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).
25 KiB
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 (withchrome.offscreen.Reason.DISPLAY_MEDIA), NOTchrome.tabCaptureas 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 isvideo/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 sameMediaStream, 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.mdfor 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. - 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
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 v2maskInputFncoveringinput[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. - SPEC §10 acceptance criteria: #4.
COMPLETED Phase 3 (2026-05-20): Plan 03-01 ships A29 — UAT harness empirical
verification that rrweb's
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/XMLHttpRequestwith response code >= 400). Each entry conforms to the verbatimCON-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-fixargs[0]?.toString()implicit coercion produced. Plan 04-01 P1 #14 navigation URL tracking (module-levellet previousUrlat 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. - 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:
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 asscreenshot.pngin 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 verifiesscreenshot.pngpresence 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.zipand contains exactly:session_report_2025-05-15_14-32-10.zip ├── video/ │ └── last_30sec.webm ├── rrweb/ │ └── session.json ├── logs/ │ └── events.json ├── screenshot.png └── meta.jsonBinding: 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.jsoninside the archive conforms to the verbatim schema (D-P2-02 + D-P2-03 cutover; replaces the 7-fieldurl: stringshape 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)timestampISO-8601 withZsuffixurlsis astring[]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.urlsis deduplicated; ordering is first-seen-first across the rolling recording windowextensionVersionmatches semvertotalEventsis 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(nourlfield); 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 withschemaVersion: '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.jsondeclares exactly the permission set in DEC-011 + Amendment 1 (desktopCaptureper D-01,activeTab,tabsper Amendment 1,downloads,scripting,storage,offscreen,notifications;host_permissions: ["<all_urls>"]) and requests a user gesture fordesktopCapturevia getDisplayMedia on activation. Binding: DEC-011 + Amendment 1 (addedtabsper 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.tabsentry (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.tsshape +tests/i18n/locale-parity.test.tsen↔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 buildproduces 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 (0googleapis/ 0https://fontsin dist/ verified bytests/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.cjsexits 0;npm run buildexits 0. SC #4 closure: tests/build/dead-code-grep.test.ts regression-pinspermissions.requestabsence in src/. ALSO: Plan 04-02 4-mechanism layered CSP-hardening mitigation flipped SW chunknew Functionpolarity 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 ofsynthetic-display-sourcein 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://...) viaURL.createObjectURLper 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).
- 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 (
-
REQ-password-confidentiality: Passwords do not appear in rrweb snapshots OR the user event log. Masking is enforced via rrweb v2
maskInputFnAND 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".
- The extension installs in Chrome without errors. → REQ-install-clean, REQ-manifest-permissions
- The video buffer runs continuously on any tab. → REQ-video-ring-buffer
- The buffer always contains no more than 30 seconds of video. → REQ-video-ring-buffer
- rrweb records DOM events without errors on typical pages (forms, tables, modal windows). → REQ-rrweb-dom-buffer
- The event log captures clicks, navigation, and network errors. → REQ-user-event-log
- On button press, the archive is downloaded to "Downloads" in < 5 seconds. → REQ-archive-export-latency
- The archive opens;
last_30sec.webmplays back in a browser. → REQ-archive-layout, REQ-video-ring-buffer - Passwords do not appear in the log or rrweb snapshots. → REQ-password-confidentiality
- 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: string → urls: 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