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).
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