Mark
7a69865843
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.
254 lines
44 KiB
Markdown
254 lines
44 KiB
Markdown
---
|
||
phase: 04-harden-clean-up-optional
|
||
verified: 2026-05-26T11:25:00Z
|
||
status: passed
|
||
score: 4/4 ROADMAP success criteria + 3/3 audit P1 polish items + 6/6 hardening items + 3/3 visual-polish + flake-stabilization + build-hygiene items + 36/36 UAT harness assertions + 188/188 vitest tests + 6/6 pre-checkpoint bundle gates + 12 Tier-1 FORBIDDEN_HOOK_STRINGS + Tier-2 leak gate added
|
||
overrides_applied: 0
|
||
verifier_handoff: pending # gsd-verifier audit runs after Plan 04-07 closure; this document is the executor-created aggregator that the verifier will independently re-validate
|
||
re_verification:
|
||
milestone: v1.0.0
|
||
previous_phase_status: 3/3 phases complete (Phase 1 + 2 + 3 all CLOSED via gsd-verifier audits)
|
||
previous_phase_score: 5/5 ROADMAP SC + 9/9 SPEC §10 acceptance criteria with 4 overrides (Phase 3 close 2026-05-20)
|
||
gaps_closed:
|
||
- "ROADMAP SC #1 — SW state persistence: CLOSED via Plan 04-08 (commit 81d9935 + closure commit) — methodology reframe per debug session-2 verdict; HTMLVideoElement.captureStream replaces canvas.captureStream; spike re-run produces 1,797,178 bytes (1.8 MB) vs 8505 baseline; A33 lands under SKIP_LONG_UAT env-gate; src/offscreen/recorder.ts:91 segments array UNCHANGED (architecture sound)"
|
||
- "ROADMAP SC #2 — fetch + XHR network_error capture: CLOSED via Plan 04-05 (commits a20372a + 0712c24) — A34 cs-injection-world fires fetch(404) + XHR(404) from probe tab; driveA34 asserts 2 network_error entries with meta.status === 404; skip-mode UAT 35/35 GREEN with A34 real; Plan 04-01 P1 #11 Request-narrow fix validated end-to-end"
|
||
- "ROADMAP SC #3 — generate-icons ESM/CJS compatibility: CLOSED via Plan 04-02 (commit f251297) — `git mv generate-icons.js generate-icons.cjs`; Node 14+ treats .cjs as CJS regardless of package.json type:module"
|
||
- "ROADMAP SC #4 — Dead-code grep (permissions.request): CLOSED via Plan 04-02 (commit f251297) — tests/build/dead-code-grep.test.ts regression-pins permissions.request absence in src/"
|
||
- "Audit P1 #11 — fetch URL extraction (Request → [object Request]): CLOSED via Plan 04-01 (commits 3dbc51c + 7da30af) — inline `args[0] instanceof Request ? args[0].url : String(args[0])` at src/content/index.ts:194 + :214; 4 unit tests pin both fetch sites; end-to-end empirical via Plan 04-05 A34.4"
|
||
- "Audit P1 #14 — navigation URL tracking (history.state?.url → 'unknown'): CLOSED via Plan 04-01 — module-level `let previousUrl` tracker at src/content/index.ts:29; swap-then-emit in handleNavigation; 3 unit tests pin popstate + hashchange + history.pushState wrap"
|
||
- "Audit P1 #15 — rrweb timestamp normalization (page-load-relative → Unix epoch): CLOSED via Plan 04-01 — `event.timestamp = Date.now()` prepended in rrweb record() emit callback at src/content/index.ts:315; 2 unit tests pin normalization > 1e12 + cleanupOldEvents arithmetic"
|
||
- "setimmediate polyfill `new Function` in SW chunk: CLOSED via Plan 04-02 (commit f251297) — 4-mechanism layered mitigation (runtime queueMicrotask prelude + nodePolyfills exclude + resolve.alias.setimmediate stub + Rollup `generateBundle` post-transform plugin); Gate 2 polarity flipped 1 → 0 hits of `new Function` in dist/assets/index.ts-*.js"
|
||
- "A29 cs-injection-world rewrite + strict-sentinel filter: CLOSED via Plan 04-03 (commits 73eb9b6 + b341a71) — chrome.tabs.create probe tab + chrome.scripting.executeScript ISOLATED-world sentinel-bearing div injection; driveA29 filter-pipeline asserts IncrementalSource.Mutation + adds[*].node.textContent contains 'a29-mutation-sentinel'; 5/5 PASS stress test (was ~2/3 historical baseline)"
|
||
- "Cursor visibility (Plan 01-07 obs 2026-05-15): VERIFIED via Plan 04-06 (commit f0b88d4) — tests/build/cursor-visibility.test.ts regression-pins the literal `cursor: 'always'` at src/offscreen/recorder.ts:285 (shipped opportunistically Plan 01-09 commit a2dfc8c co-land 2026-05-19); 01-07-SUMMARY back-patch (5 stale 'deferred to Phase 5' lines flipped, 4 historical commit-description lines left)"
|
||
- "Dark-surface logo contrast (Plan 01-10 obs 2026-05-20): CLOSED via Plan 04-06 (commits f0b88d4 + c416143 + 3f8e31a + d66cbf6 + a8bcc17 + c790c6a) — SVG stroke recolor to `currentColor` + welcome.ts `?raw`/DOMParser/replaceChildren inline-SVG injection + globals.d.ts `*.svg?raw` ambient decl + NEW `--mks-mark-stroke` brand-component token (theme-INDEPENDENT linen-50 in :root, NOT overridden in `.dark`) + NEW A35 host-side harness with 5 sub-checks including A35.5 light+dark equality decouple-proof; operator re-empirical confirmed 2026-05-26 'Confirmed fixed — close Plan 04-06'"
|
||
- "ROADMAP backfill (D-P4-05): VERIFIED via this Plan 04-07 — Plans 01-08..01-14 rows present in ROADMAP.md lines 90-96; all flipped [x] with closure annotations; no row additions needed"
|
||
gaps_remaining: []
|
||
regressions: []
|
||
override_notes:
|
||
- none: "Plan 04-06 dark-mode visual aesthetic was OPERATOR-EMPIRICAL by charter (`autonomous: false` per UI-SPEC §'Manual-Only Verifications'). The operator-empirical ack is the canonical-by-design verification mechanism, NOT an override of harness coverage. A35 host-side harness (5 sub-checks including A35.5 decouple-proof) provides the automated regression-proof; operator-empirical screenshot harness at scripts/04-06-welcome-hero-screenshots.mjs provides the reproducible aesthetic-judgment surface. No T5-style override applied to any Phase 4 ROADMAP SC."
|
||
human_verification:
|
||
- test: "Plan 04-06 Task 4 — dark-mode operator visual aesthetic on welcome hero (linen-50 stroke on madder-600 circle in BOTH light and dark themes)"
|
||
expected: "Crisp linen-on-madder mark legible in both light and dark themes; computedStroke === rgb(250, 247, 241) (linen-50) in both."
|
||
why_human: "Aesthetic contrast judgment — UI-SPEC §'Manual-Only Verifications' acceptance criterion; canonical operator-empirical case per feedback-trust-harness-over-manual-uat.md saved memory. A35.5 light+dark equality decouple-proof provides automated regression coverage; operator-empirical screenshot harness scripts/04-06-welcome-hero-screenshots.mjs provides reproducible re-validation."
|
||
evidence: "Operator re-empirical ack 2026-05-26 verbatim: 'Confirmed fixed — close Plan 04-06' (received via Task 4 cycle-2 after /gsd-debug fix at commit a8bcc17 introduced --mks-mark-stroke brand-component token decoupling)."
|
||
deferred:
|
||
- truth: "rrweb 2.0.0-alpha.4 → stable v2 upgrade"
|
||
addressed_in: "v1.1 / v2 maintenance milestone"
|
||
evidence: "D-P3-03 + D-P4-01 charter exclusion (Phase 4 CONTEXT.md §'Out of scope'); alpha-pin stable across 13 plans (Phase 1-3) + 36/36 UAT GREEN; risk vs reward favors v1.1+ deferral. IncrementalSource enum bindings (rrweb 2.0.0-alpha.4 alpha-pinned per Plan 04-03 SUMMARY) need re-verification when upgrade lands."
|
||
- truth: "Programmatic SW-realm RAM measurement via chrome.devtools.Memory API"
|
||
addressed_in: "v1.1 / v2 maintenance milestone"
|
||
evidence: "D-P3-04 + D-P4-01 charter exclusion; A32 best-effort puppeteer.Page.metrics() (page-realm only per RESEARCH Pitfall 2) + chrome://memory-internals operator path + alpha distribution coverage already accepted for SPEC §10 #9 per Phase 3 closure (user explicit ack 2026-05-20)."
|
||
- truth: "REQ-password-confidentiality v2 candidate"
|
||
addressed_in: "v1.1 / v2 maintenance milestone IF charter reverses"
|
||
evidence: "D-P3-02 + D-P4-01 charter exclusion 2026-05-20 ('we don't care about privacy hardening. At least here.'); archive flow is internal-only (no external transmission). REQUIREMENTS.md REQ-password-confidentiality classified Out of Scope v1; existing minimum at src/content/index.ts:82 `target.type === 'password'` early-return remains (A31 PARTIAL coverage)."
|
||
- truth: "Alpha-tester findings integration"
|
||
addressed_in: "post-v1 maintenance window"
|
||
evidence: "D-P4-04 charter ack 2026-05-20: 'no no, if something i'll tell you' — alpha tester findings, if any, are user-routed via separate channels. Phase 4 execution proceeded independently of alpha tester feedback. Post-v1 alpha redistribution + tester confirmation handled as separate workstream."
|
||
- truth: "Forensic spike script (tests/uat/spike-a33-sw-persistence.ts)"
|
||
addressed_in: "preserved as future regression-test scaffold"
|
||
evidence: "Plan 04-04 SPIKE-FAILED forensic-evidence pattern (commit 3726eee + amendment c1501e7); now PASSES under Plan 04-08 valid methodology (1.8 MB vs 8505 baseline). Kept as canonical reproducible verification gate for any future SW-lifecycle regression testing."
|
||
- truth: "A29/A30/A31 cs-injection-world flake family (intermittent in full-suite runs)"
|
||
addressed_in: "v1.1 hardening pass (candidate)"
|
||
evidence: "Plan 04-03 fixed A29 specifically via cs-injection-world rewrite + strict-sentinel filter (5/5 PASS in 04-03 verification). A30/A31 were NOT in Plan 04-03's charter and may still intermittently fail in full-suite runs per pre-existing iana.org-leftover flake documented at tests/uat/extension-page-harness.ts:3345. Pre-existing finding from Plans 03-02 + 03-03; not introduced by Phase 4."
|
||
- truth: "04-CONTEXT items #9/#10 parallel-vitest ffprobe-timeout flake family"
|
||
addressed_in: "v1.1 vitest-config harness investigation"
|
||
evidence: "Documented intermittent vitest flake; both tests/background/webm-remux.test.ts (5/5 PASS in isolation) AND tests/build/strict-meta-json-validation.test.ts (8/8 PASS in isolation) can fire in parallel-suite races. True clean baseline is 188/188 GREEN; Plan 04-06 deferred-items.md corrected the prior strict-meta-json mis-diagnosis. Canonical vitest mitigation: poolOptions.threads.singleThread:true for affected files OR raised testTimeout."
|
||
- truth: "A33 full-mode SAVE-ack flake (MV3 sendMessage race after worker.close())"
|
||
addressed_in: "tracked as STATE.md Blocker; routed via /gsd-debug (resolved via Plan 04-08 A33.1 fix at commit 7e0da63 — gates on race-free fresh-archive-on-disk signal instead of ack channel)"
|
||
evidence: "A33.1 was hard-gating on the best-effort MV3 sendMessage ack which races after worker.close() (the woken SW runs slow saveArchive() while the response port times out). Fix landed at commit 7e0da63 (gates on race-free fresh-archive-on-disk signal reusing snapshotExistingZips + pollForNewOrUpdatedZip from driveA12/A13/A27). Not a production bug; harness-coordination bug. A33.2/A33.3 substantive checks always PASSED (1.56 MB video buffer survived SW kill structurally)."
|
||
---
|
||
|
||
# Phase 4 Verification — Harden + Clean Up (Final v1 Milestone)
|
||
|
||
**Verdict: ACHIEVED.** All 4 ROADMAP success criteria CLOSED; all 3 audit P1 polish items VERIFIED; 6 cross-cutting hardening items GREEN; 3 visual-polish + flake-stabilization items VERIFIED; UAT harness 33 → 36 GREEN; vitest 184 → 188 GREEN; 6/6 pre-checkpoint bundle gates PASS; Tier-1 FORBIDDEN_HOOK_STRINGS unchanged at 12; NEW Tier-2 leak gate added; 3 /gsd-debug sessions documented; 1 operator-empirical ack received 2026-05-26.
|
||
|
||
## Goal (verbatim, ROADMAP.md + PROJECT.md)
|
||
|
||
Eliminate the P1/P2 follow-ups identified in the audit so that the codebase is not just spec-conformant but maintainable. This phase has no new v1 requirements — it improves robustness and removes technical debt around already-shipped behaviour. Final v1 milestone phase; Phase 4 is the last phase per the 4-phase ROADMAP.
|
||
|
||
## Per-Requirement Scorecard
|
||
|
||
Phase 4 has NO new REQs (all v1 REQs are covered by Phases 1-3). The scorecard below verifies the 4 ROADMAP Success Criteria + the 3 audit P1 polish items + the cross-cutting hardening items.
|
||
|
||
### ROADMAP Success Criteria (4/4 GREEN)
|
||
|
||
| # | ROADMAP SC (verbatim) | Plan + Commit | UAT/Test Evidence | Status |
|
||
|---|------------------------|---------------|---------------------|--------|
|
||
| SC #1 | After running the extension idle for >5 minutes, then exporting, the archive still contains a non-empty video buffer (proves SW state persistence works across one or more SW unload/reload cycles). | **Plan 04-08** (closure commit cross-references Plan 04-04 SPIKE FAILED + debug session-2 REFUTED-architecture); commits `81d9935` (Task 1: methodology reframe — HTMLVideoElement.captureStream + SYNC install + LAZY first-frame + explicit WAR entry) + Task 2 (driveA33 lands per Plan 04-04 Pattern 4 verbatim) | A33 harness assertion (driveA33 at tests/uat/lib/harness-page-driver.ts; 3 checks: A33.1 SAVE_ARCHIVE ack; A33.2 video size > 0; A33.3 video size > 100 KB sanity floor); spike re-run at tests/uat/spike-a33-sw-persistence.ts produces `videoSize=1,797,178 bytes` (1.8 MB; vs 8505 baseline; ~211x larger; well above 100 KB floor); skip-mode UAT 33 → 34/34 GREEN in ~95s under SKIP_LONG_UAT=1 | **CLOSED 2026-05-22** |
|
||
| SC #2 | A page that issues a failing `fetch` (response code >= 400) produces a `network_error` entry in `events.json`; a failing `XMLHttpRequest` does too. | **Plan 04-05**; commits `a20372a` (Task 1: assertA34 page-side — cs-injection-world fetch(404) + XHR(404) injection) + `0712c24` (Task 2: driveA34 host-side + 3-site orchestrator wiring) | A34 harness assertion (driveA34 at tests/uat/lib/harness-page-driver.ts; 6 checks: 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); skip-mode UAT 34 → 35/35 GREEN (A34 real, ~25s); diagnostic verbatim from `/tmp/04-05-task-2.log`: `network_error count=2`, `fetch-entry count=1`, `xhr-entry count=1`, `fetch-entry[0].target=https://example.com/404-fetch-a34-1779444293161 meta.status=404`, `xhr-entry[0].target=https://example.com/404-xhr-a34-1779444293161 meta.status=404` | **CLOSED 2026-05-22** |
|
||
| SC #3 | `npm run build` and `node generate-icons.js` both succeed under the project's module setting (`"type": "module"` in `package.json`) with no `require is not defined` or `Cannot use import statement outside a module` errors. | **Plan 04-02**; commit `f251297` (Task 2: `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 in 4.66s; old `generate-icons.js` no longer exists (renamed via `git mv` preserving history); no other references to the old `.js` path exist outside the `.planning/` audit trail | **CLOSED 2026-05-21** |
|
||
| SC #4 | A repo grep for the symbols deleted in phases 1 and 3 (`permissions.request`, the duplicate offscreen inline string) returns no live references. | **Plan 04-02**; commit `f251297` (Task 1+2: tests/build/dead-code-grep.test.ts regression-pin) | `grep -rn 'permissions.request' src/` exit 1 (no matches; correct); tests/build/dead-code-grep.test.ts GREEN-on-arrival regression-pin; offscreen-inline-string sub-test delegated to tests/build/no-remote-fonts.test.ts (no single literal sentinel pinnable post-Plan-01-06 collapse) | **CLOSED 2026-05-21** (regression-pinned) |
|
||
|
||
**Score: 4/4 ROADMAP SC closed via Plan 04-02 + Plan 04-05 + Plan 04-08.**
|
||
|
||
### Audit P1 Polish Items (3/3 GREEN)
|
||
|
||
| # | Audit P1 Item (verbatim) | Plan + Commit | Source Edit | Test Evidence | Status |
|
||
|---|---------------------------|---------------|-------------|----------------|--------|
|
||
| P1 #11 | fetch interception URL extraction fix — `args[0]?.toString()` becomes `[object Request]` when args[0] is a Request object; replace with type-narrow | **Plan 04-01**; commits `3dbc51c` (Task 1 RED) + `7da30af` (Task 2 GREEN) | src/content/index.ts:194 (ok-branch) + :214 (catch-branch): `(args[0] instanceof Request ? args[0].url : String(args[0]))` | 4 unit tests at tests/content/fetch-interception.test.ts pin both string-arg + Request-arg cases at both wrapper sites; **end-to-end empirical via Plan 04-05 A34.4** — fetch entry's target carries real URL `https://example.com/404-fetch-a34-1779444293161` NOT `[object Request]` | **CLOSED 2026-05-21 (end-to-end 2026-05-22 via Plan 04-05 A34)** |
|
||
| P1 #14 | navigation URL tracking — replace `history.state?.url` (always "unknown" in apps that don't populate it) with module-level previousUrl tracking | **Plan 04-01**; commits `3dbc51c` + `7da30af` | src/content/index.ts:29 (module-level `let previousUrl` initialized with typeof-window guard); :106-122 (handleNavigation rewrite — swap-then-emit so meta.previousUrl carries operator's actual prior URL) | 3 unit tests at tests/content/navigation-tracking.test.ts pin popstate + hashchange + history.pushState wrap all read meta.previousUrl from module-level state | **CLOSED 2026-05-21** |
|
||
| P1 #15 | rrweb timestamps semantics — rrweb timestamps are page-load-relative not Unix epoch; normalize against record start time or use `Date.now()` at emit | **Plan 04-01**; commits `3dbc51c` + `7da30af` | src/content/index.ts:315: `event.timestamp = Date.now()` prepended in rrweb `record({ emit })` callback so cleanupOldEvents `(now - event.timestamp) < RRWEB_RETENTION_MS` arithmetic at line 33 is meaningful | 2 unit tests at tests/content/rrweb-timestamps.test.ts pin Test A normalization to >1e12 + Test B cleanupOldEvents arithmetic regression | **CLOSED 2026-05-21** |
|
||
|
||
**Score: 3/3 audit P1 polish items closed via Plan 04-01 (D-P4-02 charter — all three; single dedicated plan per user choice 2026-05-20).**
|
||
|
||
### Cross-Cutting Hardening Items (6/6 GREEN)
|
||
|
||
| # | Hardening Item | Plan + Commit | Evidence | Status |
|
||
|---|----------------|---------------|----------|--------|
|
||
| H1 | setimmediate polyfill `new Function` in SW chunk — 4-mechanism layered CSP-hardening mitigation | **Plan 04-02**; commit `f251297` | `grep -c 'new Function' dist/assets/index.ts-*.js` → **0/0/0** (was 1 hit in `index.ts-8LkXuqac.js` pre-fix); 4 mechanisms: (a) runtime queueMicrotask polyfill prelude at src/background/index.ts; (b) `nodePolyfills({ exclude: ['setimmediate'] })` in vite.config.ts; (c) `resolve.alias.setimmediate → src/shared/setimmediate-stub.ts`; (d) `stripSetimmediateNewFunction()` Rollup `generateBundle` post-transform plugin; Option α (force JSZip unbundled lib/index.js) attempted + reverted (broke readable-stream-browser browser-field; UAT A30+ regression); Plan 01-12 Wave 7 deferred-items entry CLOSED end-to-end | **CLOSED 2026-05-21** |
|
||
| H2 | A29 cs-injection-world rewrite + strict-sentinel filter | **Plan 04-03**; commits `73eb9b6` (Task 1: assertA29 page-side rewrite) + `b341a71` (Task 2: driveA29 host-side strict-sentinel filter + 5/5 PASS stress) | chrome.tabs.create probe tab on https://example.com + chrome.scripting.executeScript world:'ISOLATED' injects sentinel-bearing `<div>` into content-script realm; driveA29 filter-pipeline asserts `IncrementalSource.Mutation` + `adds[*].node.textContent.includes('a29-mutation-sentinel')`; A29.2 strict-sentinel = PRIMARY check; A29.3 (Meta) + A29.4 (FullSnapshot) preserved as defense-in-depth; pre-rewrite A29.5 (loose IncrementalSnapshot >=1) RETIRED (subsumed); **5/5 PASS stress test** (was ~2/3 historical baseline per Plan 03-03 SUMMARY); iana.org-leftover flake CLOSED | **CLOSED 2026-05-21** |
|
||
| H3 | generate-icons ESM/CJS compatibility | **Plan 04-02**; commit `f251297` | See ROADMAP SC #3 row above (same closure mechanism: `git mv generate-icons.js generate-icons.cjs`) | **CLOSED 2026-05-21** |
|
||
| H4 | Dead-code grep absence regression-pin | **Plan 04-02**; commit `f251297` | See ROADMAP SC #4 row above (tests/build/dead-code-grep.test.ts) | **CLOSED 2026-05-21** |
|
||
| H5 | Cursor visibility verification (Plan 01-07 obs) | **Plan 04-06**; commit `f0b88d4` (Wave 0 RED — tests/build/cursor-visibility.test.ts file-grep regression pin) + Task 3 commit `3f8e31a` (01-07-SUMMARY back-patch) | Literal `cursor: 'always'` at src/offscreen/recorder.ts:285 (shipped opportunistically Plan 01-09 commit `a2dfc8c` co-land 2026-05-19, NOT deferred to Phase 5); tests/build/cursor-visibility.test.ts (1 it() block) is GREEN-on-arrival regression pin; 01-07-SUMMARY back-patch flipped 5 stale 'deferred to Phase 5' framing lines (22, 47, 82, 135, 205) → 'shipped opportunistically Plan 01-09 at recorder.ts:285; verified Phase 4 Plan 04-06'; 4 historical commit-description lines (40, 89, 109, 110) LEFT unchanged; deferred-items.md mis-diagnosis corrected | **CLOSED 2026-05-26** |
|
||
| H6 | Dark-surface logo contrast (Plan 01-10 obs) + theme decoupling via brand-component token | **Plan 04-06**; commits `f0b88d4` (Wave 0 RED) + `c416143` (Wave 1 GREEN: SVG `currentColor` + welcome.ts `?raw`/DOMParser/replaceChildren + globals.d.ts ambient decl) + `3f8e31a` (Task 3: A35 live-DOM harness + A17.8 raw-source update + back-patch) + `d66cbf6` (Task 4 artifact: operator-empirical screenshot harness) + `a8bcc17` (debug-fix: --mks-mark-stroke decoupling + A35.5 light+dark equality decouple-proof) + `c790c6a` (Plan 04-06 closure) | 4-layer coverage: (1) source-contract unit tests (3 it() blocks in tests/welcome/inline-svg.test.ts pin SVG recolor + welcome.ts ?raw/DOMParser/no-innerHTML + globals.d.ts ambient decl); (2) A17.8 raw-source grep narrowed honestly (SOURCE-BUNDLING check only; comment block disavows live-DOM coverage and points to A35); (3) **NEW A35 host-side harness assertion** with 5 sub-checks: A35.1 svg present (light); A35.2 stroke="currentColor"; A35.3 getComputedStyle().stroke resolved non-default (linen-50); A35.4 no `<img>` in slot; **A35.5 light+dark equality decouple-proof** (light.computedStroke === dark.computedStroke === 'rgb(250, 247, 241)'); (4) operator-empirical screenshot harness at scripts/04-06-welcome-hero-screenshots.mjs (194 lines; Puppeteer `Emulation.setEmulatedMedia` prefers-color-scheme:dark). **Theme decoupling pattern**: NEW brand-component token `--mks-mark-stroke = var(--mks-linen-50)` in src/shared/tokens.css universal :root (NOT overridden in `.dark, [data-theme="dark"]`); src/welcome/welcome.css:72 rewired from `color: var(--mks-fg-inverse)` to `color: var(--mks-mark-stroke)`; src/shared/brand/mokosh-mark.svg root `<svg>` `stroke="#181b2a"` → `stroke="currentColor"`; src/welcome/welcome.ts:46 import `?url`/`markUrl` → `?raw`/`markSvg` + populateMark rewritten with DOMParser + replaceChildren (no `<img>`, no innerHTML; MV3 CSP discipline T-04-06-01) | **CLOSED 2026-05-26** (operator re-empirical confirmed: `> Confirmed fixed — close Plan 04-06`) |
|
||
|
||
**Score: 6/6 cross-cutting hardening items closed via Plan 04-02 + Plan 04-03 + Plan 04-06.**
|
||
|
||
## Cross-Cutting Gates (6/6 GREEN)
|
||
|
||
| Gate | Phase 3 Baseline | Phase 4 Final | Evidence |
|
||
|------|------------------|---------------|----------|
|
||
| vitest | 171/171 GREEN | **188/188 GREEN** | +17 across Phase 4: Plan 04-01 +9 (tests/content/ fetch+navigation+rrweb-timestamps); Plan 04-02 +3 (tests/build/no-new-function-in-sw-chunk + dead-code-grep); Plan 04-06 +4 (3 inline-svg + 1 cursor-visibility); Plan 04-08 +1 (Tier-2 production-bundle filename-leak gate). Documented intermittent #9/#10 parallel-vitest/ffprobe-timeout flake family (webm-remux.test.ts or strict-meta-json-validation.test.ts in full-suite races; both GREEN in isolation; tolerated per behavior-based gate per 04-06-SUMMARY Task 2 VITEST GATE LOGIC) |
|
||
| UAT harness | 33/33 GREEN | **36/36 GREEN** | +3 across Phase 4: Plan 04-08 added A33 (SW state persistence, SKIP_LONG_UAT env-gated); Plan 04-05 added A34 (fetch+XHR network_error; always RUNs ~25s; 6 sub-checks); Plan 04-06 added A35 (live-DOM inline-SVG; 5 sub-checks including A35.5 decouple-proof). Plan 04-03 rewrote A29 in-place (count unchanged; 5/5 PASS stress). Skip-mode UAT 36/36 GREEN in ~95s under SKIP_LONG_UAT=1 |
|
||
| Tier-1 FORBIDDEN_HOOK_STRINGS | 12 entries | **12 entries (unchanged)** | Every Phase 4 assertion (A33/A34/A35) rides production surfaces — A33: `chrome.runtime.sendMessage`, stopServiceWorker via Puppeteer CDP, chrome.runtime APIs; A34: `window.fetch` + `XMLHttpRequest.prototype` + `chrome.scripting.executeScript`/`tabs`; A35: `chrome.tabs.create` + `chrome.scripting.executeScript` ISOLATED + chrome-extension:// scheme navigation. NO new `__MOKOSH_UAT__`-gated symbols introduced. tests/background/no-test-hooks-in-prod-bundle.test.ts 13/13 sub-tests GREEN |
|
||
| Pre-checkpoint bundle gates | 5/6 PASS (Gate 2 documented exception: 1 `new Function` from setimmediate polyfill in SW chunk) | **6/6 PASS (Gate 2 polarity FLIPPED 1 → 0)** | Plan 04-02 4-mechanism layered mitigation flipped Gate 2 polarity end-to-end. Final inventory: (1) Tier-1 FORBIDDEN_HOOK_STRINGS 12/12 × 0 hits in dist/ — PASS; (2) SW CSP-safety `new Function`=0 + `eval`=0 — PASS; (3) Node-globals `Buffer.`=1 (JSZip bundled polyfill; pre-existing) — PASS; (4) DOM-globals `window.`=0 / `document.`=0 in SW chunk — PASS; (5) manifest.json validation: mv3, 8 permissions array, en/ru parity — PASS; (6) **NEW Tier-2 leak gate** (Plan 04-08): `synthetic-display-source` filename in dist/ = 0 hits — PASS. All 6/6 PASS at Plan 04-01, 04-02, 04-03, 04-05, 04-06 cycle-1, 04-06 cycle-2, 04-08 checkpoint boundaries |
|
||
| tsc --noEmit | exit 0 | **exit 0** | Preserved across every plan commit (verified post-commit in each plan's Self-Check) |
|
||
| Tier-2 production-bundle filename-leak gate | (none) | **NEW; PASS** | Added by Plan 04-08 (commit Task 1 — tests/background/no-test-hooks-in-prod-bundle.test.ts +55 LOC); greps dist/ for `synthetic-display-source` literal; 0 hits expected; production tree-shake via __MOKOSH_UAT__ keeps the Plan 04-08 WebM fixture out of dist/ entirely; test build emits hashed asset to dist-test/assets/synthetic-display-source-mbtR1t3u.webm. Tier-1 (symbols) and Tier-2 (asset filenames) are orthogonal leak vectors |
|
||
|
||
**Score: 6/6 cross-cutting gates GREEN at Phase 4 close. Gate 2 polarity flipped 1 → 0 per Plan 04-02 (closes Plan 01-12 Wave 7 deferred-items entry end-to-end).**
|
||
|
||
## Phase 4 Plan Closure Anchor Map (8 plans + 1 SPIKE FAILED outcome)
|
||
|
||
| Plan | Closed | Commit(s) | UAT delta | vitest delta | Outcome |
|
||
|------|--------|-----------|-----------|---------------|---------|
|
||
| 04-01 (Audit P1 polish #11/#14/#15) | 2026-05-21 | `3dbc51c` (Wave 0 RED) + `7da30af` (Wave 1 GREEN) | 33 → 33 (unchanged; no harness) | 171 → 180 (+9: 4 fetch + 3 navigation + 2 rrweb-timestamps) | All 3 P1 polish items CLOSED; tests/content/ NEW directory established |
|
||
| 04-02 (Build/CSP hygiene) | 2026-05-21 | `630d40c` (Wave 0 RED) + `f251297` (Wave 1 GREEN) | 33 → 33 (unchanged) | 180 → 183 (+3: 1 SW-chunk no-new-function + 1 dead-code grep + 1 build-prep gate) | ROADMAP SC #3 + SC #4 CLOSED; Gate 2 polarity flipped 1 → 0; setimmediate polyfill 4-mechanism mitigation; Option α attempted + reverted (documented inline) |
|
||
| 04-03 (A29 cs-injection-world rewrite) | 2026-05-21 | `73eb9b6` (Task 1) + `b341a71` (Task 2) | 33 → 33 (A29 rewritten in-place; count unchanged) | 183 → 183 (preserved; no unit tests added) | A29 strict-sentinel filter; 5/5 PASS stress (was ~2/3 historical); iana.org-leftover flake CLOSED |
|
||
| 04-04 (A33 SW state persistence — SPIKE FAILED) | 2026-05-21 (closure as spike-findings record); AMENDED 2026-05-22 (REFUTED-architecture verdict post-debug session-2) | `3726eee` (Task 1 SPIKE) + `c1501e7` (post-debug amendment) | 33 → 33 (A33 NOT added; Task 2 BLOCKED) | 183 → 183 (preserved; only tests/uat/* + one-shot script added) | SPIKE-FAILED forensic-evidence pattern; `stopServiceWorker(browser, extensionId)` helper landed; `tests/uat/spike-a33-sw-persistence.ts` (202 LOC) preserved as forensic evidence + future regression test |
|
||
| 04-08 (A33 methodology reframe — INSERTED Wave 5.5) | 2026-05-22 | `81d9935` (Task 1: video-file MediaStream + SYNC install/LAZY first-frame + explicit WAR) + Task 2 closure commit | 33 → 34 (+A33 with SKIP_LONG_UAT env-gate) | 183 → 184 (+1: Tier-2 production-bundle filename-leak gate) | ROADMAP SC #1 CLOSED; methodology reframe (HTMLVideoElement.captureStream replaces canvas.captureStream); spike re-run 1.8 MB (vs 8505 baseline); architecture integrity preserved (`segments: Blob[] = []` UNCHANGED) |
|
||
| 04-05 (A34 fetch + XHR network_error) | 2026-05-22 | `a20372a` (Task 1: assertA34) + `0712c24` (Task 2: driveA34 + orchestrator) | 34 → 35 (+A34; always RUNs ~25s; 6 sub-checks) | 184 → 184 (preserved; harness-only) | ROADMAP SC #2 CLOSED; Plan 04-01 P1 #11 validated end-to-end (fetch target = real URL not `[object Request]`); A33 full-mode SAVE-ack flake observed (out-of-scope; routed via /gsd-debug) |
|
||
| 04-06 (Dark-logo currentColor + cursor verification + 01-07 back-patch) | 2026-05-26 | `f0b88d4` (Wave 0 RED) + `c416143` (Wave 1 GREEN) + `3f8e31a` (A35 + A17.8 + back-patch) + `d66cbf6` (Task 4 artifact) + `a8bcc17` (debug-fix) + `c790c6a` (closure) | 35 → 36 (+A35; 5 sub-checks including A35.5 decouple-proof) | 184 → 188 (+4: 3 inline-svg + 1 cursor-visibility) | D-P4-03 CLOSED (both visual polish items); brand-component vs semantic token abstraction pattern established (`--mks-mark-stroke` brand-component token); multi-iteration ceremony (3 planner + 2 checker + 1 /gsd-debug fix); operator re-empirical 2026-05-26 'Confirmed fixed' |
|
||
| 04-07 (Phase 4 closure aggregator) | 2026-05-26 (THIS plan) | (this commit + atomic marker flips) | 36 → 36 (unchanged; docs-only) | 188 → 188 (unchanged; docs-only) | This 04-VERIFICATION.md + REQUIREMENTS / ROADMAP / STATE / PROJECT marker flips; v1 milestone close prep (verifier audit + ROADMAP Phase 4 row flip + completed_phases bump happen at the closure ceremony AFTER this plan) |
|
||
|
||
## Operator-Empirical Acks (verbatim + commit refs)
|
||
|
||
| Date | Plan | Operator response (verbatim) | Commit |
|
||
|------|------|-------------------------------|--------|
|
||
| 2026-05-26 (cycle-1) | 04-06 Task 4 | TWEAK verdict — dark cascade flipped icon to ink-900 (indigo on madder; lower contrast than light theme); routed via /gsd-debug per `feedback-gsd-ceremony-for-fixes.md` | (no commit; verdict only — followed by debug session at `.planning/debug/resolved/04-06-dark-mode-mark-decouple.md`) |
|
||
| 2026-05-26 (cycle-2) | 04-06 Task 4 | **"Confirmed fixed — close Plan 04-06"** | `a8bcc17` (debug-fix: --mks-mark-stroke brand-component token decoupling + A35.5 light+dark equality sub-check) → operator re-empirical CONFIRMED FIXED |
|
||
|
||
The Plan 04-06 Task 4 operator-empirical cycle is the canonical Phase 4 operator-empirical case per `feedback-trust-harness-over-manual-uat.md` saved memory — aesthetics judgment (dark-mode contrast) is the genuinely-non-automatable case; A35.5 decouple-proof is the automated regression coverage; operator-empirical screenshot harness at scripts/04-06-welcome-hero-screenshots.mjs is the reproducible aesthetic-judgment surface. The TWEAK → fix → CONFIRMED FIXED arc is the canonical example of why D-P4-03 was scoped as `autonomous: false`.
|
||
|
||
## /gsd-debug Session Inventory (3 sessions during Phase 4)
|
||
|
||
Phase 4 routed 3 /gsd-debug sessions per the `feedback-gsd-ceremony-for-fixes.md` saved memory (no hot-edits; all bugs found during execution route through ceremony):
|
||
|
||
### Session 1+2: Canvas-throttling investigation (Plan 04-04 SPIKE FAILED → REFUTED-architecture)
|
||
|
||
- **Session 1** (`.planning/debug/sw-offscreen-persistence-investigation.md`; commit `d614462`): INCONCLUSIVE verdict (4 competing hypotheses for the 8505-byte deterministic result; recommended ~75 min cheap disambiguation plan: Step A fix offscreen target filter + re-run + capture logs; Step B segment-count probe pre-kill; Step C spike without worker.close())
|
||
- **Session 2** (`.planning/debug/sw-offscreen-persistence-investigation-session-2.md`; commit `4ea1bbb`): **REFUTED-architecture verdict** (HIGH confidence); 3 independent spike runs converge on the same conclusion. Root cause = canvas.captureStream invisible-canvas throttling (Chrome bug 653548 + chromium auto-throttled-screen-capture design doc); offscreen-RAM segments survive SW kill structurally (POST-KILL probe count=3; Step C variant identical 8505 bytes WITHOUT worker.close() — kill irrelevant); direct Remux logs: `Segment ts=1..3: 0 frames, duration=0ms, trackInfo=320x180`; `Remux complete: 0 frames, total timeline=0ms, output=8505 bytes`.
|
||
- **Test-infra fix** (commit `9ac5808`): race-tolerant offscreen target attach at tests/uat/lib/launch.ts:225 (background_page → page, with full settle-and-retry; URL-pattern matching is load-bearing, type-based discrimination unreliable across event timings); permanent test-infra improvement.
|
||
- **Recommendation**: do NOT proceed with IndexedDB persistence plan-fix; reframe SC#1 verification methodology (real getDisplayMedia in non-headless Puppeteer; OR video-file-backed fake stream that survives headless throttling). Plan 04-08 implements the video-file-backed methodology.
|
||
|
||
### Session 3: Plan 04-06 dark-mode mark decoupling
|
||
|
||
- **Session** (`.planning/debug/resolved/04-06-dark-mode-mark-decouple.md`; status: awaiting_human_verify → resolved at plan closure): operator-empirical Task 4 checkpoint returned TWEAK NEEDED — decouple welcome-hero mark stroke from `--mks-fg-inverse` (semantic token, flips with theme) via a dedicated `--mks-mark-stroke` brand-component token that stays linen-50 in BOTH light and dark themes.
|
||
- **Root cause**: abstraction error. `--mks-fg-inverse` is a SEMANTIC text-foreground-on-inverse-surface token (linen-50 in light, ink-900 in dark via `.dark` override). The welcome-hero mark sits on a theme-INDEPENDENT madder-600 circle — so coupling its stroke to a theme-flipping token was the wrong abstraction.
|
||
- **Fix** (commit `a8bcc17`): introduced NEW brand-component token `--mks-mark-stroke = var(--mks-linen-50)` in `src/shared/tokens.css` universal `:root` block (CRUCIALLY NOT overridden in `.dark, [data-theme="dark"]`); rewired `.welcome-hero__mark { color: var(--mks-mark-stroke); }` at `src/welcome/welcome.css:72`; introduced A35.5 light+dark equality decouple-proof sub-check at `tests/uat/lib/harness-page-driver.ts` via extracted `a35Probe(welcomePage, dark)` helper. Both themes now resolve `computedStroke` to `rgb(250, 247, 241)` (linen-50) — crisp linen-on-madder in both themes. SVG remains untouched (currentColor cascade plumbing identical; only wrapper's color source changed).
|
||
- **Operator re-empirical** 2026-05-26: "Confirmed fixed — close Plan 04-06".
|
||
- **Pattern encoded**: brand-component tokens for theme-independent surfaces; semantic tokens for theme-flipping surfaces.
|
||
|
||
### Session 4: A33.1 SAVE-ack race (commit 7e0da63)
|
||
|
||
- A33.1 was hard-gating on the best-effort MV3 sendMessage ack, which races after `worker.close()` (the woken SW runs the slow `saveArchive()` while the response port times out before the new instance resolves the callback). This is a known MV3 race pattern (`The message port closed before a response was received`).
|
||
- **Fix** (commit `7e0da63`): A33.1 now gates on the race-free fresh-archive-on-disk signal (reusing `snapshotExistingZips` + `pollForNewOrUpdatedZip` from driveA12/A13/A27). Not a production bug; harness-coordination bug. A33.2/A33.3 substantive checks ALWAYS PASSED (1.56 MB video buffer survived SW kill structurally).
|
||
- **Routing**: tracked as STATE.md Blocker (from Plan 04-05 SUMMARY Issues Encountered); resolved separately per `feedback-gsd-ceremony-for-fixes.md`.
|
||
|
||
## D-P4-* Charter Closures (5/5 GREEN)
|
||
|
||
| Charter | Scope | Plans | Closure |
|
||
|---------|-------|-------|---------|
|
||
| **D-P4-01** (Full Phase 4 scope) | All 4 ROADMAP SC + meaningful subset of 12 deferred items from 03-VERIFICATION.md; exclusions: rrweb v2 + programmatic SW-RAM; estimated 6-8 plans | Plans 04-01 through 04-08 (8 plans incl. inserted 04-08) + 3 /gsd-debug sessions | **CLOSED** via the 8 plans + 3 debug sessions; estimate 6-8 plans → actual 8 plans (within range) |
|
||
| **D-P4-02** (Audit P1 #11+#14+#15 — all three) | Address all three audit P1 correctness items (single dedicated plan or two cohesive plans) | Plan 04-01 (single dedicated TDD plan) | **CLOSED 2026-05-21** via Plan 04-01 (commits `3dbc51c` + `7da30af`) — 3/3 P1 polish items CLOSED |
|
||
| **D-P4-03** (Both visual polish items: cursor + dark-logo) | Cursor visibility verification + dark-surface logo contrast | Plan 04-06 (cursor verification + decoupling fix) | **CLOSED 2026-05-26** via Plan 04-06 (commits `f0b88d4` → `c790c6a` end-to-end) — both items CLOSED; multi-iteration ceremony with operator-empirical confirmation |
|
||
| **D-P4-04** (Alpha tester out-of-band) | Alpha-tester findings routed via user's separate channels; Phase 4 proceeds independently | (honored throughout Phase 4) | **HONORED** throughout Phase 4 (no alpha-tester findings routed inline; user-handled per 2026-05-20 ack 'no no, if something i'll tell you') |
|
||
| **D-P4-05** (ROADMAP backfill in scope) | Plans 01-08..01-13 inline-tracked but not row-added per Plan 01-13 plan-checker flag #4 | This Plan 04-07 (verification step) | **CLOSED** — Plans 01-08..01-14 rows verified present in ROADMAP.md lines 90-96; all `[x]` with closure annotations; no row additions needed (PATTERNS.md mapping holds) |
|
||
|
||
## ROADMAP backfill verification (D-P4-05)
|
||
|
||
Plan 01-13 plan-checker flag #4 noted that Plans 01-08..01-13 were inline-tracked in STATE.md decisions/context but may not have row-added in the ROADMAP.md Phase 1 plan-row block. Per the actual file inspection:
|
||
|
||
| Plan | ROADMAP.md row present? | Line |
|
||
|------|-------------------------|------|
|
||
| 01-08 | YES — `[x]` with closure annotation | 90 |
|
||
| 01-09 | YES — `[x]` with closure annotation + cycle-2 closure cross-ref | 91 |
|
||
| 01-10 | YES — `[x]` with cycle-2 operator ack + 5 inter-cycle debug fixes annotation | 92 |
|
||
| 01-11 | YES — `[x]` with PIVOTED to 01-13 annotation | 93 |
|
||
| 01-12 | YES — `[x]` with operator brand-fit ack annotation | 94 |
|
||
| 01-13 | YES — `[x]` with Plan 01-09 functional closure annotation | 95 |
|
||
| 01-14 | YES — `[x]` with Chrome 119+ picker enhancement annotation | 96 |
|
||
|
||
**Verified — no row additions needed; plan-checker flag #4 CLOSED via this Plan 04-07.** The rows were added during Phase 1 plan closures (Plans 01-08..01-14 each emitted ROADMAP edits per their respective SUMMARY commits) and have been canonical since.
|
||
|
||
## Per-Phase Plans Across Phases 1-4
|
||
|
||
| Phase | Plans | Total Plans | Cumulative UAT | Cumulative vitest |
|
||
|-------|-------|-------------|----------------|-------------------|
|
||
| Phase 1 (Stabilize video pipeline) | 14 (01-01..01-14) | 14 | 24/24 GREEN | 153/153 GREEN |
|
||
| Phase 2 (Stabilize export pipeline) | 4 (02-01..02-04) | 18 | 29/29 GREEN | 171/171 GREEN |
|
||
| Phase 3 (SPEC §10 smoke + DOM/event-log verification) | 5 (03-01..03-05) | 23 | 33/33 GREEN | 171/171 GREEN |
|
||
| **Phase 4 (Harden + clean up)** | **8** (04-01..04-08, including inserted 04-08) | **31** | **36/36 GREEN** | **188/188 GREEN** |
|
||
|
||
**Phase 4 contribution: +8 plans, +3 UAT assertions, +17 vitest tests, 3 /gsd-debug sessions, 1 operator-empirical ack, 4/4 ROADMAP SC closed, Tier-2 leak gate added.**
|
||
|
||
## Threat Surface Scan
|
||
|
||
Phase 4 introduced no NEW production-bundle security-relevant surface beyond what was already canonical in Phases 1-3. The closures (Plan 04-01 surgical edits in src/content/index.ts; Plan 04-02 build/CSP hygiene; Plan 04-03/04-05/04-06/04-08 harness extensions; Plan 04-04 SPIKE FAILED with zero source-code changes) ride existing production surfaces or modify test-only artifacts.
|
||
|
||
**Plan 04-08 added a NEW test-only asset surface** (`tests/uat/fixtures/synthetic-display-source.webm` + `*.webm?url` Vite import + `assets/*.webm` web_accessible_resources entry in manifest.json). Production tree-shake via `__MOKOSH_UAT__` keeps the asset out of `dist/` entirely (Tier-2 gate at `tests/background/no-test-hooks-in-prod-bundle.test.ts` verifies 0 hits of `synthetic-display-source` literal in `dist/`). The WAR entry is inert in production (production dist/ has zero `*.webm` files; `find dist -name '*.webm' | wc -l = 0`).
|
||
|
||
**No `## Threat Flags` section.** All threat-register dispositions from each plan's `<threat_model>` block were honored (mitigate / accept dispositions; threat IDs T-04-01-*..T-04-08-*).
|
||
|
||
## Deferred Items (carried to v1.1 / v2 maintenance milestones)
|
||
|
||
| Category | Item | Status | Deferred At | Owner |
|
||
|----------|------|--------|-------------|-------|
|
||
| Library upgrade | rrweb 2.0.0-alpha.4 → stable v2 upgrade | DEFERRED | 2026-05-20 (D-P3-03 + D-P4-01 charter) | v1.1 / v2 maintenance milestone |
|
||
| Measurement | Programmatic SW-realm RAM measurement via chrome.devtools.Memory API | DEFERRED | 2026-05-20 (D-P3-04 + D-P4-01 charter) | v1.1 / v2 maintenance milestone |
|
||
| Privacy hardening | REQ-password-confidentiality v2 candidate (rrweb v2 maskInputFn + data-sensitive HTML attribute guards) | DEFERRED — Out of Scope v1 | 2026-05-20 (D-P3-02 charter shift) | v1.1 / v2 maintenance milestone IF charter reverses |
|
||
| Alpha redistribution | Alpha-tester findings integration | DEFERRED — out-of-band | 2026-05-20 (D-P4-04 charter) | post-v1 maintenance window |
|
||
| Forensic artifact | tests/uat/spike-a33-sw-persistence.ts (preserved as future regression test) | KEPT | 2026-05-21 (Plan 04-04 SPIKE FAILED forensic-evidence pattern) | Reusable for any future SW-lifecycle regression testing |
|
||
| Flake stabilization | A29/A30/A31 cs-injection-world flake family (intermittent in full-suite runs) | DEFERRED | 2026-05-26 (NEW — discovered during Phase 4 verification; pre-existing iana.org-leftover flake from Plans 03-02 + 03-03) | v1.1 hardening pass (candidate) — A29 specifically CLOSED via Plan 04-03; A30/A31 NOT in Plan 04-03 charter |
|
||
| Test harness flake | 04-CONTEXT items #9/#10 — parallel-vitest ffprobe-timeout flake family (webm-remux.test.ts or strict-meta-json-validation.test.ts in full-suite races; both GREEN in isolation) | DEFERRED | 2026-05-26 (NEW — true clean baseline corrected to 188/188 in Plan 04-06 deferred-items.md correction; canonical vitest mitigation: poolOptions.threads.singleThread:true for affected files OR raised testTimeout) | v1.1 vitest-config harness investigation |
|
||
| MV3 SAVE-ack race | A33 full-mode SAVE-ack flake (MV3 sendMessage race after `worker.close()`) | RESOLVED via commit `7e0da63` — A33.1 gates on race-free fresh-archive-on-disk signal | 2026-05-22 (Plan 04-05 Issues Encountered; routed via /gsd-debug; resolved at commit 7e0da63) | Resolved; not a production bug (harness-coordination bug) |
|
||
|
||
## Closure Statement
|
||
|
||
**Phase 4 ACHIEVED its goal.** All 4 ROADMAP success criteria CLOSED; all 3 audit P1 polish items VERIFIED; 6 cross-cutting hardening items GREEN; UAT harness 33 → 36 GREEN; vitest 184 → 188 GREEN; 6/6 pre-checkpoint bundle gates PASS; Tier-1 FORBIDDEN_HOOK_STRINGS unchanged at 12; NEW Tier-2 leak gate added (Plan 04-08); 3 /gsd-debug sessions documented + resolved; 1 operator-empirical ack received 2026-05-26.
|
||
|
||
This 04-VERIFICATION.md is the executor-created aggregator. Per the canonical Phase 1-3 precedent, an independent **gsd-verifier audit** runs after Plan 04-07 closure to perform the goal-backward audit and elevate Phase 4 to the formally-CLOSED state. After the verifier audit passes, the orchestrator flips:
|
||
- ROADMAP.md Phase 4 row `[ ]` → `[x]` with CLOSED date + verifier audit cite
|
||
- STATE.md `progress.completed_phases: 3 → 4` + `progress.percent: 93 → 100` + `status: executing → completed`
|
||
- Subsequent v1.0 tag + release notes (alpha redistribution per D-P4-04 charter — out-of-band; user-routed)
|
||
|
||
---
|
||
|
||
_Verified (executor-created aggregator): 2026-05-26T11:25:00Z by Claude (Plan 04-07 executor)_
|
||
_HEAD at verification: `c790c6a` (Plan 04-06 closure)_
|
||
_Next: independent gsd-verifier audit + Phase 4 closure ceremony (orchestrator workstream)_
|
||
|
||
## Self-Check: PASSED
|
||
|
||
- All Phase 4 plan SUMMARYs cited with commits — VERIFIED via grep:
|
||
- `grep -c 'Plan 04-0' 04-VERIFICATION.md` → expected >= 6 (each of 04-01..04-06 + 04-08 cited at least once)
|
||
- `grep -cE 'approved|All good|APPROVED|approved by|operator ack|all good|Confirmed fixed' 04-VERIFICATION.md` → expected >= 1 (operator empirical ack literal)
|
||
- Frontmatter valid YAML with required fields (`phase`, `verified`, `status`, `score`, `overrides_applied`, `re_verification`, `human_verification`, `deferred`).
|
||
- 5+ top-level `## ` sections present (Per-Requirement Scorecard + Cross-Cutting Gates + Operator-Empirical Acks + /gsd-debug Session Inventory + D-P4-* Charter Closures + ROADMAP backfill verification + Per-Phase Plans Across Phases 1-4 + Threat Surface Scan + Deferred Items + Closure Statement).
|
||
- File >= 120 lines (this file is substantially longer).
|
||
- All 4 ROADMAP SC have evidence rows with Plan + commit + UAT assertion + grep gate output where applicable.
|
||
- All 3 audit P1 polish items (#11 + #14 + #15) cited as GREEN with Plan 04-01 evidence.
|
||
- All 6 cross-cutting hardening items cited as GREEN.
|
||
- Pre-checkpoint bundle gates 6/6 PASS evidence present.
|
||
- Operator empirical ack from Plan 04-06 cited verbatim ("Confirmed fixed — close Plan 04-06" 2026-05-26).
|
||
- Deferred Items table has 8 entries (rrweb v2 + SW-RAM measurement + REQ-password-confidentiality + spike script + alpha-tester findings + A29/A30/A31 flake family + 04-CONTEXT #9/#10 parallel-vitest flake + A33 SAVE-ack race resolved).
|