> 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/phase03-session07-orchestration-validation-and-documentation-closeout/tasks.md). # Task Checklist **Session ID**: `phase03-session07-orchestration-validation-and-documentation-closeout` **Total Tasks**: 20 **Estimated Duration**: 3-4 hours **Created**: 2026-05-29 *** ## Legend * `[x]` = Completed * `[ ]` = Pending * `[P]` = Parallelizable (can run with other \[P] tasks) * `[SNNMM]` = Session reference (NN=phase number, MM=session number) * `TNNN` = Task ID *** ## Progress Summary | Category | Total | Done | Remaining | | -------------- | ------ | ------ | --------- | | Setup | 3 | 3 | 0 | | Foundation | 5 | 5 | 0 | | Implementation | 8 | 8 | 0 | | Testing | 4 | 4 | 0 | | **Total** | **20** | **20** | **0** | *** ## Setup (3 tasks) Initial verification and evidence plan. ### Cross-cutting * [x] T001 \[S0307] Verify Phase 03 Sessions 01-06 completion artifacts, Session 07 owner rows, and refreshed state consistency (`.spec_system/PRD/phase_03/session_07_orchestration_validation_and_documentation_closeout.md`) * [x] T002 \[S0307] Create implementation notes with command plan, browser evidence plan, docs matrix, blocker policy, and remaining-gap template (`.spec_system/specs/phase03-session07-orchestration-validation-and-documentation-closeout/implementation-notes.md`) * [x] T003 \[S0307] Audit current README and stable docs for stale Phase 03 planning language, overclaims, deferred surfaces, and evidence-only references (`docs/ARCHITECTURE.md`) *** ## Foundation (5 tasks) Validation and closeout foundations. ### Quality gates * [x] T004 \[S0307] \[P] Build focused validation command matrix for protocol, server, hooks, CLI, web, docs, and root gates (`.spec_system/specs/phase03-session07-orchestration-validation-and-documentation-closeout/implementation-notes.md`) * [x] T005 \[S0307] \[P] Review app browser smoke coverage for orchestration controls with explicit loading, empty, error, and offline states (`tests/e2e/app.e2e.ts`) ### Documentation * [x] T006 \[S0307] \[P] Build documentation status matrix for shipped, tested-shipped, typed-only, planned, unsupported, stubbed, separate-surface, deferred, excluded, and evidence-only behavior (`.spec_system/specs/phase03-session07-orchestration-validation-and-documentation-closeout/implementation-notes.md`) * [x] T007 \[S0307] \[P] Review security and privacy records for Phase 03 data classes, redaction boundaries, diagnostics limits, and remaining erasure risk (`docs/privacy-and-security.md`) * [x] T008 \[S0307] \[P] Review phase handoff records for Phase 04-08 deferrals without starting later-phase implementation (`.spec_system/PRD/phase_03/orchestration_gap_matrix.md`) *** ## Implementation (8 tasks) Browser evidence, documentation updates, and closeout artifacts. ### Browser validation * [x] T009 \[S0307] Run app desktop and mobile Playwright smoke for orchestration cockpit evidence with guard assertions, screenshot review, and explicit failure mapping (`tests/e2e/app.e2e.ts`) * [x] T010 \[S0307] Extend browser smoke or guard diagnostics only if required to prove orchestration controls, unavailable states, or failure paths (`tests/e2e/support/browserGuards.ts`) ### Stable docs * [x] T011 \[S0307] Update root and package README files with shipped Phase 03 queue, template, lineage, guarded-action, web-control, CLI diagnostic, hook diagnostic, and server diagnostic boundaries (`README.md`) * [x] T012 \[S0307] Update architecture and docs index with current local orchestration architecture and explicit later-phase deferrals (`docs/ARCHITECTURE.md`) * [x] T013 \[S0307] Update API and hook/event docs with final route, WebSocket, event, diagnostics, and unsupported-route status (`docs/api/README_api.md`) * [x] T014 \[S0307] Update privacy, security, and legacy-consolidation docs with Phase 03 local-first closeout and evidence-only boundaries (`docs/privacy-and-security.md`) * [x] T015 \[S0307] Update PRD, UX PRD, Phase 03 PRD, and orchestration gap matrix with validation-backed shipped/deferred/excluded status (`.spec_system/PRD/PRD.md`) ### Spec system * [x] T016 \[S0307] Produce security and privacy closeout with authorization, redaction, diagnostics, recovery, replay/export/archive, GDPR, and remaining-risk findings (`.spec_system/specs/phase03-session07-orchestration-validation-and-documentation-closeout/security-compliance.md`) *** ## Testing (4 tasks) Quality gates and final closeout records. ### Cross-cutting * [x] T017 \[S0307] Run focused and root quality gates for format, lint, typecheck, Vitest, browser smoke, security scan, and `git diff --check`, or document reproducible blockers (`package.json`) * [x] T018 \[S0307] Run ASCII and LF validation for spec-system outputs and touched docs, then record failures or fixes (`.spec_system/specs/phase03-session07-orchestration-validation-and-documentation-closeout/implementation-notes.md`) * [x] T019 \[S0307] Produce final validation report with task completion, deliverables, command results, browser evidence, blockers, security posture, and behavioral quality spot-checks (`.spec_system/specs/phase03-session07-orchestration-validation-and-documentation-closeout/validation.md`) * [x] T020 \[S0307] Produce implementation summary and remaining-gap handoff for Phase 04-08, then confirm readiness for the validate workflow step (`.spec_system/specs/phase03-session07-orchestration-validation-and-documentation-closeout/IMPLEMENTATION_SUMMARY.md`) *** ## Completion Checklist Before marking session complete: * [x] All tasks marked `[x]` * [x] All tests passing or blockers documented with evidence * [x] All files ASCII-encoded * [x] `implementation-notes.md` updated * [x] `security-compliance.md` updated * [x] `validation.md` ready for validate workflow review * [x] `IMPLEMENTATION_SUMMARY.md` updated * [x] Ready for the validate workflow step *** ## Next Steps Run the validate workflow step to review the completed implementation. --- # Agent Instructions This documentation is published with GitBook. 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