> 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-session08-media-validation-and-documentation-closeout/tasks.md). # Task Checklist **Session ID**: `phase04-session08-media-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 | 4 | 4 | 0 | | Foundation | 5 | 5 | 0 | | Implementation | 7 | 7 | 0 | | Testing | 4 | 4 | 0 | | **Total** | **20** | **20** | **0** | *** ## Setup (4 tasks) Initial configuration and environment preparation. ### Cross-cutting * [x] T001 \[S0408] Verify Sessions 01-07 prerequisites, current phase state, and closeout scope with the project analysis script and Phase 04 PRD (`.spec_system/specs/phase04-session08-media-validation-and-documentation-closeout/implementation-notes.md`) * [x] T002 \[S0408] Create implementation notes, validation, security compliance, and summary artifacts for Phase 04 closeout evidence (`.spec_system/specs/phase04-session08-media-validation-and-documentation-closeout/validation.md`) * [x] T003 \[S0408] Audit stable docs, root README, package README files, phase PRD files, and spec memory for stale Phase 04 media claims (`.spec_system/specs/phase04-session08-media-validation-and-documentation-closeout/implementation-notes.md`) * [x] T004 \[S0408] Run baseline media gate and quality command probes to identify blocking failures before docs updates (`.spec_system/specs/phase04-session08-media-validation-and-documentation-closeout/implementation-notes.md`) *** ## Foundation (5 tasks) Core structures and evidence maps. ### Cross-cutting * [x] T005 \[S0408] Define the closeout validation matrix for media gates, browser checks, quality commands, docs checks, security checks, and accepted non-release deferrals (`.spec_system/specs/phase04-session08-media-validation-and-documentation-closeout/implementation-notes.md`) * [x] T006 \[S0408] \[P] Build the validation report structure with sections for task completion, deliverables, command evidence, browser evidence, documentation evidence, and residual risk (`.spec_system/specs/phase04-session08-media-validation-and-documentation-closeout/validation.md`) * [x] T007 \[S0408] \[P] Build the security compliance closeout structure for media privacy, provider boundaries, quarantine, GDPR posture, release risks, and future hosted-transfer review (`.spec_system/specs/phase04-session08-media-validation-and-documentation-closeout/security-compliance.md`) * [x] T008 \[S0408] Map Phase 04 media matrix rows M04-001 through M04-032 to final closeout status, blocker state, owner-session evidence, and future-phase handoff (`.spec_system/specs/phase04-session08-media-validation-and-documentation-closeout/implementation-notes.md`) * [x] T009 \[S0408] Create the documentation update checklist for PRD, UX PRD, phase PRD, architecture, media assets, privacy, release, deployment, development, README, and package README targets (`.spec_system/specs/phase04-session08-media-validation-and-documentation-closeout/implementation-notes.md`) *** ## Implementation (7 tasks) Main closeout implementation. ### Validation evidence * [x] T010 \[S0408] Run and record media validation gates for catalog readiness, draft provenance, visual promotion, public-demo media, battlefield parity, release blockers, and docs references (`.spec_system/specs/phase04-session08-media-validation-and-documentation-closeout/validation.md`) * [x] T011 \[S0408] Run and record app and public-demo desktop/mobile browser validation for failed media, optional audio visible equivalents, reduced motion, offline reload, service-worker behavior, and privacy-safe browser errors (`.spec_system/specs/phase04-session08-media-validation-and-documentation-closeout/validation.md`) * [x] T012 \[S0408] Run and record repository quality gates for format, lint, typecheck, tests, build, secret scan, whitespace, ASCII/LF, and quarantine checks (`.spec_system/specs/phase04-session08-media-validation-and-documentation-closeout/validation.md`) ### Documentation and handoff * [x] T013 \[S0408] Update Phase 04 PRD progress, Session 08 closeout status, validated evidence summary, and Phase 05 handoff language (`.spec_system/PRD/phase_04/PRD_phase_04.md`) * [x] T014 \[S0408] Update master PRD and UX PRD Phase 04 status maps, media/audio shipped behavior, and Phase 05-08 deferral boundaries (`.spec_system/PRD/PRD.md`, `.spec_system/PRD/PRD_UX.md`) * [x] T015 \[S0408] Update stable architecture, media assets, privacy, release, deployment, and development docs with Phase 04 closeout evidence and current command guidance (`docs/ARCHITECTURE.md`, `docs/media-assets.md`, `docs/privacy-and-security.md`, `docs/release.md`, `docs/deployment.md`, `docs/development.md`) * [x] T016 \[S0408] Update root README, web README, public-demo README, and scripts README with accurate media gate, cache, offline, and shipped/deferred behavior (`README.md`, `apps/web/README_web.md`, `public-demo/README_public-demo.md`, `scripts/README_scripts.md`) *** ## Testing (4 tasks) Verification and quality assurance. ### Cross-cutting * [x] T017 \[S0408] Record Phase 04 security/GDPR closeout, media privacy gate results, provider-transfer boundaries, quarantine review, and open release risks (`.spec_system/specs/phase04-session08-media-validation-and-documentation-closeout/security-compliance.md`) * [x] T018 \[S0408] Record carryforward notes for Phase 05 War Room integration, Phase 06 collaboration/mobile, Phase 07 hosted services/analytics, and Phase 08 release cleanup (`.spec_system/CONSIDERATIONS.md`) * [x] T019 \[S0408] Run final verification sweep after documentation updates and confirm no stale shipped claims, failed gates, non-ASCII text, CRLF endings, whitespace errors, secret scan issues, or quarantine violations remain (`.spec_system/specs/phase04-session08-media-validation-and-documentation-closeout/validation.md`) * [x] T020 \[S0408] Create the Phase 04 implementation summary and final session handoff with validated results, remaining deferrals, and the next workflow step (`.spec_system/specs/phase04-session08-media-validation-and-documentation-closeout/IMPLEMENTATION_SUMMARY.md`) *** ## Completion Checklist Before marking session complete: * [x] All tasks marked `[x]` * [x] All tests passing or documented as scoped non-release deferrals * [x] All files ASCII-encoded * [x] Unix LF line endings * [x] implementation-notes.md updated * [x] security-compliance.md updated * [x] validation.md updated * [x] IMPLEMENTATION\_SUMMARY.md created * [x] Stable docs synchronized with Phase 04 closeout * [x] Ready for the validate workflow step *** ## Next Steps Run the validate workflow step to verify session completeness. --- # Agent Instructions This documentation is published with GitBook. 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