> 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_summary.md). # Implementation Summary **Session ID**: `phase08-session01-release-requirements-and-risk-baseline` **Package**: Cross-cutting **Completed**: 2026-05-31 **Duration**: 2.0 hours *** ## Overview Phase 08 Session 01 created the source-backed release requirements and risk baseline for the release-hardening phase. The session defined claim gates, requirement routing, open-risk ownership, and candidate-only decommission inputs so Sessions 02 through 08 can proceed without overclaiming release readiness. The work was documentation-only. No runtime behavior changed. The session kept the local-first boundary explicit and preserved no-claim wording for hosted identity, trusted erasure, production-hosted validation, certification, media readiness, and legacy decommission. *** ## Deliverables ### Files Created | File | Purpose | Lines | | ----------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------- | ----- | | `.spec_system/PRD/phase_08/release_requirements_risk_baseline.md` | Source-backed Phase 08 release requirements, claim gates, evidence standards, and local-first release boundary | \~180 | | `.spec_system/PRD/phase_08/phase08_requirement_routing_matrix.md` | Requirement-to-session ownership matrix for Sessions 02-08 and explicit later deferrals | \~150 | | `.spec_system/PRD/phase_08/phase08_release_risk_matrix.md` | Open finding, release risk, evidence owner, closeout criteria, and residual-risk wording matrix | \~130 | | `.spec_system/PRD/phase_08/decommission_approval_matrix.md` | Initial legacy evidence, media, report, findings, and progress-ledger decommission approval matrix | \~120 | ### Files Modified | File | Changes | | ----------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------- | | `.spec_system/PRD/PRD.md` | Linked Phase 08 baseline artifacts and clarified release-hardening ownership wording. | | `.spec_system/PRD/PRD_UX.md` | Added Phase 08 UX release gates and no-overclaim wording. | | `.spec_system/PRD/phase_08/PRD_phase_08.md` | Marked Session 01 validated and updated Phase 08 progress tracking. | | `.spec_system/PRD/phase_08/session_01_release_requirements_and_risk_baseline.md` | Marked the session complete and recorded validation date. | | `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/spec.md` | Marked the session complete. | | `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/tasks.md` | Marked all tasks complete. | | `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/implementation-notes.md` | Recorded outcomes, residual risks, and Session 02 handoff. | | `.spec_system/specs/phase08-session01-release-requirements-and-risk-baseline/security-compliance.md` | Recorded PASS security and privacy review. | | `.spec_system/state.json` | Advanced Phase 08 tracking to in progress and closed out Session 01. | | `docs/release.md` | Added Phase 08 claim-gate and decommission references. | | `docs/deployment.md` | Clarified production-hosted validation boundaries. | | `docs/hosted-services.md` | Clarified hosted-service no-claim and gating language. | | `docs/privacy-and-security.md` | Added Phase 08 risk baseline references. | | `docs/ARCHITECTURE.md` | Added Phase 08 architecture boundary references. | | `docs/environments.md` | Clarified validation and no-claim environment wording. | | `docs/legacy-consolidation.md` | Added candidate-only decommission wording and Session 07 approval boundary. | | `apps/server/README_server.md` | Added server-side release boundary wording. | | `apps/web/README_web.md` | Added web release UX boundary wording. | | `apps/warroom/README_warroom.md` | Added War Room release boundary wording. | | `apps/cli/README_cli.md` | Added CLI-adjacent release boundary wording. | | `packages/protocol/README_protocol.md` | Added protocol ownership and no-claim wording. | | `package.json` | Bumped project patch version. | | `package-lock.json` | Synced the root package-lock version fields. | *** ## Technical Decisions 1. **Documentation-first baseline**: Session 01 defined release gates and ownership before any implementation work so later sessions can stay scoped. 2. **Candidate-only decommission**: legacy evidence remains retained until Session 07 records final dispositions and reruns the affected gates. *** ## Test Results | Metric | Value | | -------- | ------------------- | | Tests | 8 validation checks | | Passed | 8 | | Coverage | N/A | Validation coverage included docs/path review, consistency checks, ASCII/LF spot checks, and `git diff --check`. No application tests were required because the session changed documentation and spec artifacts only. *** ## Lessons Learned 1. Phase 08 release language needs explicit no-claim wording for hosted identity, production-hosted validation, and trusted erasure. 2. Tracking files must distinguish validated closeout from planned follow-on work to avoid confusing Session 01 with later implementation sessions. *** ## Future Considerations Items for future sessions: 1. Implement trusted unified erasure with source, tests, docs, and verification evidence. 2. Produce production-hosted validation, mobile/accessibility evidence, and final release-candidate closeout. *** ## Session Statistics * **Tasks**: 19 completed * **Files Created**: 5 * **Files Modified**: 23 * **Tests Added**: 0 * **Blockers**: 0 resolved --- # Agent Instructions This documentation is published with GitBook. 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