> 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/phase07-session01-hosted-services-requirements-and-privacy-baseline/implementation-notes.md). # Implementation Notes **Session ID**: `phase07-session01-hosted-services-requirements-and-privacy-baseline` **Package**: Cross-cutting **Started**: 2026-05-30 08:21 **Last Updated**: 2026-05-30 08:21 *** ## Session Progress | Metric | Value | | ------------------- | --------- | | Tasks Completed | 17 / 18 | | Estimated Remaining | 3-4 hours | | Blockers | 0 | *** ## Task Log ### 2026-05-30 - Session Start **Environment verified**: * [x] Prerequisites confirmed * [x] Tools available * [x] Directory structure ready *** ### Task T001 - Verify Phase 06 closeout, analyzer state, and active session **Started**: 2026-05-30 08:19 **Completed**: 2026-05-30 08:21 **Duration**: 2 minutes **Notes**: * Ran the local spec analyzer and confirmed current session `phase07-session01-hosted-services-requirements-and-privacy-baseline`, Phase 07, cross-cutting package context, and 43 completed sessions. * Ran environment and tool prerequisite checks for the spec system, jq, git, npm, node, and ripgrep; all checks passed. * Reviewed Phase 06 closeout summary, validation, cumulative security posture, and carryforward notes. The required handoff items are hosted identity, trusted erasure, production-hosted validation, and future hosted-service guardrails. * Noted pre-existing git status changes in archived/spec-system Phase 05 and Phase 07 planning files. They are treated as existing user/workflow state and not reverted. **Files Changed**: * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/implementation-notes.md` - initialized session progress and verification log. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` - marked T001 complete. *** ### Task T002 - Review docs, examples, tests, and source inventory **Started**: 2026-05-30 08:21 **Completed**: 2026-05-30 08:21 **Duration**: 1 minute **Notes**: * Reviewed stable docs for hosted-service, privacy, environment, deployment, release, architecture, and API boundaries. * Reviewed package README boundaries for server, web, War Room, CLI, hooks, adapters, and protocol ownership. * Reviewed environment examples and Worker configuration comments for active local variables, reserved hosted variables, Cloudflare operational values, adapter secrets, Supabase placeholders, Umami placeholders, and VAPID placeholders. * Inventoried current test files and source references for redaction, safe Worker frames, local exports, archives, backups, notifications, replay, diagnostics, unsupported route families, and adapter payloads. * Confirmed no source/runtime implementation is required for Session 01; the scoped output is source-backed documentation and planning artifacts. **Files Changed**: * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/implementation-notes.md` - recorded evidence inventory. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` - marked T002 complete. *** ### Task T003 - Create hosted baseline deliverable files **Started**: 2026-05-30 08:21 **Completed**: 2026-05-30 08:21 **Duration**: 1 minute **Notes**: * Created the three required Session 01 deliverable files with stable headings and explicit draft status. * Kept the files documentation-only; no runtime hosted behavior, source parsing, credential handling, or external service integration was added. **Files Changed**: * `.spec_system/PRD/phase_07/hosted_services_requirements_privacy_baseline.md` - added baseline artifact shell. * `.spec_system/PRD/phase_07/phase07_requirement_routing_matrix.md` - added routing matrix artifact shell. * `.spec_system/PRD/phase_07/hosted_payload_privacy_blocklist.md` - added payload blocklist artifact shell. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` - marked T003 complete. *** ### Task T004 - Inventory active, public, secret, deploy, reserved, and blocked variables **Started**: 2026-05-30 08:21 **Completed**: 2026-05-30 08:21 **Duration**: 1 minute **Notes**: * Added a source-backed variable inventory covering active local runtime variables, browser-visible values, server-only secrets, deploy/operations values, reserved future hosted variables, and values blocked from browser config/logs/docs. * Kept `VITE_` variables classified as browser-exposed rather than secret-safe; publishable and public client values still require revocation posture and local-only fallback. * Included source-only variables found by environment scans, including LLM transfer, scan roots, logs, backup, hook timeout/spool, E2E port/host, and Cloudflare binding evidence. **Files Changed**: * `.spec_system/PRD/phase_07/hosted_services_requirements_privacy_baseline.md` - added source evidence and variable inventory. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` - marked T004 complete. *** ### Task T005 - Capture hosted requirement routing from PRD and session stubs **Started**: 2026-05-30 08:21 **Completed**: 2026-05-30 08:21 **Duration**: 1 minute **Notes**: * Reviewed Phase 07 Session 02 through Session 07 stubs and mapped hosted configuration, identity, storage, public replay, analytics, push, remote access, diagnostics, validation, documentation, and Phase 08 deferrals. * Added P07-R001 through P07-R025 to the routing matrix with owner sessions and acceptance evidence. * Added cross-session rules for local-first fallback, protocol-first shared contracts, schema artifact alignment, browser/public-secret separation, compact diagnostics, unavailable states, and historical evidence handling. **Files Changed**: * `.spec_system/PRD/phase_07/phase07_requirement_routing_matrix.md` - added routing summary, requirement matrix, cross-session rules, and Phase 08 deferrals. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` - marked T005 complete. *** ### Task T006 - Capture Phase 06 security findings and GDPR posture **Started**: 2026-05-30 08:21 **Completed**: 2026-05-30 08:21 **Duration**: 1 minute **Notes**: * Added Phase 06 carryforward findings for hosted identity, trusted erasure, and production-hosted validation. * Preserved the current `AT RISK` security/GDPR posture instead of treating Phase 07 planning as remediation. * Recorded that hosted transfer, analytics capture, hosted storage, public replay hosting, push, diagnostics, remote access, and account-backed flows require consent, minimization, redaction, authorization, fallback, tests, and docs before they can be described as active. **Files Changed**: * `.spec_system/PRD/phase_07/hosted_services_requirements_privacy_baseline.md` - added current posture, security carryforward, GDPR posture, and Phase 08 deferrals. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` - marked T006 complete. *** ### Task T007 - Capture transfer boundaries in hosted payload blocklist **Started**: 2026-05-30 08:21 **Completed**: 2026-05-30 08:21 **Duration**: 1 minute **Notes**: * Added global blocked categories for prompts, provider prompts, file/code content, command and terminal data, secrets, local paths, replay/export/archive/backup data, diagnostics, cloud identifiers, media drafts, and historical intake. * Added boundary-specific rules for server/API, web cockpit, War Room Worker, CLI/hooks, adapters, exports, archives, logs, backups, and public demo. * Added local-first fallback and evidence requirements for future hosted transfer. **Files Changed**: * `.spec_system/PRD/phase_07/hosted_payload_privacy_blocklist.md` - added payload blocklist, boundary rules, fallback checklist, and evidence requirements. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` - marked T007 complete. *** ### Task T008 - Define Phase 07 baseline rules **Started**: 2026-05-30 08:21 **Completed**: 2026-05-30 08:21 **Duration**: 1 minute **Notes**: * Added baseline rules for hosted configuration, hosted identity, hosted persistence, public replay, analytics, push, remote access, tunnel, and diagnostics. * Added mandatory local-first checks for disablement, local fallback, consent, minimization, redaction, authorization, duplicate prevention, state freshness, failure visibility, safe errors, documentation, and validation evidence. * Preserved the distinction between planned variables and active runtime behavior. **Files Changed**: * `.spec_system/PRD/phase_07/hosted_services_requirements_privacy_baseline.md` - added hosted surface baselines and local-first checks. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` - marked T008 complete. *** ### Task T009 - Complete hosted services requirements and privacy baseline **Started**: 2026-05-30 08:21 **Completed**: 2026-05-30 08:21 **Duration**: 1 minute **Notes**: * Finalized the hosted services requirements and privacy baseline as a completed baseline artifact. * Confirmed the artifact includes source evidence, local-first constraints, variable categories, hosted surface baselines, Phase 08 deferrals, and handoff expectations for Sessions 02-07. * Preserved explicit non-shipped language for hosted identity, hosted storage, analytics, push, public replay hosting, remote access, hosted diagnostics, production-hosted validation, and trusted erasure. **Files Changed**: * `.spec_system/PRD/phase_07/hosted_services_requirements_privacy_baseline.md` - completed baseline status and Session 02-07/Phase 08 handoff. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` - marked T009 complete. *** ### Task T010 - Complete requirement-to-session routing matrix **Started**: 2026-05-30 08:21 **Completed**: 2026-05-30 08:21 **Duration**: 1 minute **Notes**: * Finalized the routing matrix as a completed matrix artifact. * Confirmed Sessions 02-07 and Phase 08 ownership are explicit for configuration, identity, persistence, public replay, analytics, push, remote access, diagnostics, validation, trusted erasure, production-hosted validation, certification, release hardening, and decommission. * Added traceability notes clarifying that Session 01 proves routing/baseline completeness only, not source behavior for later hosted surfaces. **Files Changed**: * `.spec_system/PRD/phase_07/phase07_requirement_routing_matrix.md` - completed matrix status and traceability notes. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` - marked T010 complete. *** ### Task T011 - Complete hosted payload privacy blocklist **Started**: 2026-05-30 08:21 **Completed**: 2026-05-30 08:21 **Duration**: 1 minute **Notes**: * Finalized the payload blocklist as a completed artifact. * Confirmed the artifact covers hosted storage, analytics, public replay, push, diagnostics, remote access, Worker, adapters, exports, archives, logs, and backups. * Added Session 02-07 and Phase 08 handoff expectations for using the blocklist. **Files Changed**: * `.spec_system/PRD/phase_07/hosted_payload_privacy_blocklist.md` - completed blocklist status and session handoff. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` - marked T011 complete. *** ### Task T012 - Update master PRD, UX PRD, and Phase 07 PRD **Started**: 2026-05-30 08:21 **Completed**: 2026-05-30 08:21 **Duration**: 1 minute **Notes**: * Linked the Session 01 baseline artifacts from the master PRD and Phase 07 PRD. * Updated PRD status wording to say implementation artifacts are ready for validation, without marking the session validated or the phase complete. * Added UX guardrails for hosted identity, analytics consent, public replay, push, remote access, diagnostics, browser-visible config, local-only fallback, and unavailable states. **Files Changed**: * `.spec_system/PRD/PRD.md` - added Session 01 artifact links and baseline status wording. * `.spec_system/PRD/PRD_UX.md` - added Phase 07 UX guardrail and deferred hosted UX wording. * `.spec_system/PRD/phase_07/PRD_phase_07.md` - added Session 01 output links, status, scope limits, and ownership notes. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` - marked T012 complete. *** ### Task T013 - Update stable docs with Phase 07 hosted baseline **Started**: 2026-05-30 08:21 **Completed**: 2026-05-30 08:22 **Duration**: 1 minute **Notes**: * Added Phase 07 baseline links and guardrail wording to hosted-services, privacy/security, environments, deployment, release, architecture, and API docs. * Clarified variable categories, blocked hosted-payload categories, disabled-default analytics, public/secret/deploy boundaries, local-first fallback, and Phase 08 deferrals. * Kept current API and deployment docs clear that Session 01 does not add hosted runtime behavior. **Files Changed**: * `docs/hosted-services.md` - added Phase 07 baseline links, variable categories, and blocked payload summary. * `docs/privacy-and-security.md` - added hosted transfer baseline and blocked hosted payload categories. * `docs/environments.md` - added Phase 07 variable categories and source pointer. * `docs/deployment.md` - added hosted-service deployment and diagnostic boundaries. * `docs/release.md` - added Phase 07 guardrail release expectations. * `docs/ARCHITECTURE.md` - added Phase 07 architecture guardrail and later-session boundaries. * `docs/api/README_api.md` - added hosted route-family guardrails. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` - marked T013 complete. *** ### Task T014 - Update environment examples and Worker config comments **Started**: 2026-05-30 08:22 **Completed**: 2026-05-30 08:22 **Duration**: 1 minute **Notes**: * Updated the root environment example with Phase 07 category language, LLM provider-transfer gate, scan roots, log/backup local-only variables, Cloudflare deploy-only comments, disabled-default analytics notes, and VAPID public/private separation. * Updated server package env comments for provider transfer, scan roots, logs, and backups. * Clarified adapter full webhook payload risk and removed non-ASCII punctuation from the adapter env example. * Clarified Worker vars are room-relay knobs only, not hosted identity, storage, analytics, public replay, remote access, tunnel, or provider credentials. **Files Changed**: * `.env.local.example` - aligned comments and active local-only variables with Phase 07 categories. * `apps/server/.env.example` - added local-only hosted-adjacent config comments. * `apps/adapters/.env.example` - clarified outbound payload sensitivity and ASCII punctuation. * `apps/warroom/wrangler.toml` - clarified Worker variable boundary. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` - marked T014 complete. *** ### Task T015 - Update package README hosted-service boundaries **Started**: 2026-05-30 08:22 **Completed**: 2026-05-30 08:22 **Duration**: 1 minute **Notes**: * Added Phase 07 package-boundary sections for server, web, War Room, CLI, hooks, adapters, and protocol. * Clarified server-mediated hosted-sensitive operations, browser-visible config limits, disabled-default analytics, public replay, push, remote access, hosted diagnostics, adapter payload risk, and protocol-first shared hosted contracts. * Preserved no-claim wording for hosted identity, hosted storage, production-hosted validation, trusted erasure, certification, release hardening, and decommission work. **Files Changed**: * `apps/server/README_server.md` - added Phase 07 server-hosted boundary. * `apps/web/README_web.md` - added Phase 07 hosted UX and browser config boundary. * `apps/warroom/README_warroom.md` - added Phase 07 Worker room-relay boundary. * `apps/cli/README_cli.md` - added Phase 07 hosted diagnostics boundary. * `apps/hooks/README_hooks.md` - added Phase 07 hosted transfer boundary. * `apps/adapters/README_adapters.md` - added Phase 07 hosted payload boundary. * `packages/protocol/README_protocol.md` - added Phase 07 hosted contract ownership. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` - marked T015 complete. *** ### Task T016 - Run hosted-service consistency scan **Started**: 2026-05-30 08:22 **Completed**: 2026-05-30 08:22 **Duration**: 1 minute **Notes**: * Scanned changed Phase 07 artifacts, PRDs, stable docs, package READMEs, environment examples, and Worker config comments for hosted-service names, variable categories, blocked payload terms, local-first wording, public/secret/deploy boundaries, disabled-default analytics wording, and Phase 08 deferrals. * Confirmed no `To be completed` or draft-status placeholders remain in the Phase 07 deliverable artifacts. * Reviewed broad-search hits for overclaim patterns. Matches were expected negative statements, such as no push backend is shipped and hosted identity is not shipped before validation. **Files Changed**: * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/implementation-notes.md` - recorded consistency scan results. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` - marked T016 complete. *** ### Task T017 - Run whitespace, ASCII, LF, and link/path validation **Started**: 2026-05-30 08:22 **Completed**: 2026-05-30 08:23 **Duration**: 1 minute **Notes**: * Ran `git diff --check`; passed with no whitespace errors. * Ran touched-file ASCII scan. The first pass found pre-existing Unicode punctuation in `apps/adapters/.env.example` and `apps/warroom/wrangler.toml`, both touched by this session. Normalized those comments to ASCII and reran the scan clean. * Ran touched-file CRLF scan; no CRLF endings found. * Verified referenced Session 01 baseline, PRD, docs, README, environment example, and Worker config paths exist. **Files Changed**: * `apps/adapters/.env.example` - normalized touched comments to ASCII punctuation. * `apps/warroom/wrangler.toml` - normalized touched comments to ASCII punctuation. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/implementation-notes.md` - recorded validation outcomes. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` - marked T017 complete. *** ### Task T018 - Record implementation outcomes and validation handoff **Started**: 2026-05-30 08:37 **Completed**: 2026-05-30 08:37 **Duration**: 1 minute **Command Outcomes**: * Analyzer current-session lookup, environment prerequisite check, and tool prerequisite checks completed before implementation. * Hosted-service consistency scan completed with no unresolved draft placeholders or overclaim wording in the Phase 07 deliverable set. * `git diff --check` passed. * Touched-file ASCII scan passed after normalizing Unicode punctuation in touched environment/config comments. * Touched-file CRLF scan passed. * Referenced path existence validation passed for Session 01 artifacts, PRD links, stable docs, README files, environment examples, and Worker config comments. * No app/source test suites were run because this session only changed documentation, spec artifacts, environment examples, and comments; no runtime behavior was changed. **Docs Review Results**: * Created and completed the hosted services requirements/privacy baseline, Phase 07 requirement routing matrix, and hosted payload privacy blocklist. * Updated master PRD, UX PRD, and Phase 07 PRD references with implementation-artifact-ready wording and explicit validation handoff. * Updated stable docs and package README files to align hosted identity, hosted storage, analytics, public replay, push, remote access, hosted diagnostics, local-first fallback, and blocked payload vocabulary. * Updated environment examples and Worker comments to distinguish local active values, public-client values, server-only secrets, deploy-only credentials, reserved future values, and blocked payload/config values. **Changed Files**: * `.spec_system/PRD/phase_07/hosted_services_requirements_privacy_baseline.md` * `.spec_system/PRD/phase_07/phase07_requirement_routing_matrix.md` * `.spec_system/PRD/phase_07/hosted_payload_privacy_blocklist.md` * `.spec_system/PRD/PRD.md` * `.spec_system/PRD/PRD_UX.md` * `.spec_system/PRD/phase_07/PRD_phase_07.md` * `docs/hosted-services.md` * `docs/privacy-and-security.md` * `docs/environments.md` * `docs/deployment.md` * `docs/release.md` * `docs/ARCHITECTURE.md` * `docs/api/README_api.md` * `.env.local.example` * `apps/server/.env.example` * `apps/adapters/.env.example` * `apps/warroom/wrangler.toml` * `apps/server/README_server.md` * `apps/web/README_web.md` * `apps/warroom/README_warroom.md` * `apps/cli/README_cli.md` * `apps/hooks/README_hooks.md` * `apps/adapters/README_adapters.md` * `packages/protocol/README_protocol.md` * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/implementation-notes.md` **Residual Risks**: * Hosted identity, trusted unified erasure, production-hosted validation, certification, release hardening, and hosted-service decommission remain deferred to later Phase 07 or Phase 08 ownership as routed. * Config boundary implementation, consent enforcement, runtime validation, and production-hosted evidence are intentionally left for downstream sessions. **Next-Session Handoff**: * Run the validate workflow step for this session. * Session 02 should consume the variable taxonomy and routing matrix before changing configuration boundaries. **Files Changed**: * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/implementation-notes.md` - recorded final implementation outcomes, residual risks, and validation handoff. * `.spec_system/specs/phase07-session01-hosted-services-requirements-and-privacy-baseline/tasks.md` - marked T018 complete. *** --- # Agent Instructions This documentation is published with GitBook. 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