> 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/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md). # Implementation Notes **Session ID**: `phase08-session01-release-requirements-and-risk-baseline` **Package**: Cross-cutting **Started**: 2026-05-31 00:15 **Last Updated**: 2026-05-31 02:12 *** ## Session Progress | Metric | Value | | ------------------- | --------- | | Tasks Completed | 19 / 19 | | Estimated Remaining | 0 minutes | | Blockers | 0 | *** ### Task T019 - Record outcomes and handoff **Started**: 2026-05-31 02:05 **Completed**: 2026-05-31 02:12 **Duration**: 7 minutes **Notes**: * Recorded final command outcomes, docs review results, changed files, residual risks, and Session 02 handoff below. * Marked the task checklist and completion checklist ready for the validate workflow step. **Files Changed**: * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - added final outcome and handoff sections. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T019 and the completion checklist complete. *** ## Command Outcomes | Check | Result | Notes | | --------------------------- | ------ | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Analyzer | PASS | Bundled analyzer resolved current session `phase08-session01-release-requirements-and-risk-baseline`; local `.spec_system/scripts` directory is absent. | | Prerequisites | PASS | Bundled prerequisite checker passed spec-system, `jq`, `git`, and npm workspace checks. | | Consistency scan | PASS | No unfinished placeholders or stale Phase 07 ownership wording remained in touched artifacts. | | Docs path review | PASS | Corrected pre-existing archived Phase 02/05/06/07 references; rerun found no missing file references in scoped docs, excluding commands, wildcards, home paths, and ignored `EXAMPLES/` paths. | | Decommission wording review | PASS | Matrix and stable docs remain candidate-only and require Session 07 final disposition before deletion or reduction. | | ASCII scan | PASS | No non-ASCII characters found in session outputs or touched docs. | | LF scan | PASS | No CRLF endings found in session outputs or touched docs. | | Trailing whitespace scan | PASS | No trailing whitespace found in session outputs or touched docs. | | `git diff --check` | PASS | No whitespace errors. | No application tests were run because this session changed Markdown/spec artifacts only and did not alter runtime behavior. ## Docs Review Results * Phase 08 baseline artifacts are linked from the master PRD, Phase 08 PRD, release docs, hosted-services docs, privacy/security docs, deployment docs, environment docs, architecture docs, legacy consolidation docs, and affected package READMEs. * Release claim gates now distinguish shipped, guardrail, planned, disabled, unavailable, evidence-only, no-claim, and blocked states. * Stable docs preserve no-overclaim wording for hosted identity, hosted storage, analytics, public replay, push, remote access, production-hosted validation, certification, media readiness, trusted erasure, and decommission. * Decommission entries remain candidate-only and do not authorize deletion. ## Changed Files ### Created * `.spec_system/PRD/phase_08/release_requirements_risk_baseline.md` * `.spec_system/PRD/phase_08/phase08_requirement_routing_matrix.md` * `.spec_system/PRD/phase_08/phase08_release_risk_matrix.md` * `.spec_system/PRD/phase_08/decommission_approval_matrix.md` * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` ### Modified * `.spec_system/PRD/PRD.md` * `.spec_system/PRD/PRD_UX.md` * `.spec_system/PRD/phase_08/PRD_phase_08.md` * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` * `docs/release.md` * `docs/deployment.md` * `docs/hosted-services.md` * `docs/privacy-and-security.md` * `docs/ARCHITECTURE.md` * `docs/environments.md` * `docs/legacy-consolidation.md` * `packages/protocol/README_protocol.md` * `apps/server/README_server.md` * `apps/web/README_web.md` * `apps/warroom/README_warroom.md` * `apps/cli/README_cli.md` ## Residual Risks * Trusted unified erasure remains unimplemented and routed to Sessions 02-04. * Hosted identity remains planned/unavailable unless Session 04 validates active hosted auth or records explicit no-claim release wording. * Production-hosted validation remains incomplete until Session 05 records sanitized deployed target evidence or unavailable no-claim evidence. * Mobile/accessibility evidence remains local-browser evidence until Session 06 records release evidence and any certification limits. * Media expansion and legacy deletion remain blocked until Session 07 approves dispositions and reruns affected gates. * Final release readiness remains blocked until Session 08 runs release gates and synchronizes security/docs posture. ## Session 02 Handoff Session 02 should start from: * `.spec_system/PRD/phase_08/release_requirements_risk_baseline.md` * `.spec_system/PRD/phase_08/phase08_requirement_routing_matrix.md` * `.spec_system/PRD/phase_08/phase08_release_risk_matrix.md` The first implementation focus is P08-R003 and P08-R004: create a complete release-scoped erasure boundary inventory and shared protocol-owned erasure vocabulary for dry-run, confirmation, partial failure, audit, verification, idempotency, and unsupported claims. Session 02 must not perform destructive deletion and must keep cleanup, reset, leave, diagnostics recovery, and one-boundary deletion distinct from trusted unified erasure. *** ## Validate Workflow **Completed**: 2026-05-31 **Result**: PASS **Notes**: * Validation reran the workspace test suite, `git diff --check`, ASCII/LF spot checks, and session task completion checks. * `security-compliance.md` was created for the session as required by the validate workflow. * No additional implementation changes were needed during validation. *** ### Task T018 - Validate whitespace, ASCII, LF, and diff checks **Started**: 2026-05-31 01:58 **Completed**: 2026-05-31 02:05 **Duration**: 7 minutes **Notes**: * Ran `git diff --check` with no whitespace errors. * Ran scoped `git diff --check` over session outputs and touched docs with no whitespace errors. * Ran ASCII, CRLF, and trailing-whitespace scans over session outputs and touched docs. No non-ASCII characters, CRLF endings, or trailing whitespace were found. * No app tests were required because this session changed documentation and spec artifacts only. **Files Changed**: * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - recorded command outcomes. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T018 complete and updated progress summary. *** ### Task T017 - Run docs link/path and decommission review **Started**: 2026-05-31 01:48 **Completed**: 2026-05-31 01:58 **Duration**: 10 minutes **Notes**: * Ran a backtick path review across the Phase 08 artifacts and touched docs/READMEs. The review surfaced older stale references to archived Phase 02, 05, 06, and 07 artifacts; corrected those to `.spec_system/archive/...` paths. * Reran the path review after correction with no missing file references found, excluding intentional command strings, wildcard examples, home-directory examples, and ignored `EXAMPLES/` paths. * Verified the decommission matrix and stable docs still state candidate inventory/no deletion approval and require Session 07 final dispositions. **Files Changed**: * `.spec_system/PRD/PRD.md` - corrected archived Phase 06 session reference. * `docs/legacy-consolidation.md` - corrected archived Phase 02 references. * `docs/environments.md`, `docs/ARCHITECTURE.md`, `docs/privacy-and-security.md`, `docs/hosted-services.md`, `docs/release.md`, `docs/deployment.md`, `apps/warroom/README_warroom.md` - corrected archived Phase 05/06/07 references. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - recorded review results. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T017 complete and updated progress summary. *** ### Task T016 - Run consistency scan **Started**: 2026-05-31 01:41 **Completed**: 2026-05-31 01:48 **Duration**: 7 minutes **Notes**: * Ran `rg` scans across Phase 08 artifacts, stable docs, apps, and packages for stale Phase 07 ownership wording, unfinished placeholder text, release-claim overstatements, no-claim coverage, owner session routing, and decommission/certification wording. * Confirmed the new artifacts route P08-R001 through P08-R020, risks P08-RISK-001 through P08-RISK-012, and owner sessions S0802 through S0808. * No stale `owned by later Phase 07` or unfinished `To be completed` placeholders remained in the touched artifacts. **Files Changed**: * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - recorded scan results. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T016 complete and updated progress summary. *** ### Task T015 - Update affected package READMEs **Started**: 2026-05-31 01:32 **Completed**: 2026-05-31 01:41 **Duration**: 9 minutes **Notes**: * Updated package READMEs where Phase 08 Session 01 baseline routing affects release-sensitive package boundaries. * `apps/hooks/README_hooks.md` and `apps/adapters/README_adapters.md` were reviewed and left unchanged because their current wording already preserves local-only/outbound-only boundaries and does not imply hosted identity, trusted erasure, production validation, certification, media readiness, or decommission completion. **Files Changed**: * `packages/protocol/README_protocol.md` - added Phase 08 routing and protocol-first trusted-erasure ownership. * `apps/server/README_server.md` - added Phase 08 no-overclaim server boundary for diagnostics, recovery, exports, archives, hosted posture, and health checks. * `apps/web/README_web.md` - added Phase 08 release UX boundary for erasure UX, hosted identity copy, production validation, and certification wording. * `apps/warroom/README_warroom.md` - replaced stale Phase 07/08 ownership wording with Phase 08 owner sessions and no-claim baseline. * `apps/cli/README_cli.md` - added Phase 08 CLI-adjacent erasure claim gate wording. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - recorded progress. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T015 complete and updated progress summary. *** ### Task T014 - Update stable release docs **Started**: 2026-05-31 01:23 **Completed**: 2026-05-31 01:32 **Duration**: 9 minutes **Notes**: * Added stable-doc references to the Phase 08 baseline artifacts, routing, risk ownership, production-hosted no-claim behavior, hosted-service claim gates, environment boundaries, and candidate-only decommission matrix. * Preserved current no-overclaim wording: Session 01 artifacts do not prove trusted erasure, hosted identity, production validation, certification, media readiness expansion, release completion, or deletion approval. **Files Changed**: * `docs/release.md` - linked Session 01 artifacts and candidate-only decommission matrix. * `docs/deployment.md` - added Session 05 production-hosted validation routing and no-claim wording. * `docs/hosted-services.md` - added Phase 08 claim baseline references. * `docs/privacy-and-security.md` - linked risk and claim-gate baselines under open release risks. * `docs/ARCHITECTURE.md` - added documentation-only Phase 08 baseline architecture note. * `docs/environments.md` - added environment claim gate wording. * `docs/legacy-consolidation.md` - linked the candidate-only decommission matrix. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - recorded progress. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T014 complete and updated progress summary. *** ### Task T013 - Update PRD and UX PRD links **Started**: 2026-05-31 01:16 **Completed**: 2026-05-31 01:23 **Duration**: 7 minutes **Notes**: * Linked the four Session 01 baseline artifacts from the master PRD and Phase 08 PRD. * Added UX release gate language for local erasure states, hosted identity no-overclaim wording, mobile/accessibility evidence classes, production-hosted evidence, and candidate-only media/decommission behavior. * Updated Phase 08 status wording to show Session 01 implementation artifacts exist but validation is still pending. **Files Changed**: * `.spec_system/PRD/PRD.md` - linked Session 01 artifacts and updated Phase 08 status language. * `.spec_system/PRD/PRD_UX.md` - added Phase 08 Release UX Gates. * `.spec_system/PRD/phase_08/PRD_phase_08.md` - linked baseline artifacts and updated session status wording. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - recorded progress. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T013 complete and updated progress summary. *** ### Task T012 - Finalize decommission approval matrix **Started**: 2026-05-31 01:13 **Completed**: 2026-05-31 01:16 **Duration**: 3 minutes **Notes**: * Marked the decommission matrix complete as a candidate inventory only and added a summary handoff for Session 07. * Preserved explicit no-deletion-approved wording for historical findings, copied bundles, reports, ignored media intake, generated drafts, sensitive service-discovery evidence, `docs/PROGRESS.md`, and archived spec-system records. **Files Changed**: * `.spec_system/PRD/phase_08/decommission_approval_matrix.md` - finalized candidate inventory status and Session 07 handoff summary. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - recorded progress. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T012 complete and updated progress summary. *** ### Task T011 - Finalize release risk matrix **Started**: 2026-05-31 01:10 **Completed**: 2026-05-31 01:13 **Duration**: 3 minutes **Notes**: * Marked the risk matrix complete for Session 01 and added traceability from open security findings, media blockers, hosted guardrails, and legacy deletion gates to risk rows and owner sessions. * Kept all findings open until later owner sessions produce evidence and Session 08 synchronizes final posture. **Files Changed**: * `.spec_system/PRD/phase_08/phase08_release_risk_matrix.md` - finalized status and finding traceability. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - recorded progress. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T011 complete and updated progress summary. *** ### Task T010 - Finalize requirement routing matrix **Started**: 2026-05-31 01:06 **Completed**: 2026-05-31 01:10 **Duration**: 4 minutes **Notes**: * Marked the routing matrix complete for Session 01 and added a coverage review mapping requirements to release baseline/final closeout, erasure, hosted identity, production validation, mobile/accessibility, media, and decommission owners. * Confirmed no Phase 08 release requirement is intentionally unrouted; out-of-scope hosted activation and formal certification claims remain explicit deferrals. **Files Changed**: * `.spec_system/PRD/phase_08/phase08_requirement_routing_matrix.md` - finalized status and coverage review. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - recorded progress. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T010 complete and updated progress summary. *** ### Task T009 - Finalize release baseline artifact **Started**: 2026-05-31 01:00 **Completed**: 2026-05-31 01:06 **Duration**: 6 minutes **Notes**: * Completed the release baseline with source evidence, local-first constraints, claim gates, evidence standards, Phase 08 ownership, and residual-risk wording. * Kept all stronger claims gated to owning sessions and marked Session 01 as planning evidence only. **Files Changed**: * `.spec_system/PRD/phase_08/release_requirements_risk_baseline.md` - finalized Session 01 baseline content. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - recorded progress. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T009 complete and updated progress summary. *** ### Task T008 - Define claim vocabulary and evidence standards **Started**: 2026-05-31 00:53 **Completed**: 2026-05-31 01:00 **Duration**: 7 minutes **Notes**: * Added claim-state vocabulary, minimum evidence standards by claim type, no-overclaim rules, and sanitized-output requirements. * Explicitly separated guardrail, planned, disabled, unavailable, evidence-only, no-claim, and blocked states for use by later Phase 08 sessions. **Files Changed**: * `.spec_system/PRD/phase_08/release_requirements_risk_baseline.md` - added evidence standards, no-overclaim rules, and sensitive-output constraints. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - recorded progress. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T008 complete and updated progress summary. *** ### Task T007 - Inventory decommission candidates **Started**: 2026-05-31 00:46 **Completed**: 2026-05-31 00:53 **Duration**: 7 minutes **Notes**: * Added candidate-only decommission entries for historical findings, reports, copied artifact bundles, ignored media intake, generated drafts, sensitive service-discovery evidence, progress ledger content, and archived spec-system records. * Defined retained value, stable replacement owners, allowed Session 07 options, and blocked deletion conditions for each candidate group. **Files Changed**: * `.spec_system/PRD/phase_08/decommission_approval_matrix.md` - added candidate matrix and blocked deletion conditions. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - recorded progress. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T007 complete and updated progress summary. *** ### Task T006 - Map release risks **Started**: 2026-05-31 00:39 **Completed**: 2026-05-31 00:46 **Duration**: 7 minutes **Notes**: * Added a release risk matrix for hosted identity, trusted erasure, production-hosted validation, Worker erasure, hosted storage/public replay, analytics, push/remote/tunnels, certification, media readiness, decommission, sensitive evidence output, and final release drift. * Mapped each risk to owner sessions, required evidence, closeout criteria, and residual-risk wording. **Files Changed**: * `.spec_system/PRD/phase_08/phase08_release_risk_matrix.md` - added risk matrix and residual-risk rules. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - recorded progress. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T006 complete and updated progress summary. *** ### Task T005 - Route Phase 08 requirements **Started**: 2026-05-31 00:31 **Completed**: 2026-05-31 00:39 **Duration**: 8 minutes **Notes**: * Added the Session 02-08 ownership map, P08-R001 through P08-R020 requirement routing, prerequisites, evidence outputs, and current claim states. * Recorded explicit later deferrals for active hosted auth, hosted storage, analytics capture, Web Push, remote access, real executors, broad media promotion, and formal certification. **Files Changed**: * `.spec_system/PRD/phase_08/phase08_requirement_routing_matrix.md` - added session ownership, requirement routing, and explicit deferrals. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - recorded progress. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T005 complete and updated progress summary. *** ### Task T004 - Inventory release claim surfaces **Started**: 2026-05-31 00:25 **Completed**: 2026-05-31 00:31 **Duration**: 6 minutes **Notes**: * Added the local-first release boundary and a claim gate inventory covering local-first operation, Worker federation, hosted identity/storage, analytics, public replay, push, remote access, trusted erasure, certification, production validation, media readiness, and legacy deletion. * Preserved current allowed claims as narrow guardrail or local-only claims and routed stronger claims to later Phase 08 sessions. **Files Changed**: * `.spec_system/PRD/phase_08/release_requirements_risk_baseline.md` - added release boundary and claim surface inventory. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - recorded progress. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T004 complete and updated progress summary. *** ### Task T003 - Create Phase 08 deliverable files **Started**: 2026-05-31 00:22 **Completed**: 2026-05-31 00:25 **Duration**: 3 minutes **Notes**: * Created the four Session 01 deliverable artifacts with source review metadata, ownership purpose, and placeholder sections for the remaining foundation and implementation tasks. * Kept deletion status candidate-only in the decommission artifact and made the baseline explicitly documentation-only. **Files Changed**: * `.spec_system/PRD/phase_08/release_requirements_risk_baseline.md` - created release baseline scaffold. * `.spec_system/PRD/phase_08/phase08_requirement_routing_matrix.md` - created routing matrix scaffold. * `.spec_system/PRD/phase_08/phase08_release_risk_matrix.md` - created risk matrix scaffold. * `.spec_system/PRD/phase_08/decommission_approval_matrix.md` - created decommission matrix scaffold. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - recorded progress. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T003 complete and updated progress summary. *** ### Task T002 - Review release baseline inputs **Started**: 2026-05-31 00:16 **Completed**: 2026-05-31 00:22 **Duration**: 6 minutes **Notes**: * Reviewed master PRD, UX PRD, Phase 08 PRD and session stubs, considerations, security posture, stable release/deployment/hosted/privacy/architecture/environment/legacy docs, and package README boundary notes. * Identified source-backed baseline inputs: Phase 07 closed guardrails only, open findings for hosted identity/trusted erasure/production validation, Phase 08 session routing, local-first no-claim rules, media blocker posture, and candidate-only decommission constraints. * Confirmed no app source changes are expected for this documentation-first session. **Files Changed**: * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - recorded source review. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T002 complete and updated progress summary. *** ### Task T001 - Verify analyzer state and prerequisites **Started**: 2026-05-31 00:15 **Completed**: 2026-05-31 00:16 **Duration**: 1 minute **Notes**: * Ran the bundled `apex-spec` analyzer because no local `.spec_system/scripts` directory exists. * Confirmed current session `phase08-session01-release-requirements-and-risk-baseline`, cross-cutting monorepo context, and prerequisite checker PASS. * Verified Phase 07 closeout artifacts are archived and available, with Phase 08 residual risks carried forward for trusted erasure, hosted identity, production validation, certification, and decommission. **Files Changed**: * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` - initialized implementation log and recorded environment verification. * `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` - marked T001 complete and updated progress summary. *** ## Task Log ### 2026-05-31 - Session Start **Environment verified**: * [x] Prerequisites confirmed * [x] Tools available * [x] Directory structure ready * [x] Cross-cutting monorepo context confirmed *** --- # Agent Instructions This documentation is published with GitBook. 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