> 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/phase04-session01-media-requirements-and-provenance-baseline/tasks.md).

# Task Checklist

**Session ID**: `phase04-session01-media-requirements-and-provenance-baseline` **Total Tasks**: 18 **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 | 7      | 7      | 0         |
| Testing        | 3      | 3      | 0         |
| **Total**      | **18** | **18** | **0**     |

***

## Setup (3 tasks)

Initial configuration and environment preparation.

* [x] T001 \[S0401] Verify Phase 03 closeout, Phase 04 stubs, and media baseline prerequisites (`.spec_system/PRD/phase_04/session_01_media_requirements_and_provenance_baseline.md`)
* [x] T002 \[S0401] Review stable media docs, release docs, public demo docs, and package README ownership map (`docs/README_docs.md`)
* [x] T003 \[S0401] Create implementation record and session security artifact placeholders (`.spec_system/specs/phase04-session01-media-requirements-and-provenance-baseline/implementation-notes.md`)

***

## Foundation (5 tasks)

Core structures and base implementations.

* [x] T004 \[S0401] \[P] Inventory tracked app-owned runtime media, generated references, brand media, showcase media, and approved cross-surface assets (`docs/media-assets.md`)
* [x] T005 \[S0401] \[P] Inventory public demo battlefield, portrait, speech, music, manifest, cache, and standalone media behavior (`public-demo/README_public-demo.md`)
* [x] T006 \[S0401] \[P] Inventory quarantined historical media groups as reference-only standards and gaps without direct promotion (`docs/legacy-consolidation.md`)
* [x] T007 \[S0401] \[P] Inventory provenance, attribution, metadata, privacy, accessibility, performance, and release blockers (`docs/privacy-and-security.md`)
* [x] T008 \[S0401] Define media taxonomy, status vocabulary, row schema, risk model, and owner-session routing (`.spec_system/PRD/phase_04/media_gap_matrix.md`)

***

## Implementation (7 tasks)

Main feature implementation.

* [x] T009 \[S0401] Create matrix rows for approved visual runtime media, generated references, app/demo battlefield parity, portraits, brand, and showcase assets (`.spec_system/PRD/phase_04/media_gap_matrix.md`)
* [x] T010 \[S0401] Create matrix rows for public demo speech, public demo music, future voice lines, alerts, SFX, celebrations, and optional video categories (`.spec_system/PRD/phase_04/media_gap_matrix.md`)
* [x] T011 \[S0401] Create matrix rows for HUD art, achievements, icons, prototype-only evidence, rejected media, unknown provenance, and deferred media categories (`.spec_system/PRD/phase_04/media_gap_matrix.md`)
* [x] T012 \[S0401] Assign owner sessions, acceptance notes, source evidence, risk levels, release blockers, and final disposition for every media gap (`.spec_system/PRD/phase_04/media_gap_matrix.md`)
* [x] T013 \[S0401] Update PRD, UX PRD, and Phase 04 PRD with source-backed media provenance, catalog, audio, demo, accessibility, privacy, and performance boundaries (`.spec_system/PRD/PRD.md`)
* [x] T014 \[S0401] Update architecture, media, release, public demo, assets, web, and protocol docs with current-versus-planned media behavior (`docs/media-assets.md`)
* [x] T015 \[S0401] Produce session security and provenance baseline with quarantine, metadata, attribution, privacy, and release-blocker findings (`.spec_system/specs/phase04-session01-media-requirements-and-provenance-baseline/security-compliance.md`)

***

## Testing (3 tasks)

Verification and quality assurance.

* [x] T016 \[S0401] Run or document media tooling, battlefield parity, docs path, and privacy-sensitive copy review results (`.spec_system/specs/phase04-session01-media-requirements-and-provenance-baseline/implementation-notes.md`)
* [x] T017 \[S0401] Run ASCII, LF, and whitespace validation for changed session and documentation files (`.spec_system/specs/phase04-session01-media-requirements-and-provenance-baseline/spec.md`)
* [x] T018 \[S0401] Record validation results, changed files, command outcomes, blockers, and remaining Phase 04 risks (`.spec_system/specs/phase04-session01-media-requirements-and-provenance-baseline/implementation-notes.md`)

***

## Completion Checklist

Before marking session complete:

* [x] All tasks marked `[x]`
* [x] All tests passing
* [x] All files ASCII-encoded
* [x] implementation-notes.md updated
* [x] Ready for the validate workflow step

***

## Next Steps

Run the validate workflow step to verify session completeness.


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