> 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/phase05-session07-war-room-validation-and-documentation-closeout/tasks.md). # Task Checklist **Session ID**: `phase05-session07-war-room-validation-and-documentation-closeout` **Total Tasks**: 18 **Estimated Duration**: 3-4 hours **Created**: 2026-05-30 *** ## 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 | 4 | 4 | 0 | | Implementation | 7 | 7 | 0 | | Testing | 4 | 4 | 0 | | **Total** | **18** | **18** | **0** | *** ## Setup (3 tasks) Initial configuration and environment preparation. ### Cross-cutting * [x] T001 \[S0507] Verify Sessions 01-06 prerequisites, current phase state, and closeout scope with the project analysis script and Phase 05 PRD (`.spec_system/specs/phase05-session07-war-room-validation-and-documentation-closeout/implementation-notes.md`) * [x] T002 \[S0507] Create implementation notes, validation, security compliance, and summary artifacts for Phase 05 closeout evidence (`.spec_system/specs/phase05-session07-war-room-validation-and-documentation-closeout/validation.md`) * [x] T003 \[S0507] Audit Phase 05 specs, stable docs, README files, workflow docs, and runbooks for stale War Room stub or shipped-capability claims (`.spec_system/specs/phase05-session07-war-room-validation-and-documentation-closeout/implementation-notes.md`) *** ## Foundation (4 tasks) Core structures and evidence maps. ### Cross-cutting * [x] T004 \[S0507] Build the closeout validation matrix for Worker, protocol, web, browser, quality, security, privacy, docs, and accepted scoped deferrals (`.spec_system/specs/phase05-session07-war-room-validation-and-documentation-closeout/implementation-notes.md`) * [x] T005 \[S0507] \[P] Build the validation report structure with sections for task completion, deliverables, command evidence, browser evidence, documentation evidence, and residual risk (`.spec_system/specs/phase05-session07-war-room-validation-and-documentation-closeout/validation.md`) * [x] T006 \[S0507] \[P] Build the security compliance closeout structure for Worker transfer, redaction, GDPR inventory, retention, erasure limits, open findings, and future hosted-service review (`.spec_system/specs/phase05-session07-war-room-validation-and-documentation-closeout/security-compliance.md`) * [x] T007 \[S0507] Map Phase 05 Sessions 01-06 requirements to final evidence, docs updates, security posture, and Phase 06-08 handoff items (`.spec_system/specs/phase05-session07-war-room-validation-and-documentation-closeout/implementation-notes.md`) *** ## Implementation (7 tasks) Main closeout implementation. ### Validation evidence * [x] T008 \[S0507] Run and record focused Worker, protocol, and web War Room tests for room lifecycle, approval, reject, presence, reconnect, catch-up, diagnostics, redacted federation, and sensitive-data blocking (`.spec_system/specs/phase05-session07-war-room-validation-and-documentation-closeout/validation.md`) * [x] T009 \[S0507] Run and record desktop and mobile browser evidence for disabled, create, join, pending, approved, connected, reconnecting, unavailable, diagnostics, and redacted remote-context War Room states (`.spec_system/specs/phase05-session07-war-room-validation-and-documentation-closeout/validation.md`) * [x] T010 \[S0507] Run and record repository quality gates for format, lint, typecheck, tests, build, secret scan, whitespace, ASCII/LF, and privacy-relevant checks (`.spec_system/specs/phase05-session07-war-room-validation-and-documentation-closeout/validation.md`) * [x] T011 \[S0507] Validate Worker federation privacy boundaries for prompts, file contents, command bodies, transcripts, tokens, broad paths, exports, replay buffers, scan payloads, media drafts, diagnostics, logs, and quarantined historical content (`.spec_system/specs/phase05-session07-war-room-validation-and-documentation-closeout/security-compliance.md`) ### Documentation and handoff * [x] T012 \[S0507] Update Phase 05 PRD, master PRD, and UX PRD with validated War Room behavior, Session 07 status, browser evidence, and deferred Phase 06-08 boundaries (`.spec_system/archive/phases/phase_05/PRD_phase_05.md`) * [x] T013 \[S0507] \[P] Update stable architecture, API, privacy/security, deployment, environments, release, War Room operations, and incident-response docs with Phase 05 closeout evidence (`docs/ARCHITECTURE.md`) * [x] T014 \[S0507] \[P] Update root README, web README, warroom README, packages README, and workflow README with current War Room lifecycle, diagnostics, deployment, and protocol boundary guidance (`README.md`) *** ## Testing (4 tasks) Verification and quality assurance. ### Cross-cutting * [x] T015 \[S0507] Record Phase 05 security/GDPR closeout, Worker external-transfer inventory, redaction posture, hosted-service limits, erasure limits, and residual risks (`.spec_system/SECURITY-COMPLIANCE.md`) * [x] T016 \[S0507] Record carryforward notes for resolved War Room concerns plus Phase 06 collaboration/mobile, Phase 07 hosted services/analytics, and Phase 08 release decommission work (`.spec_system/CONSIDERATIONS.md`) * [x] T017 \[S0507] Run final verification sweep after documentation updates and confirm no stale stub claims, failed gates, non-ASCII text, CRLF endings, whitespace errors, secret scan issues, or privacy leaks remain (`.spec_system/specs/phase05-session07-war-room-validation-and-documentation-closeout/validation.md`) * [x] T018 \[S0507] Create the Phase 05 implementation summary and final session handoff with validated results, remaining deferrals, residual risks, and the next workflow step (`.spec_system/specs/phase05-session07-war-room-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 05 closeout * [x] Ready for the validate workflow step *** ## Next Steps Run the audit workflow step to begin phase transition. --- # Agent Instructions This documentation is published with GitBook. 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