> 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-session07-hosted-guardrails-validation-and-documentation-closeout/tasks.md). # Task Checklist **Session ID**: `phase07-session07-hosted-guardrails-validation-and-documentation-closeout` **Total Tasks**: 20 **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 | 10 | 10 | 0 | | Testing | 3 | 3 | 0 | | **Total** | **20** | **20** | **0** | *** ## Setup (3 tasks) Initial state confirmation and evidence preparation. * [x] T001 \[S0707] Verify prerequisites, current state, and Phase 07 Session 01-06 completed-session evidence (`.spec_system/specs/phase07-session07-hosted-guardrails-validation-and-documentation-closeout/implementation-notes.md`) * [x] T002 \[S0707] Create validation, security-compliance, and implementation-summary artifact shells (`.spec_system/specs/phase07-session07-hosted-guardrails-validation-and-documentation-closeout/validation.md`) * [x] T003 \[S0707] Build the Phase 07 closeout command and evidence checklist (`.spec_system/specs/phase07-session07-hosted-guardrails-validation-and-documentation-closeout/implementation-notes.md`) *** ## Foundation (4 tasks) Requirement-closure audit, risk review, and synchronization planning. * [x] T004 \[S0707] \[P] Audit Phase 07 routing closure for P07-R001 through P07-R025 against the routing matrix (`.spec_system/specs/phase07-session07-hosted-guardrails-validation-and-documentation-closeout/validation.md`) * [x] T005 \[S0707] \[P] Review prior Phase 07 Session 01-06 validation and security reports and evidence scope (`.spec_system/specs/phase07-session07-hosted-guardrails-validation-and-documentation-closeout/implementation-notes.md`) * [x] T006 \[S0707] \[P] Draft Phase 07 security, privacy, external-transfer, and residual-risk posture (`.spec_system/specs/phase07-session07-hosted-guardrails-validation-and-documentation-closeout/security-compliance.md`) * [x] T007 \[S0707] \[P] Draft docs/README synchronization map and Phase 08 handoff findings for erasure, production-hosted validation, release hardening, certification, and decommission (`.spec_system/specs/phase07-session07-hosted-guardrails-validation-and-documentation-closeout/IMPLEMENTATION_SUMMARY.md`) *** ## Implementation (10 tasks) Closeout validation commands, documentation synchronization, and report writing. * [x] T008 \[S0707] Run focused protocol, server, web, Worker, CLI, and browser hosted-guardrail validation commands and record results with evidence paths (`.spec_system/specs/phase07-session07-hosted-guardrails-validation-and-documentation-closeout/implementation-notes.md`) * [x] T009 \[S0707] Run repo `format:check`, `lint`, `typecheck`, `test`, and `build` gates and record pass/fail/follow-up (`.spec_system/specs/phase07-session07-hosted-guardrails-validation-and-documentation-closeout/implementation-notes.md`) * [x] T010 \[S0707] Run secret scan, ASCII/LF, whitespace, and synthetic hosted-payload privacy/leak checks across Phase 07 surfaces and record results (`.spec_system/specs/phase07-session07-hosted-guardrails-validation-and-documentation-closeout/implementation-notes.md`) * [x] T011 \[S0707] Update master PRD Phase 07 status and Phase 08 deferral language (`.spec_system/PRD/PRD.md`) * [x] T012 \[S0707] Update UX PRD scoped-evidence and non-certification wording for hosted and analytics surfaces (`.spec_system/PRD/PRD_UX.md`) * [x] T013 \[S0707] Update Phase 07 PRD progress tracker to 7/7 and add Session 07 closeout evidence (`.spec_system/PRD/phase_07/PRD_phase_07.md`) * [x] T014 \[S0707] Update security posture and carryforward notes for Phase 07 residual risks (`.spec_system/SECURITY-COMPLIANCE.md`) * [x] T015 \[S0707] Update stable architecture, API, privacy, hosted-services, environments, deployment, and release docs (`docs/ARCHITECTURE.md`) * [x] T016 \[S0707] Update package README closeout notes for protocol, server, web, CLI, and warroom (`packages/protocol/README_protocol.md`) * [x] T017 \[S0707] Write final Phase 07 validation report with requirement closure, command evidence, and residual risks (`.spec_system/specs/phase07-session07-hosted-guardrails-validation-and-documentation-closeout/validation.md`) *** ## Testing (3 tasks) Final artifact hygiene and handoff verification. * [x] T018 \[S0707] Run diff, ASCII/LF, whitespace, and session-artifact hygiene validation (`.spec_system/specs/phase07-session07-hosted-guardrails-validation-and-documentation-closeout/validation.md`) * [x] T019 \[S0707] Finalize security-compliance and implementation-summary with command evidence and Phase 08 handoff (`.spec_system/specs/phase07-session07-hosted-guardrails-validation-and-documentation-closeout/security-compliance.md`) * [x] T020 \[S0707] Verify task checklist completion readiness and next workflow handoff (`.spec_system/specs/phase07-session07-hosted-guardrails-validation-and-documentation-closeout/tasks.md`) *** ## Completion Checklist Before marking session complete: * [x] All tasks marked `[x]` * [x] All tests passing or explicitly documented with scoped residual risk * [x] All files ASCII-encoded * [x] implementation-notes.md updated * [x] security-compliance.md updated * [x] validation.md updated * [x] IMPLEMENTATION\_SUMMARY.md updated * [x] Ready for `/validate` *** ## Next Steps Run `/implement` to begin AI-led implementation. --- # Agent Instructions This documentation is published with GitBook. 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