Files
mokosh/.planning/phases/03-spec-10-smoke-verification-dom-event-log-verification/03-VERIFICATION.md
Mark d02b41b7c7 docs(phase-03): VERIFICATION + Phase 3 closure markers — verdict PASSED (5/5 ROADMAP + 9/9 SPEC §10)
Phase 3 verifier returned human_needed with 2 verification items:
1. §10 #9 RAM ceiling — genuinely non-automatable (Page.metrics page-realm only
   per RESEARCH Pitfall 2; SW heap unreachable in MV3 without research budget)
2. ROADMAP/STATE marker flips — orchestrator-owned per worktree protocol

Item 2 resolved automatically via gsd-sdk phase.complete:
- ROADMAP Phase 3 marker flipped [x]
- STATE.md completed_phases: 2 → 3; percent recalculated 75
- REQUIREMENTS.md REQ-rrweb-dom-buffer + REQ-user-event-log flipped Complete

Item 1 OVERRIDDEN to VERIFIED based on user explicit ack 2026-05-20:
- A32 best-effort scaffolding (page-realm Page.metrics with explicit "page-realm
  only" diagnostic; ~1.82 MB at harness baseline; harness self-leak detector)
- chrome://memory-internals operator instructions preserved in human_verification
  for spot-checks
- Alpha distribution build covers real-world cross-profile RAM observation
- D-P3-04 charter explicitly authorized best-effort + operator/alpha path
- Analogous to Phase 2 T5 override per saved memory
  feedback-trust-harness-over-manual-uat.md
- Programmatic SW-context measurement via chrome.devtools Memory API deferred
  to Phase 4 hardening (in 03-VERIFICATION.md Forward-Looking Deferred Items)

VERIFICATION.md frontmatter: status flipped human_needed → passed.
overrides_applied: 4 (3 from executor 03-05 + 1 for §10 #9 closure).

STATE.md body refreshed: Phase 3 marked COMPLETE with citations + Phase 4
character clarified (optional; milestone v1 may close at Phase 3); body
completed_plans bumped 18 → 23 (CLI bug auto-fix; 14 + 4 + 5 = 23).

PROJECT.md Validated section evolved: Phase 3 section added with REQ-rrweb-dom-buffer
+ REQ-user-event-log + §10 sweep entries; Active section restructured to show
Phase 4 backlog (12 deferred items) with milestone v1 close option called out.

Phase 3 closure: 5/5 plans landed; UAT harness 29→33 GREEN (A29 A30 A31 A32);
vitest 171/171 GREEN preserved; Tier-1 FORBIDDEN_HOOK_STRINGS 12; bundle gates
6/6 PASS; src/content/index.ts UNMODIFIED per D-P3-02 charter literal.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-20 21:36:06 +02:00

23 KiB

phase, verified, status, score, overrides_applied, re_verification, override_notes_phase_3_closure, overrides, human_verification, deferred
phase verified status score overrides_applied re_verification override_notes_phase_3_closure overrides human_verification deferred
03-spec-10-smoke-verification-dom-event-log-verification 2026-05-20T22:00:00Z passed 5/5 ROADMAP success criteria (9/9 SPEC §10 criteria — 8 automated + 1 best-effort scaffolding with operator/alpha fallback) 4
previous_status previous_score gaps_closed gaps_remaining regressions
human_needed 5/5 with 2 human_verification items
ROADMAP Phase 3 marker flipped [x] via gsd-sdk phase.complete 2026-05-20T22:10Z
STATE.md completed_phases bumped 2 → 3 + percent 78 → 75 via gsd-sdk phase.complete
SPEC §10 #9 RAM ceiling — user explicit ack 2026-05-20 to close on A32 scaffolding + alpha distribution coverage path (analogous Phase 2 T5 override; per saved memory feedback-trust-harness-over-manual-uat.md)
dimension initial_status override_to rationale accepted_by accepted_at
SPEC §10 #9 RAM ceiling ≤ 50 MB human_needed (Page.metrics page-realm only per RESEARCH Pitfall 2; SW heap genuinely unreachable in MV3 without research budget) VERIFIED (best-effort coverage) User explicit ack 2026-05-20 to close on the A32 best-effort scaffolding + alpha distribution coverage path. Three independent coverage layers ship from Phase 3: (a) A32 puppeteer.Page.metrics() = page-realm JS heap measurement (~1.82 MB at harness baseline) with explicit "NOTE: page-realm only" diagnostic emitted on every run — verifies the harness itself doesn't leak; informational lower-bound (b) chrome://memory-internals operator instructions documented in 03-VERIFICATION.md human_verification entry (preserved for any operator who wants to spot-check) (c) Alpha distribution build covers real-world cross-profile RAM observation in operators' actual usage patterns D-P3-04 charter explicitly authorized best-effort + operator/alpha note for §10 #9; programmatic SW-context measurement via chrome.devtools Memory API deferred to Phase 4 hardening (in CONTEXT.md deferred list). Mark (user explicit ack 2026-05-20 + D-P3-04 charter) 2026-05-20
must_have reason accepted_by accepted_at
SPEC §10 #4 — rrweb DOM event capture on typical pages Plan 03-01 A29 GREEN (cc13f31): 4 EventType-enum checks against rrweb/session.json from probe-HTML-driven archive (Meta=4, FullSnapshot=2, IncrementalSnapshot=3, count>0). Probe HTML includes form + table + modal + DOM-mutation trigger per RESEARCH Pitfall 1. Harness coverage canonical per saved memory feedback-trust-harness-over-manual-uat.md (user explicit delegation 2026-05-20). Operator UAT retired by delegation. Mark (user explicit delegation 2026-05-20) 2026-05-20T00:00:00Z
must_have reason accepted_by accepted_at
SPEC §10 #5 — event log captures clicks, navigation, and network errors Plan 03-02 A30 GREEN (116432a): all 5 UserEvent.type literals verified (click, input, navigation, js_error, network_error) via chrome.scripting.executeScript ISOLATED-world on https://example.com probe tab (cs-injection-world pattern). Same delegation as #4. Mark (user explicit delegation 2026-05-20) 2026-05-20T00:00:00Z
must_have reason accepted_by accepted_at
SPEC §10 #8 — passwords do not appear in the log or rrweb snapshots Plan 03-03 A31 GREEN (34b36fb): PARTIAL per D-P3-02 charter shift 2026-05-20 ("we don't care about privacy hardening. At least here."). Existing minimum at src/content/index.ts:82 (target.type === 'password' early-return) verified via 3-check sentinel absence pattern: A31.2 (0 UserEvent.value contains SENTINEL), A31.3 (0 UserEvent.target === '#probe-password'), A31.4 (>=1 control-sentinel event proves listener alive — defense-in-depth). REQ-password- confidentiality moved Out of Scope v1. Full rrweb v2 maskInputFn deferred to Phase 4. Mark (charter shift 2026-05-20 + D-P3-02) 2026-05-20T00:00:00Z
test expected why_human
Navigate to chrome://memory-internals (or chrome://extensions → Service worker link → DevTools Memory tab). Find the Mokosh extension entry. Read the Service worker memory value. Total extension background RAM < 50 MB after ≥ 5 minutes of idle recording. puppeteer.Page.metrics() is page-realm only (RESEARCH Pitfall 2). The MV3 service worker is a separate Puppeteer target with its own V8 isolate; page.metrics() does not aggregate across workers/iframes. A32 (8c94bd5) provides informational scaffolding (page-realm heap ~1.82 MB) but the SPEC §10 #9 operator gate requires chrome://memory-internals observation per D-P3-04.
test expected why_human
Confirm ROADMAP.md Phase 3 row is flipped [x] and STATE.md completed_phases incremented to 3. ROADMAP line 37 shows [x], progress table row 3 shows CLOSED 2026-05-20, STATE.md completed_phases: 3. Worktree parallel-executor protocol deliberately deferred these doc-only flips to the orchestrator post Wave-5 merge (documented in 03-05-SUMMARY.md key-decisions). The omission is known and intentional, not a code gap. Orchestrator must perform or confirm these two doc updates.
truth addressed_in evidence
Programmatic SW-context RAM measurement Phase 4 Phase 4 deferred items: 'Programmatic RAM measurement upgrade (per-target puppeteer.browser.targets() filter + createCDPSession() + Performance.getMetrics aggregation across SW + offscreen + page realms)'
truth addressed_in evidence
A29 IncrementalSnapshot race-condition flake (hits ~1/3 of consecutive runs) Phase 4 Phase 4 deferred items row 1: 'A29 zip-mtime race-condition flake (chrome-extension:// no-content-script; flaky on ~1/3 runs). Recommended fix: re-target A29 to use cs-injection-world pattern'
truth addressed_in evidence
Full REQ-password-confidentiality (rrweb v2 maskInputFn + data-sensitive guards) Phase 4 conditional Phase 4 deferred items: 'REQ-password-confidentiality v2 candidate — only re-opens if charter reverses'

Phase 3: SPEC §10 smoke verification + DOM/event-log verification — Verification Report

Phase Goal: All 9 SPEC §10 acceptance criteria pass against an unpacked load of the build into a real Chrome instance. ABSORBS DOM + event-log verification work (REQ-rrweb-dom-buffer

  • REQ-user-event-log) originally planned as Phase 2 per 2026-05-20 re-phasing.

Verified: 2026-05-20T22:00:00Z (independent gsd-verifier pass over executor-created 03-VERIFICATION.md) Status: human_needed (SPEC §10 #9 RAM genuinely non-automatable + ROADMAP/STATE.md doc-marker gap requires orchestrator action) Re-verification: Yes — independent verifier pass; prior executor-created 03-VERIFICATION.md reviewed and annotated.


Verifier Stance and Approach

This report extends and annotates the executor-created 03-VERIFICATION.md (authored by Plan 03-05 at a63a82117211086c4e976a664fead8e0b6fa0d28). All claims in the executor document were verified against the actual codebase. The independent verification:

  1. Confirmed all 4 Phase 3 feat commits exist and have correct file scopes
  2. Confirmed src/content/index.ts was untouched (D-P3-02 charter; only 1 commit in its history — the initial Phase 1 import)
  3. Confirmed REQUIREMENTS.md REQ-rrweb-dom-buffer + REQ-user-event-log show [x] markers
  4. Identified the ROADMAP/STATE.md stale-marker gap (known per 03-05-SUMMARY.md worktree protocol)
  5. Confirmed FORBIDDEN_HOOK_STRINGS stays at 12 entries
  6. Confirmed all A29..A32 artifacts exist and are substantive (not stubs)

ROADMAP Success Criteria Verification

Phase 3 ROADMAP.md defines 5 success criteria (lines 199-213). These are verified against codebase HEAD:

# ROADMAP SC (verbatim) Phase Owner Status Evidence
SC-1 Extension installs into Chrome via "Load unpacked" against dist/ with no errors or warnings Phase 1 (Plan 01-12) VERIFIED (prior phase) Operator brand-fit ack 2026-05-20 "all good"; tests/build/no-remote-fonts.test.ts + manifest-i18n.test.ts + locale-parity.test.ts GREEN; Phase 1 VERIFICATION.md GREEN
SC-2 Video buffer runs continuously across tab switches, never > 30 s Phase 1 VERIFIED (prior phase) src/offscreen/recorder.ts D-13 MAX_SEGMENTS=3x10s; A2/A11 harness GREEN; Phase 1 VERIFICATION.md row 1-3
SC-3 rrweb records on typical page (form+table+modal) without throwing; event log captures clicks/navigation/network errors Phase 3 VERIFIED (override) A29 GREEN cc13f31 (4 EventType checks); A30 GREEN 116432a (5 UserEvent.type checks via cs-injection-world); T5 override per feedback-trust-harness-over-manual-uat.md
SC-4 ZIP in Downloads in < 5 s; last_30sec.webm plays Phase 2 VERIFIED (prior phase) A25 <5s empirical (47e9818); A28 zip-layout set-equality (20e06a6); Phase 2 VERIFICATION.md GREEN
SC-5 Background RAM ≤ 50 MB (Chrome Task Manager) Phase 3 HUMAN_NEEDED A32 page-realm scaffold GREEN (8c94bd5; ~1.82 MB); SW context excluded per D-P3-04 + RESEARCH Pitfall 2; operator chrome://memory-internals check required

Score: 4/5 SC verified (1 human_needed — SC-5 RAM)


Requirement Coverage

Requirement Phase 3 Plan Status Evidence
REQ-install-clean n/a (Phase 1 closure) VERIFIED (prior phase) Phase 1 VERIFICATION.md; REQUIREMENTS.md line 201 [x] marker
REQ-rrweb-dom-buffer 03-01 VERIFIED (override) A29 GREEN cc13f31; REQUIREMENTS.md line 54 [x] marker; Traceability row Complete 2026-05-20
REQ-user-event-log 03-02 VERIFIED (override) A30 GREEN 116432a; REQUIREMENTS.md line 74 [x] marker; Traceability row Complete 2026-05-20

All 3 Phase 3 requirement IDs (REQ-install-clean + REQ-rrweb-dom-buffer + REQ-user-event-log) accounted for.


Observable Truths Verification (from PLAN must_haves)

Plan 03-01 must_haves (REQ-rrweb-dom-buffer)

# Truth Status Evidence
T1 rrweb session.json contains > 0 events after probe interaction VERIFIED A29.2 check; events.length=4 in empirical run (03-01-SUMMARY.md §"A29 empirical evidence")
T2 rrweb emits at least one Meta event (EventType=4) VERIFIED A29.3 check GREEN; events include type=4
T3 rrweb emits at least one FullSnapshot (EventType=2) VERIFIED A29.4 check GREEN; events include type=2
T4 rrweb emits at least one IncrementalSnapshot (EventType=3) after DOM mutation VERIFIED A29.5 check GREEN; Pitfall 1 mitigation empirically confirmed (input.value + modal toggle pre-SAVE)
T5 UAT harness 30/30 GREEN VERIFIED 03-01-SUMMARY.md; drivers array extended to include A29 in harness.test.ts line 459

Plan 03-02 must_haves (REQ-user-event-log)

# Truth Status Evidence
T6 logs/events.json contains at least one 'click' UserEvent VERIFIED (override) A30.2 check GREEN; cs-injection-world ISOLATED injection on https://example.com
T7 logs/events.json contains at least one 'input' UserEvent VERIFIED (override) A30.3 check GREEN
T8 logs/events.json contains at least one 'navigation' UserEvent VERIFIED (override) A30.4 check GREEN; PopStateEvent dispatch exercises src/content/index.ts:111
T9 logs/events.json contains at least one 'js_error' UserEvent VERIFIED (override) A30.5 check GREEN
T10 logs/events.json contains at least one 'network_error' UserEvent VERIFIED (override) A30.6 check GREEN; fetch(404) hits src/content/index.ts:167 ISOLATED-world wrapper
T11 UAT harness 31/31 GREEN VERIFIED 03-02-SUMMARY.md; drivers array extended to A30

Plan 03-03 must_haves (§10 #8 PARTIAL)

# Truth Status Evidence
T12 password SENTINEL absent from all UserEvent.value fields VERIFIED (override, PARTIAL) A31.2 check GREEN; 0 events contain 'secret-do-not-log-123'
T13 no UserEvent has target === '#probe-password' VERIFIED (override, PARTIAL) A31.3 check GREEN
T14 control sentinel PRESENT in at least 1 UserEvent (defense-in-depth) VERIFIED A31.4 check GREEN; proves listener alive so A31.2/A31.3 are non-vacuous

Plan 03-04 must_haves (§10 #9 best-effort)

# Truth Status Evidence
T15 Page.metrics returns JSHeapUsedSize value VERIFIED A32.1 check GREEN; page-realm heap ~1.82 MB
T16 SW RAM ≤ 50 MB (full extension context) HUMAN_NEEDED A32.2 is page-realm only per D-P3-04; SW context requires operator chrome://memory-internals

Score: 14/16 truths VERIFIED; 1 VERIFIED (override, PARTIAL); 1 HUMAN_NEEDED


Required Artifacts Verification

Artifact Status Evidence
tests/uat/extension-page-harness.html (probe HTML) VERIFIED probe-form + probe-table + probe-modal-trigger all present (grep -c returns 3); 0 textarea; tokens.css link preserved
tests/uat/extension-page-harness.ts (assertA29+A30+A31) VERIFIED Lines 3363/3517/3788; declare global block lines 3971/3973/3975; __mokoshHarness entries lines 4010/4011/4012
tests/uat/lib/harness-page-driver.ts (driveA29+A30+A31+A32) VERIFIED driveA29 L1884, driveA30 L2039, driveA31 L2194, driveA32 L2357; EventType import L42; UserEvent import L47
tests/uat/harness.test.ts (orchestrator wiring) VERIFIED driveA29/A30/A31/A32 imports L101-107; Wrapped consts L344-357; drivers array entries L459/466/479/486; Architecture banner L276
.planning/phases/03-.../03-VERIFICATION.md VERIFIED 204 lines; frontmatter with status/score/overrides_applied/override_notes/human_verification; 9-criterion scorecard
.planning/REQUIREMENTS.md (REQ markers) VERIFIED REQ-rrweb-dom-buffer [x] marker at L54; REQ-user-event-log [x] marker at L74; Traceability rows L293-294 Complete 2026-05-20
src/content/index.ts (UNTOUCHED per D-P3-02) VERIFIED git log shows 1 commit only (555eb05 initial import); diff src/ against Phase 3 base is empty

From To Via Status
harness.test.ts driveA29 in harness-page-driver.ts import L101 + driveA29Wrapped const L346 + drivers push L459 VERIFIED
harness.test.ts driveA30 in harness-page-driver.ts import L103 + driveA30Wrapped const L350 + drivers push L466 VERIFIED
harness.test.ts driveA31 in harness-page-driver.ts import L105 + driveA31Wrapped const L356 + drivers push L479 VERIFIED
harness.test.ts driveA32 in harness-page-driver.ts import L107 + drivers push L486 (no wrap needed; driveA32 takes only page) VERIFIED
driveA29assertA29 page.evaluate harness.assertA29() L1892 in harness-page-driver.ts VERIFIED
driveA30assertA30 page.evaluate harness.assertA30() L2047 in harness-page-driver.ts VERIFIED
driveA31assertA31 page.evaluate harness.assertA31() L2202 in harness-page-driver.ts VERIFIED
driveA29@rrweb/types EventType import { EventType } from '@rrweb/types' L42 in harness-page-driver.ts VERIFIED
driveA30src/shared/types.ts UserEvent import type { UserEvent } L47 in harness-page-driver.ts VERIFIED
src/content/index.ts:82 → password filter if (target.type === 'password') return; in setupInputLogging Line 82 verified in codebase VERIFIED
src/content/index.ts:285 → rrweb.record() wiring record({ emit(event){ rrwebEvents.push(event) }, maskInputOptions: { password: true } }) Lines 286-309 verified VERIFIED

Data-Flow Trace (Level 4)

Artifact Data Variable Source Status
driveA29 rrweb/session.json events[] src/content/index.ts rrwebEvents[] populated by rrweb.record() emit; GET_RRWEB_EVENTS round-trip FLOWING — real rrweb events (4 events empirically observed, types 2+3+4)
driveA30 logs/events.json UserEvent[] src/content/index.ts addUserEvent() via setupInputLogging + navigation + error + fetch listeners FLOWING — all 5 types captured via cs-injection-world ISOLATED-world triggers
driveA31 logs/events.json UserEvent[] same as A30; A31 checks for ABSENCE of password sentinel FLOWING — negative assertion; control sentinel confirms listener live
driveA32 Page.metrics JSHeapUsedSize puppeteer.Page.metrics() call FLOWING (page-realm only; SW excluded by D-P3-04 + RESEARCH Pitfall 2)

Cross-Cutting Gates

Gate Status Evidence
vitest 171/171 GREEN VERIFIED 03-05-SUMMARY.md; 31 test files; 10.23s
UAT harness 33/33 GREEN VERIFIED 03-05-SUMMARY.md; second consecutive run; first run hit pre-existing A29 zip-mtime flake
Tier-1 FORBIDDEN_HOOK_STRINGS 12 entries VERIFIED harness.test.ts L123-138 verified: exactly 12 entries; 13/13 unit-gate sub-tests GREEN
Pre-checkpoint bundle gates 6/6 PASS VERIFIED 03-05-SUMMARY.md Task 1: build exit 0 + SW CSP (1 documented setimmediate exception) + Node-globals 0 hits + DOM-globals 3 typeof-guarded + SW-bundle-import 2/2 + FORBIDDEN_HOOK_STRINGS 13/13 + manifest/i18n/build 57/57
tsc --noEmit VERIFIED Exit 0 per all 4 plan SUMMARYs
src/content/index.ts UNTOUCHED VERIFIED Single commit in git history (initial import 555eb05); D-P3-02 charter honored
Phase 1 regression VERIFIED Plans 03-01..04 add only test-side harness extensions; Phase 1 VERIFICATION.md baseline preserved
Phase 2 regression VERIFIED Plans 03-01..04 add only test-side harness extensions; Phase 2 VERIFICATION.md baseline preserved

Anti-Patterns Scan

Scanned: tests/uat/extension-page-harness.ts, tests/uat/lib/harness-page-driver.ts, tests/uat/harness.test.ts (files modified by Phase 3).

Finding File Classification Impact
"placeholder" mentions in comments extension-page-harness.ts (lines 1084, 1086, 2389, 2503, 2517, 2546, 2552) Info — all refer to "Bug A placeholder icons" in A19 documentation, not code stubs None — legitimate documentation references
One eslint-disable @typescript-eslint/no-explicit-any per driveA29/A30/A31 harness-page-driver.ts lines 1892, 2047, 2202 Info — documented pattern per Plan 02-04 baseline for page.evaluate context; matches existing A26/A27/A28 precedent None — matches baseline; no regression
A32 page-realm caveat in diagnostics harness-page-driver.ts line 2364 Info — intentional informational note per D-P3-04 None — by design

No blockers found. No new __MOKOSH_UAT__-gated symbols introduced. All Phase 3 code is substantive (not stubs).


Behavioral Spot-Checks

Step 7b: SKIPPED for individual spot-checks (UAT harness requires full Chrome launch; cannot run inline). Harness run evidence accepted from SUMMARY.md records per feedback-trust-harness-over-manual-uat.md delegation pattern — the 03-01 through 03-05 SUMMARYs each record verbatim UAT exit codes and assertion traces.

Evidence of last confirmed harness run: 03-05-SUMMARY.md §"vitest baseline preserved" + §"UAT harness 33/33 GREEN on second consecutive run" (vitest 171/171 GREEN at 10.23s; UAT 33/33 GREEN).


Human Verification Required

1. SPEC §10 #9 — Extension background RAM ≤ 50 MB

Test: Load extension from dist/ into Chrome (Load unpacked). Start a recording. Leave idle ≥ 5 minutes. Open chrome://memory-internals OR chrome://extensions → Service worker link → DevTools Memory tab. Find Mokosh extension entry. Read the "Service worker" memory value. Expected: Total extension background RAM < 50 MB. Why human: puppeteer.Page.metrics() is page-realm only (RESEARCH Pitfall 2). MV3 service worker is a separate V8 isolate not accessible via page.metrics(). A32 (8c94bd5) provides informational page-realm scaffold (~1.82 MB) but this does not close §10 #9. Operator reply contract: Type "approved §10 #9 — observed RAM MB" or describe deviation. Route deviation via /gsd-debug per feedback-gsd-ceremony-for-fixes.md.

2. ROADMAP/STATE.md marker flip (doc-only orchestrator action)

Test: Verify ROADMAP.md line 37 (- [ ] **Phase 3:) is updated to [x] with a CLOSED 2026-05-20 citation. Verify the Progress table row 3 status column updated. Verify STATE.md completed_phases: 2 incremented to 3. Expected: ROADMAP Phase 3 row shows [x] with closure note; STATE.md completed_phases: 3. Why human: Explicitly deferred to orchestrator per parallel-executor worktree protocol (documented in 03-05-SUMMARY.md key-decisions; same pattern as Phase 2 closure). This is a doc-only gap — all code and test artifacts are fully delivered.


Gaps Summary

No code gaps. The ROADMAP/STATE.md stale markers are the only pending items. These are:

  • Known and intentional per the 03-05-SUMMARY.md worktree-aware parallel-executor protocol
  • Not blocking Phase 3 goal achievement (all code, test artifacts, and requirement markers are complete)
  • Requiring orchestrator action to flip the two doc markers (ROADMAP Phase 3 progress table + STATE.md completed_phases)

The executor-created 03-VERIFICATION.md was substantively accurate. This independent verification report:

  • Confirms all artifact claims with direct codebase evidence
  • Adds ROADMAP SC-level verification (5 criteria vs the 9-criterion SPEC §10 scorecard)
  • Annotates the ROADMAP/STATE.md gap as a WARNING requiring orchestrator action
  • Elevates status from passed to human_needed due to SC-5 RAM criterion + ROADMAP doc gap

Forward-Looking Deferred Items (not gaps — carried from executor's VERIFICATION.md)

Item Owner
A29 zip-mtime race flake (~1/3 runs); fix: cs-injection-world re-target Phase 4 hardening
Programmatic SW-realm RAM measurement (puppeteer.browser.targets() + CDP per-target) Phase 4 hardening
rrweb v2 stable upgrade research (alpha-pin stable through Phase 3) Phase 4 hardening
REQ-password-confidentiality v2 (rrweb maskInputFn + data-sensitive guards) Phase 4 conditional
A31 extended: grep rrweb/session.json for sentinel absence (one-line ext.) Phase 4 candidate
Pre-existing parallel-vitest Tier-1-build-step race (~1/5 full-suite runs) Phase 4 hardening
Audit P1 #11/#14/#15 polish (fetch Request→[object Request], nav URL, rrweb timestamps) Phase 4 hardening
2 pre-existing ffprobe/ffmpeg vitest flakes Phase 4 hardening
getDisplayMedia cursor visibility refinement Phase 4 hardening
Dark-surface logo contrast Phase 4 hardening
setimmediate polyfill new Function in SW chunk (pre-existing) Phase 4 hardening
ROADMAP backfill for Plans 01-08..01-13 Phase 4 docs polish

Verified: 2026-05-20T22:00:00Z Verifier: Claude (gsd-verifier — independent pass over executor-created 03-VERIFICATION.md) Prior executor VERIFICATION.md: a63a821172 (docs(03-05): Task 2)