error empirical capture) CLOSED via Plan 04-05 (A34 commits a20372a + 0712c24) — cs-injection-world fires fetch(404) + XMLHttpRequest(404) from a probe tab on https://example.com; driveA34 host-side JSZip-parses logs/events.json and confirms 2 network_error entries with meta.status === 404 (skip-mode UAT 35/35 GREEN; A34 real ~25s; all 6 sub-checks PASS — A34.1 SAVE ack + A34.0a events.json present + A34.2 fetch entry + A34.3 XHR entry + A34.4 fetch meta.status===404 + A34.5 XHR meta.status===404). Plan 04-01 P1 #11 fetch URL extraction fix validated end-to-end via A34.4 — the fetch network_error entry's target carries the real URL (https://example.com/404-fetch-a34-<stamp>) NOT the literal [object Request] that the pre-fix args[0]?.toString() implicit coercion produced. Plan 04-01 P1 #14 navigation URL tracking (module-level let previousUrl at src/content/index.ts:29) + P1 #15 rrweb timestamp normalization (Date.now() at emit time at line 315) are unit-tested at tests/content/ (9 tests across 3 files in NEW tests/content/ directory). See 04-VERIFICATION.md Per-Requirement Scorecard SC #2 row + Audit P1 Polish #11/#14/#15 rows.

Export

  • REQ-screenshot-on-export: On "Save archive" click, the extension captures a PNG screenshot of the active tab via chrome.tabs.captureVisibleTab() and includes it as screenshot.png in the archive. Binding: DEC-008. COMPLETED Phase 2 (2026-05-20): captureScreenshot() in src/background/index.ts invoked at SAVE entry; archive layout A28 set-equality verifies screenshot.png presence in the zip (UAT harness 29/29 GREEN). Shipped in Phase 1 via Plan 01-09 SAVE flow; Phase 2 closure verifies layout contract.

  • REQ-popup-ui: The extension exposes a minimal popup with a single button labeled "Сохранить отчёт об ошибке" and a sub-label "Последние 30 сек видео + 10 мин лога". Button state machine: idle → "Сохраняю..." → "Готово! ✓" → idle (3 s revert). On click: (1) capture screenshot, (2) request video buffer + event log from SW, (3) request rrweb snapshots from Content Script, (4) assemble archive, (5) trigger download, (6) display "Готово! ✓". Russian strings are part of the contract and preserved verbatim. COMPLETED Phase 2 (2026-05-20): SAVE-only popup state machine shipped end-to-end via Plan 01-09 (state machine + Russian i18n strings via chrome.i18n.getMessage with || <en-const> fallback per Plan 01-12 pattern). Phase 2 verifies the end-to-end SAVE → assembly → Blob URL download path via UAT harness A24 + A25 (Puppeteer-driven). 171/171 vitest GREEN.

  • REQ-archive-layout: The archive is named session_report_YYYY-MM-DD_HH-MM-SS.zip and contains exactly:

    session_report_2025-05-15_14-32-10.zip
    ├── video/
    │   └── last_30sec.webm
    ├── rrweb/
    │   └── session.json
    ├── logs/
    │   └── events.json
    ├── screenshot.png
    └── meta.json
    

    Binding: CON-archive-layout.

    • SPEC §10 acceptance criteria: #7. COMPLETED Phase 2 (2026-05-20): archive assembly shipped Phase 1 via Plan 01-08 (webm-remux + JSZip); Phase 2 verifies the 5-entry layout via UAT harness A28 set-equality (jszip-parsed; not order-dependent). 29/29 UAT GREEN.
  • REQ-meta-json-schema: meta.json inside the archive conforms to the verbatim schema (D-P2-02 + D-P2-03 cutover; replaces the 7-field url: string shape per audit P1 #10 amendment 2026-05-20):

    {
      "schemaVersion": "2",
      "timestamp": "2025-05-15T14:32:10Z",
      "urls": ["https://example.com/", "https://app.example.com/dashboard"],
      "userAgent": "Chrome/...",
      "extensionVersion": "1.0.0",
      "videoBufferSeconds": 30,
      "logDurationMinutes": 10,
      "totalEvents": 143
    }
    

    All 8 fields required. Acceptance:

    • schemaVersion === '2' (marks the D-P2-02 url→urls cutover; future schema bumps increment)
    • timestamp ISO-8601 with Z suffix
    • urls is a string[] whose entries each match /^(https?|chrome-extension):\/\// (per CONTEXT.md <specifics> filter rules — exclude chrome://, about:, devtools://, file://). Empty array IS permitted per F2 (whole-desktop-no-tab session is a meaningful operator state); non-empty arrays validate each entry.
    • urls is deduplicated; ordering is first-seen-first across the rolling recording window
    • extensionVersion matches semver
    • totalEvents is a non-negative integer
    • exactly 8 keys; no extras Binding: CON-meta-json-schema (this REQ-text supersedes the original CON-meta-json-schema 7-field shape — the original is preserved in the SPEC for provenance; this REQ documents the Phase 2 cutover). COMPLETED Phase 2 (2026-05-20): SessionMetadata in src/shared/types.ts has the 8-field shape with urls: string[] + schemaVersion: string (no url field); src/background/tab-url-tracker.ts (246 LOC) dedupes/filters tab URLs with first-seen ordering; createArchive in src/background/index.ts emits all 8 fields with schemaVersion: '2'. Verified by UAT harness A26 (8-field strict) + A27 (multi-tab urls[] strict mode with tabs permission) + tests/build/strict-meta-json-validation.test.ts (8 tests) + tests/background/meta-json-urls-schema.test.ts (5 tests).

Manifest & Install

  • REQ-manifest-permissions: manifest.json declares exactly the permission set in DEC-011 + Amendment 1 (desktopCapture per D-01, activeTab, tabs per Amendment 1, downloads, scripting, storage, offscreen, notifications; host_permissions: ["<all_urls>"]) and requests a user gesture for desktopCapture via getDisplayMedia on activation. Binding: DEC-011 + Amendment 1 (added tabs per Phase 2 D-P2-02 meta.urls requirement 2026-05-20), CON-manifest-permissions. Phase 2 verification (2026-05-20): manifest.json permissions array intact incl. tabs entry (tests/i18n/manifest-i18n.test.ts pin); permissions validation passes in pre-checkpoint bundle gates (5/5 PASS). COMPLETED Phase 1 Plan 01-12 (2026-05-20): manifest:name + :description + :action.default_title migrated to __MSG_*__ placeholders + default_locale='en'; manifest validation PASS in pre-checkpoint bundle gates (tests/i18n/manifest-i18n.test.ts shape + tests/i18n/locale-parity.test.ts en↔ru parity); permissions baseline UNCHANGED (Plan 01-12 added ZERO new permissions). Operator brand-fit ack 2026-05-20.

    • SPEC §10 acceptance criteria: #1.
  • REQ-install-clean: The extension installs in Chrome without errors via the unpacked-extension load flow. COMPLETED Phase 1 Plan 01-12 (2026-05-20): fresh npm run build produces clean dist/; load unpacked into Chrome shows manifest:name "Mokosh — Session Capture" (EN) or "Mokosh — Запись сессии" (RU) with no permission warnings, no remote-font CSP errors (0 googleapis / 0 https://fonts in dist/ verified by tests/build/no-remote-fonts.test.ts), branded Loom-mark icons rendering at 16/48/128 sizes (8-bit RGBA), and 16 i18n keys per locale with en↔ru parity. Operator brand-fit ack 2026-05-20 "all good" on the empirical load.

    • SPEC §10 acceptance criteria: #1.

    Phase 4 closure note (2026-05-26): ROADMAP SC #3 (generate-icons ESM/CJS compatibility under package.json type:module) + SC #4 (dead-code grep — permissions.request absence) both CLOSED via Plan 04-02 (commit f251297). SC #3 closure: git mv generate-icons.js generate-icons.cjs (Node 14+ treats .cjs as CJS regardless of package.json type:module per nodejs.org/api/packages.html#determining-module-system); node generate-icons.cjs exits 0; npm run build exits 0. SC #4 closure: tests/build/dead-code-grep.test.ts regression-pins permissions.request absence in src/. ALSO: Plan 04-02 4-mechanism layered CSP-hardening mitigation flipped SW chunk new Function polarity 1 → 0 (closes Plan 01-12 Wave 7 setimmediate polyfill deferred-items entry end-to-end); pre-checkpoint bundle gates 6/6 PASS at every Phase 4 checkpoint boundary; NEW Tier-2 production-bundle filename-leak gate added by Plan 04-08 (verifies 0 hits of synthetic-display-source in dist/). See 04-VERIFICATION.md Per-Requirement Scorecard SC #3 + SC #4 rows + Cross- Cutting Hardening Items rows H1/H3/H4.

Performance & Security

  • REQ-archive-export-latency: From the moment the user clicks the export button, the ZIP archive lands in the "Downloads" folder in under 5 seconds. Binding: CON-archive-export-latency.

    • SPEC §10 acceptance criteria: #6. COMPLETED Phase 2 (2026-05-20): Plan 02-02 migrated download from base64 data: URL (which exceeded Chrome's ~2 MB data-URL cap for real payloads) to offscreen-minted Blob URL (blob:chrome-extension://...) via URL.createObjectURL per D-P2-01 (closes audit P0-6). chrome.downloads.onChanged listener revokes the URL on state.current==='complete' | 'interrupted'. Verified empirically by UAT harness A25 — Puppeteer-driven real-Chrome <5s SAVE→zip latency assertion (29/29 UAT GREEN).
  • REQ-password-confidentiality: Passwords do not appear in rrweb snapshots OR the user event log. Masking is enforced via rrweb v2 maskInputFn AND explicit value filtering in the event logger for password fields. Binding: CON-sensitive-data-masking.

    • SPEC §10 acceptance criteria: #8.

v2 Requirements

Deferred to a future phase per SPEC §9 ("Что НЕ входит в Фазу 1"). Tracked but not in current roadmap.

Server & Diagnostics

  • SRV-01: Upload captured archives to a remote server.
  • SRV-02: AI-driven diagnostics of captured sessions.
  • SRV-03: Automatic ticket creation from captured reports.
  • SRV-04: Analytics dashboard summarising captured sessions.

Capture

  • CAP-01: Audio recording in addition to video.

Out of Scope

Explicitly excluded in Phase 1. Documented to prevent scope creep.

Feature Reason
Server upload SPEC §9 — Phase 2 work. Phase 1 is local-only via chrome.downloads.
AI diagnostics SPEC §9 — Phase 2 work.
Automatic ticketing SPEC §9 — Phase 2 work.
Analytics dashboard SPEC §9 — Phase 2 work.
Audio recording SPEC §9 — Phase 2 work.
chrome.storage / IndexedDB persistence of rolling buffers CON-buffer-storage — buffers are in-memory only in Phase 1.
Recording inactive tabs CON-tab-capture-binding — chrome.tabCapture is active-tab-bound by design.

Phase 1 Acceptance Criteria (SPEC §10 verbatim)

For traceability, all SPEC §10 acceptance criteria are listed once here, each cross-referenced to its supporting REQ-* entries. The developer-facing success metric for the whole project is "all 9 pass".

  1. The extension installs in Chrome without errors. → REQ-install-clean, REQ-manifest-permissions
  2. The video buffer runs continuously on any tab. → REQ-video-ring-buffer
  3. The buffer always contains no more than 30 seconds of video. → REQ-video-ring-buffer
  4. rrweb records DOM events without errors on typical pages (forms, tables, modal windows). → REQ-rrweb-dom-buffer
  5. The event log captures clicks, navigation, and network errors. → REQ-user-event-log
  6. On button press, the archive is downloaded to "Downloads" in < 5 seconds. → REQ-archive-export-latency
  7. The archive opens; last_30sec.webm plays back in a browser. → REQ-archive-layout, REQ-video-ring-buffer
  8. Passwords do not appear in the log or rrweb snapshots. → REQ-password-confidentiality
  9. Extension RAM consumption does not exceed 50 MB in the background. → CON-ram-ceiling (NFR, not a functional REQ).

Traceability

Which phase covers which requirement. See ROADMAP.md for phase details.

Requirement Phase Status
REQ-video-ring-buffer Phase 1 Complete 2026-05-20 (Plans 01-08 WebM remux + 01-14 monitorTypeSurfaces; verified via gsd-verifier audit; fixture tests/fixtures/last_30sec.webm ffprobe + ffmpeg dry-run GREEN; Chrome playback confirmed)
REQ-rrweb-dom-buffer Phase 2 (originally) → Phase 3 (post-2026-05-20 re-phasing) Complete 2026-05-20 (Phase 3 Plan 03-01 A29 GREEN — 4 EventType-enum checks against rrweb/session.json from probe-HTML-driven archive; UAT harness 33/33 GREEN; T5 override per saved memory feedback-trust-harness-over-manual-uat.md)
REQ-user-event-log Phase 2 (originally) → Phase 3 (post-2026-05-20 re-phasing) Complete 2026-05-20 (Phase 3 Plan 03-02 A30 GREEN — 5 UserEvent.type presence checks against logs/events.json via cs-injection-world pattern; UAT harness 33/33 GREEN; T5 override per saved memory feedback-trust-harness-over-manual-uat.md)
REQ-password-confidentiality Phase 2 (originally) → Out of Scope (v1) DEFERRED per 2026-05-20 charter shift ("we don't care about privacy hardening. At least here.") — archive flow is internal-only (no external transmission); P0-5 password masking re-classified as Phase 4 optional hardening or v2 work
REQ-popup-ui Phase 3 (originally) → Phase 2 (renumbered) Pending (largely shipped via Plan 01-09 SAVE-only popup + Plan 01-12 i18n; residual gaps in Phase 2)
REQ-screenshot-on-export Phase 3 (originally) → Phase 2 (renumbered) Pending
REQ-archive-layout Phase 3 (originally) → Phase 2 (renumbered) Pending (substantively shipped via Plans 01-08 webm-remux + JSZip; verification in Phase 2)
REQ-meta-json-schema Phase 2 Pending (implementation landed via Plan 02-03; harness validation deferred to Plan 02-04)
REQ-archive-export-latency Phase 3 (originally) → Phase 2 (renumbered) Pending
REQ-manifest-permissions Phase 3 (originally) → Phase 1 closure via Plan 01-12 i18n migration Complete (2026-05-20 — manifest MSG*_ + default_locale='en' + 16 i18n keys per locale; permissions DEC-011 baseline unchanged; operator brand-fit ack)
REQ-install-clean Phase 4 (originally) → Phase 1 closure via Plan 01-12 design integration Complete (2026-05-20 — fresh build + load unpacked clean; zero remote-font CSP errors; branded icons rendering; en+ru manifest:name resolution; operator brand-fit ack)

Coverage:

  • v1 requirements: 11 total
  • Mapped to phases: 10 (REQ-password-confidentiality deferred to Out of Scope v1 per 2026-05-20)
  • Unmapped: 0 ✓
  • Out of Scope: 1 (REQ-password-confidentiality)

2026-05-20 re-phasing note: Original Phase 2 ("Stabilize DOM + event-capture privacy") REMOVED entirely. REQ-rrweb-dom-buffer + REQ-user-event-log verification ABSORBED by new Phase 3 (SPEC §10 smoke + DOM/event-log). All subsequent phases renumbered: old 3 → new 2, old 4 → new 3, old 5 → new 4.

Note on CON-ram-ceiling (SPEC §10 #9): tracked as a non-functional constraint verified in Phase 4 (smoke verification) rather than as a standalone functional REQ, per the intel synthesis. Phase 4 success criteria include the RAM-ceiling check.


Requirements defined: 2026-05-15 Updated 2026-05-26 — Phase 4 closure (executor-created aggregator at .planning/phases/04-harden-clean-up-optional/04-VERIFICATION.md; pending independent gsd-verifier audit + Phase 4 row + completed_phases marker flips). Phase 4 introduced NO new REQs but added verification status notes to REQ-video-ring-buffer (ROADMAP SC #1 via Plan 04-08), REQ-rrweb-dom-buffer (A29 cs-injection-world rewrite via Plan 04-03), REQ-user-event-log (ROADMAP SC #2 + audit P1 #11/#14/#15 via Plan 04-05 + Plan 04-01), REQ-install-clean (ROADMAP SC #3 + SC #4 + Plan 04-02 build hygiene + Plan 04-08 Tier-2 leak gate). UAT harness 33 → 36 GREEN (+A33 + A34 + A35); vitest 171 → 188 GREEN (+17); 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; 3 /gsd-debug sessions documented; operator-empirical ack 2026-05-26 "Confirmed fixed — close Plan 04-06". Earlier update: 2026-05-20 — Phase 3 closed (REQ-rrweb-dom-buffer + REQ-user-event-log marked Complete via gsd-verifier Phase 3 aggregator; §10 #8 PARTIAL per D-P3-02 + A31 GREEN existing-minimum verification; §10 #9 awaits operator chrome://memory-internals per D-P3-04 + A32 informational scaffolding shipped; UAT harness 29 → 33 GREEN; T5 overrides applied for §10 #4/#5/#8 PARTIAL per saved memory feedback-trust-harness-over-manual-uat.md). VERIFICATION.md at .planning/phases/03-spec-10-smoke-verification-dom-event-log-verification/03-VERIFICATION.md. Earlier update: 2026-05-20 — REQ-meta-json-schema amended for Plan 02-03 (D-P2-02 + D-P2-03 8-field cutover: url: stringurls: string[]; new schemaVersion: "2" field; F2 empty-array permission). Traceability table entry flipped to "Pending (implementation landed via Plan 02-03; harness validation deferred to Plan 02-04)". Earlier update: 2026-05-20 — Plan 01-10 closure (welcome tab; first-install activation; canonical mark + canonical tokens + canonical chrome.i18n welcomeHero; 24/24 UAT GREEN; operator cycle-2 ack "All good"). Plan 01-10 introduced no new functional REQs; it consumed REQ-video-ring-buffer (already Complete via Plan 01-07) by adding the first-install operator-facing activation surface that complements the always-on capture pipeline. Phase 1 final functional plan delivered; final-closure marker flip pending (REQUIREMENTS / ROADMAP / STATE markers + optional /gsd-verify-work 1). Earlier update: 2026-05-20 — REQ-install-clean + REQ-manifest-permissions marked Complete on Plan 01-12 closure (design integration + manifest i18n + operator brand-fit ack) Earlier update: 2026-05-15 — REQ-video-ring-buffer marked Complete on Phase 1 (Plan 01-07) closure