> For the complete documentation index, see [llms.txt](https://faction-os.gitbook.io/faction-os-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://faction-os.gitbook.io/faction-os-docs/.spec_system/archive/sessions/phase02-session01-product-surface-requirements-reconciliation/validation.md).

# Validation Report

**Session ID**: `phase02-session01-product-surface-requirements-reconciliation` **Package**: Cross-package documentation **Validated**: 2026-05-29 **Result**: PASS

***

## Validation Summary

| Check                     | Status | Notes                                                                  |
| ------------------------- | ------ | ---------------------------------------------------------------------- |
| Tasks Complete            | PASS   | 18/18 tasks complete                                                   |
| Deliverables Exist        | PASS   | All 8 session deliverables plus validation artifacts found             |
| ASCII Encoding            | PASS   | Touched docs and session artifacts are ASCII with LF endings           |
| Tests Passing             | N/A    | Documentation-only session; no runtime behavior changed                |
| Database/Schema Alignment | N/A    | No DB, migration, or schema changes                                    |
| Quality Gates             | PASS   | Stale-claim grep, path checks, ASCII/LF, and `git diff --check` passed |
| Conventions               | PASS   | Markdown follows source-of-truth and README naming conventions         |
| Security & GDPR           | PASS   | No security or privacy findings                                        |
| Behavioral Quality        | N/A    | No application code produced                                           |

**Overall**: PASS

***

## 1. Task Completion

### Status: PASS

| Category       | Required | Completed | Status |
| -------------- | -------- | --------- | ------ |
| Setup          | 3        | 3         | PASS   |
| Foundation     | 4        | 4         | PASS   |
| Implementation | 7        | 7         | PASS   |
| Testing        | 4        | 4         | PASS   |

### Incomplete Tasks

None.

***

## 2. Deliverables Verification

### Status: PASS

#### Files Created or Updated

| File                                                                                                       | Found | Status |
| ---------------------------------------------------------------------------------------------------------- | ----- | ------ |
| `.spec_system/PRD/PRD.md`                                                                                  | Yes   | PASS   |
| `.spec_system/PRD/PRD_UX.md`                                                                               | Yes   | PASS   |
| `.spec_system/PRD/phase_02/product_surface_gap_matrix.md`                                                  | Yes   | PASS   |
| `.spec_system/PRD/phase_02/PRD_phase_02.md`                                                                | Yes   | PASS   |
| `docs/README_docs.md`                                                                                      | Yes   | PASS   |
| `README.md`                                                                                                | Yes   | PASS   |
| `docs/legacy-consolidation.md`                                                                             | Yes   | PASS   |
| `.spec_system/specs/phase02-session01-product-surface-requirements-reconciliation/implementation-notes.md` | Yes   | PASS   |
| `.spec_system/specs/phase02-session01-product-surface-requirements-reconciliation/security-compliance.md`  | Yes   | PASS   |
| `.spec_system/specs/phase02-session01-product-surface-requirements-reconciliation/validation.md`           | Yes   | PASS   |

### Missing Deliverables

None.

***

## 3. ASCII Encoding Check

### Status: PASS

| File Set                           | Encoding | Line Endings | Status |
| ---------------------------------- | -------- | ------------ | ------ |
| Touched docs and session artifacts | ASCII    | LF           | PASS   |

### Encoding Issues

None.

***

## 4. Test Results

### Status: N/A

This session only reconciled documentation and requirements. No application runtime changed, so no runtime test suite was required for validation.

### Commands

* Stale-claim and historical-source grep checks - PASS.
* Markdown path and symlink spot checks - PASS.
* ASCII and LF validation - PASS.
* `git diff --check` - PASS.

### Failed Tests

None.

***

## 5. Database/Schema Alignment

### Status: N/A

No database, migration, persisted schema, or seed artifacts were changed.

***

## 6. Success Criteria

From `spec.md`:

### Functional Requirements

* [x] Product requirements are specific enough to guide all remaining Phase 02 sessions.
* [x] UX requirements cover cockpit shell, hero/mission workflow, battlefield, overlays, settings, replay, notifications, scan UX, public demo, responsive behavior, accessibility, and reduced motion.
* [x] Gap matrix lists current source, current state, Phase 02 requirement, acceptance notes, owner session, and deferred/excluded boundaries for each product surface.
* [x] Phase boundaries are explicit and do not promote War Room federation, media catalog work, hosted services, mobile collaboration, analytics, or release cleanup into Phase 02.
* [x] Historical sources remain evidence only and are not described as product authority.

### Testing Requirements

* [x] Stale-claim grep checks cover shipped/planned/deferred/excluded wording and historical-source references.
* [x] Markdown link/path spot checks pass for PRD, UX PRD, gap matrix, README, docs index, and legacy-consolidation updates.
* [x] ASCII, LF, and `git diff --check` pass for touched docs.
* [x] Session 02 readiness notes identify any unresolved requirement gaps or blockers.

### Non-Functional Requirements

* [x] No raw prompts, local secrets, OAuth IDs, provider tokens, raw probe output, or sensitive local paths are copied into requirements.
* [x] Requirements preserve local-first operation without hosted auth, hosted storage, analytics, provider transfer, or Worker federation.
* [x] Asset provenance and `EXAMPLES/` quarantine rules remain release-blocking constraints for shippable media.

### Quality Gates

* [x] All files ASCII-encoded.
* [x] Unix LF line endings.
* [x] Markdown follows project README naming and source-of-truth conventions.

***

## 7. Conventions Compliance

### Status: PASS

Docs preserve root README and package README naming conventions, keep PRD and UX PRD as the product source of truth, and describe historical intake as evidence rather than shipped behavior.

***

## 8. Security & GDPR Compliance

### Status: PASS

See `security-compliance.md` in this session directory.

***

## 9. Behavioral Quality Spot-Check

### Status: N/A

No application code was produced in this documentation-only session.

## Validation Result

### PASS

Session 01 is complete and validated. Phase 02 session planning can proceed from the updated product and UX requirements baseline.


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