> 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/phase12-session02-release-closeout-and-rollout-readiness/tasks.md).

# Task Checklist

**Session ID**: `phase12-session02-release-closeout-and-rollout-readiness` **Total Tasks**: 22 **Estimated Duration**: 3-4 hours **Created**: 2026-05-31

***

## Legend

* `[x]` = Completed
* `[ ]` = Pending
* `[P]` = Parallelizable (can run with other \[P] tasks)
* `[S1202]` = Session reference (12=phase number, 02=session number)
* `TNNN` = Task ID

***

## Progress Summary

| Category       | Total  | Done   | Remaining |
| -------------- | ------ | ------ | --------- |
| Setup          | 4      | 4      | 0         |
| Foundation     | 5      | 5      | 0         |
| Implementation | 9      | 9      | 0         |
| Testing        | 4      | 4      | 0         |
| **Total**      | **22** | **22** | **0**     |

***

## Setup (4 tasks)

Initial state confirmation, evidence scope, and release-gate planning.

### Cross-package

* [x] T001 \[S1202] Verify Phase 12 Session 02 prerequisites, completed Session 01 packaging decision, and cross-cutting release scope (`.spec_system/PRD/phase_12/session_02_release_closeout_and_rollout_readiness.md`)
* [x] T002 \[S1202] Review Phase 11 e2e validation, Session 01 plugin deferral, and release-guide command requirements (`.spec_system/specs/phase12-session01-codex-plugin-packaging/codex-plugin-packaging-decision.md`)
* [x] T003 \[S1202] Identify current worktree, local environment constraints, available hosted smoke mode, and release-blocking fix boundaries (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/implementation-notes.md`)
* [x] T004 \[S1202] Map required release gates, focused Codex checks, prior-evidence citations, and unavailable/no-claim outcomes (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/release-readiness-evidence.md`)

***

## Foundation (5 tasks)

Create release closeout artifacts before running or recording gates.

### Cross-package

* [x] T005 \[S1202] \[P] Create release-readiness evidence matrix for gate status, commands, owners, exceptions, and remediation notes (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/release-readiness-evidence.md`)
* [x] T006 \[S1202] \[P] Create privacy and security review matrix for install, hooks, server, web, replay, export, logs, diagnostics, backups, and uninstall boundaries (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/privacy-security-release-review.md`)
* [x] T007 \[S1202] \[P] Create documentation review matrix for root README, docs, package READMEs, release guide, deployment guide, and API docs (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/docs-release-review.md`)
* [x] T008 \[S1202] \[P] Create release notes and known-limitations skeletons with plugin deferral, `/hooks` review, and no-hosted-claim sections (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/codex-release-notes.md`)
* [x] T009 \[S1202] \[P] Create rollout readiness checklist for install, status, doctor, uninstall, rollback, docs, and operator handoff (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/rollout-readiness-checklist.md`)

***

## Implementation (9 tasks)

Run closeout checks, record evidence, and apply only release-blocking documentation or source fixes.

### apps/cli and apps/hooks

* [x] T010 \[S1202] Run focused Codex installer and hook-map tests, then record direct-hook baseline status and any release-blocking remediation (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/release-readiness-evidence.md`)
* [x] T011 \[S1202] Review direct install, `/hooks` trust guidance, status, doctor, uninstall, backup, user-owned hook preservation, and rollback posture (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/rollout-readiness-checklist.md`)

### Cross-package gates

* [x] T012 \[S1202] Run or record final format, lint, workspace typecheck, focused tests, full tests, and workspace build outcomes with failure remediation paths (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/release-readiness-evidence.md`)
* [x] T013 \[S1202] Run or record media, battlefield, no-network hosted smoke, secret scan, and diff-check outcomes with unavailable/no-claim handling (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/release-readiness-evidence.md`)
* [x] T014 \[S1202] Record prior-evidence citations for live Codex trust review, fixture replay, browser validation, plugin N/A status, and any gate that cannot be safely rerun (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/release-readiness-evidence.md`)

### Documentation and release artifacts

* [x] T015 \[S1202] Complete boundary-specific privacy and security review with explicit no-claim status for plugin, hosted, production, remote execution, and trusted erasure surfaces (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/privacy-security-release-review.md`)
* [x] T016 \[S1202] Complete stable docs review and apply release-blocking docs updates for Codex support, plugin deferral, trust review, and limitations (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/docs-release-review.md`)
* [x] T017 \[S1202] Draft release notes or changelog-ready entries for Claude Code plus Codex CLI support, direct hook setup, plugin deferral, and validation posture (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/codex-release-notes.md`)
* [x] T018 \[S1202] Record known limitations, closed open questions, carried-forward follow-ups, and release note exclusions (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/known-limitations-and-followups.md`)

***

## Testing (4 tasks)

Validate artifacts, no-overclaim posture, and workflow handoff.

### Cross-package

* [x] T019 \[S1202] Review all Session 02 artifacts for ASCII-only content, Unix LF line endings, sensitive-string leakage, and broad local path leakage (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/release-readiness-evidence.md`)
* [x] T020 \[S1202] Verify release notes and docs do not claim plugin install, plugin cache refresh, plugin trust, trust bypass, project-local trusted `.codex`, hosted telemetry, production-hosted validation, remote execution, or broad trusted erasure (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/docs-release-review.md`)
* [x] T021 \[S1202] Finalize implementation notes with command results, failures, fixes, evidence links, residual risks, and validate workflow handoff (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/implementation-notes.md`)
* [x] T022 \[S1202] Reconcile task checklist, completion checklist, and release handoff so the session is ready for the validate workflow (`.spec_system/specs/phase12-session02-release-closeout-and-rollout-readiness/tasks.md`)

***

## Completion Checklist

Before marking session complete:

* [x] All tasks marked `[x]`
* [x] All tests passing or source-backed exceptions recorded
* [x] All files ASCII-encoded
* [x] `implementation-notes.md` updated
* [x] Release-readiness evidence completed
* [x] Privacy and security release review completed
* [x] Release notes or changelog-ready entries completed
* [x] Known limitations and follow-up work recorded
* [x] Ready for the validate workflow step

***

## Next Steps

Run the validate workflow step to verify session completeness.


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