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.
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