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Prototype Completeness Tracker

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Arun Prakash N edited this page Aug 15, 2026 · 10 revisions

Canonical source: docs/project/PROTOTYPE-COMPLETENESS-TRACKER.md · Snapshot commit: 0694e7ad548d

Life in Days — prototype completeness tracker

  • Created: 2026-08-14
  • Owner: Project Manager agent
  • Product owner: Arun
  • Baseline: Prototype v5 at commit 00e5689; feature audit at commit f74455f
  • Current state: v10 Resilient Application Shell is frozen at implementation/evidence commit ffabe0d with freeze record 497c98d; v11 Needs Date Review is released but remains Queued with every gate —
  • Goal: Close every prototype-representable gap in the v5 feature audit through immutable, consecutively numbered prototype versions, with Product, UX, council, implementation, and independent QA evidence for every version.

This tracker governs the prototype-completeness loop only. It does not authorize or prove backend implementation, provider qualification, integration behavior, security controls, persistence, deployment, backup, restoration, or production readiness. The PRD and UX specification remain authoritative for behavior. When this tracker differs from those sources or a direct decision from Arun, the higher-authority source wins and the discrepancy must be recorded in the iteration ledger.

1. Definition of success

The prototype-completeness goal is complete only when all of the following are true:

  1. All 57 prototype-representable requirements classified Partial, Placeholder, or Missing in the v5 audit have passed the package gate assigned below.
  2. Each stable feature has produced one new immutable prototype version, in order from v6 through v35. No version number is skipped, reused, or overwritten. A failed QA result is repaired within the same unfrozen candidate; it does not consume another version.
  3. For every version, Product has translated the cited PRD and UX contracts into explicit acceptance scenarios; UX has supplied the required state and interaction contract; the three-role council has approved the slice before it is frozen; implementation evidence exists; and a newly assigned independent QA agent has recorded a pass.
  4. All 12 Outside UI requirements remain clearly separated from prototype evidence. The prototype may represent honest unverified, unavailable, failed, or blocked states, but no QA result may claim that the underlying integration, security, storage, or operational control works.
  5. The nine v5 requirements already classified Full remain intact, including all six deliberate MVP exclusions.
  6. The last prototype passes a complete cross-version regression covering desktop and compact layouts, keyboard operation, focus, reduced motion, light/dark themes, URL/privacy invariants, no forbidden scope, and all required state families.
  7. The iteration ledger contains the evidence and disposition for every package, with no unresolved Critical or High prototype gap.

2. Status and gate vocabulary

Package status

Status Meaning
Queued Scope is mapped, but feature work has not started.
PM in progress Product acceptance scenarios are being prepared.
Design in progress UX states/interactions are being specified or reviewed.
Council review PM, UX, and Project Manager are resolving the slice before implementation/freeze.
Implementation in progress The new immutable prototype files are being created.
QA in progress A fresh QA agent is verifying the built version.
QA failed Evidence contradicts one or more acceptance scenarios; the same version remains open until repaired and rechecked.
Complete Every gate below passed, evidence is linked, and the immutable version is frozen.
Blocked A named product decision or dependency prevents safe progress.

Mandatory gate sequence for every version

Gate Accountable role Exit evidence
P — Product acceptance Product Manager agent Requirement IDs, PRD/UX citations, included/excluded behaviors, normal/empty/loading/error/interruption/destructive scenarios, and observable pass criteria are written before implementation.
D — Experience contract Expert UI/UX Designer agent Screen inventory, hierarchy, responsive behavior, accessibility annotations, exact labels, focus/Back behavior, and state transitions are agreed. Synthetic content only.
C — Council approval Product Manager + UI/UX Designer + Project Manager Three-role review records Approved, or records an explicit decision needed from Arun. Convenience is never used to silently resolve a PRD conflict.
I — Prototype implementation Implementing agent For v11 and later, new P0-index-vN.html, P0-app-vN.js, P0-styles-vN.css, P0-README-vN.md, P0-prefixed prototype note, and P0-prefixed current-run screenshots exist. Frozen v6–v10 names remain grandfathered and unchanged. Interactions change representative domain state rather than ending in a generic toast where the requirement demands a decision.
Q — Independent QA Newly assigned QA agent Current-run route/interaction checks, visual inspection, console/syntax checks, responsive/a11y checks proportional to the slice, regression of inherited behavior, scope-boundary check, and a written verdict. A developer self-check is insufficient.
F — Freeze and handoff Project Manager agent QA is Pass, evidence paths and commit are recorded, this tracker is updated, and only then does the next version move from Queued.

Gate notation in the registers is — (not started), IP (in progress), A (approved/passed), F (failed), or B (blocked).

3. Product Council decisions governing the roadmap

These decisions reconcile older written specification language with Arun's later direct prototype decisions. They govern prototype work while the PRD and UX specification await corresponding editorial amendments.

Decision Disposition Consequence for prototype work
C-01 — Calendar labels Approved Follow Arun's later approved direction: Calendar image tiles contain the image without source-type or AI chips. Source, AI, and attention details appear after selection in the Museum Margin/right-side detail and in the accessible name. Today, selected, and keyboard focus use distinct non-overlay cell outlines. This supersedes the persistent-overlay portions of UX-CAL-05, UX-CAL-08, and contextual wording in LID-AIA-005; it does not weaken provenance or accessibility.
C-02 — Timeline versus Almanac Approved Keep the user-facing name and visual direction Monthly Almanac, and extend it into cross-month chronological browsing that fulfills LID-REF-002. Do not add a competing Timeline tab. The intended terminology amendment is “Almanac, the chronological timeline experience.”
C-03 — Navigation Approved Preserve the approved Calendar/Almanac switcher near Search and the collapsible local Almanac index. Treat the older persistent-left-rail wording as superseded. Management remains under Settings/More.
C-04 — Unresolved technical gates Approved Represent future, unavailable, failed, and unverified states using synthetic fixtures labeled as prototype data. Do not select a real AI model or claim a connected VoiceNotes/Telegram integration, successful backup or restore, encryption implementation, storage migration, production authentication, deployment, or operational readiness.

4. Version execution register

Each package contains one stable feature that can be designed, implemented, and independently verified as a coherent increment. Cross-cutting behavior may be touched again by later versions, but every audit-gap requirement has one primary closure version in Section 5.

| Version | Feature package and audit outcome | Primary audit gaps | Depends on | Status | P | D | C | I | Q | Required evidence when complete | | --- | --- | --- | --- | --- | --- | :---: | :---: | :---: | :---: | :---: | --- | | v6 | PVA-001 Private Search State — remove query reads/writes from URLs, browser history, title, and persistent storage; keep query only in live memory; replace suggested/recent memories with an honest deterministic-scope initial state. Full lexical coverage is deliberately not claimed here. | Audit gap 2, privacy defect only | v5 baseline | Complete | A | A | A | A | A | prototypes/calendar-ui/index-v6.html; app-v6.js; styles-v6.css; README-v6.md; docs/prototypes/CALENDAR-UI-PROTOTYPE-v6.md; design-qa-v6.md; docs/prototypes/v6/ | | v7 | PVA-002 Calendar Contract Completion — immediate-commit 12-button month/year chooser and distinct external Today/selected/focus rings without image overlays; quiet empty days and progressive-disclosure provenance remain. | Audit gap 14; primary closure LID-REF-001; LID-REF-005/LID-SCP-004 regression only | frozen v6; C-01 | Complete | A | A | A | A | A | prototypes/calendar-ui/index-v7.html; app-v7.js; styles-v7.css; README-v7.md; ../prototypes/CALENDAR-UI-PROTOTYPE-v7.md; ../prototypes/v7/COUNCIL-v7.md; current-run captures in ../prototypes/v7/ | | v8 | PVA-003 Cross-month Almanac — reverse-chronological month sections, deterministic one-calendar-month Load earlier, month/year jump, canonical Journal Day route/return, safe range state, stable focus, and hidden/Trash-only exclusion under the approved Almanac direction. | Audit gap 11; primary closure LID-REF-002; LID-REF-004/005/006 and LID-SCP-004 regression only | frozen v7; C-02, C-03 | Complete | A | A | A | A | A | ../../prototypes/calendar-ui/index-v8.html; ../../prototypes/calendar-ui/app-v8.js; ../../prototypes/calendar-ui/styles-v8.css; ../../prototypes/calendar-ui/styles-v8-almanac.css; ../../prototypes/calendar-ui/README-v8.md; ../prototypes/CALENDAR-UI-PROTOTYPE-v8.md; ../../design-qa-v8.md; ../prototypes/v8/COUNCIL-v8.md; current-run captures in ../prototypes/v8/ | | v9 | PVA-004 First-use Readiness — empty Calendar and separate VoiceNotes, Telegram, AI, Backup, and Recovery Ceremony readiness without credential collection or false recovery claims. | Audit gap 3, first-use portion | frozen v8; C-04 | Complete | A | A | A | A | A | ../../prototypes/calendar-ui/index-v9.html; ../../prototypes/calendar-ui/app-v9.js; ../../prototypes/calendar-ui/styles-v9.css; ../../prototypes/calendar-ui/styles-v9-almanac.css; ../../prototypes/calendar-ui/styles-v9-readiness.css; ../../prototypes/calendar-ui/README-v9.md; ../prototypes/CALENDAR-UI-PROTOTYPE-v9.md; ../../design-qa-v9.md; ../prototypes/v9/COUNCIL-v9.md; current-run captures in ../prototypes/v9/ | | v10 | PVA-005 Resilient Application Shell — loading, month/partial-media failure, connection interruption, unsaved Correction, session expiry, reauthentication, generic server failure, and idempotent safe retry. | Audit gap 3, interruption/failure portion; prototype closure LID-OPS-018 | frozen v9; C-04 | Complete | A | A | A | A | A | ../../prototypes/calendar-ui/index-v10.html; ../../prototypes/calendar-ui/app-v10.js; ../../prototypes/calendar-ui/styles-v10.css; ../../prototypes/calendar-ui/styles-v10-almanac.css; ../../prototypes/calendar-ui/styles-v10-readiness.css; ../../prototypes/calendar-ui/styles-v10-resilience.css; ../../prototypes/calendar-ui/README-v10.md; ../prototypes/CALENDAR-UI-PROTOTYPE-v10.md; ../../design-qa-v10.md; ../prototypes/v10/COUNCIL-v10.md; current-run captures in ../prototypes/v10/ | | v11 | PVA-006 Needs Date Review — conditional queue/count, Telegram and VoiceNotes reasons, preserved input, immutable timestamp, no receipt-time guessing, past-only assignment preview, failure/success, and empty state. | Audit gap 1 | v10 | Queued | — | — | — | — | — | Standard v11 artifact set; date-review scenario matrix; docs/prototypes/v11/ | | v12 | PVA-007 Telegram Capture Companion — clearly simulated bot/web states for guidance, authorization, formats/limits, albums/date captions, rejection, durable success/failure, review acknowledgement, and private handoff. | Audit gap 9, capture portion | v11; C-04 | Queued | — | — | — | — | — | Standard v12 artifact set; Telegram message/state fixture sheet; docs/prototypes/v12/ | | v13 | PVA-008 Telegram Duplicate Handling — same-day Already imported/Add duplicate anyway, cross-day date-only warning/permit, shared Media Asset representation, caption retention, and cancel-without-creation. | Audit gap 9, duplicate portion | v12 | Queued | — | — | — | — | — | Standard v13 artifact set; duplicate outcome matrix; docs/prototypes/v13/ | | v14 | PVA-009 Durable Manual Upload — deliberate global date choice, safe review, original/checksum identity, duplicate provenance, progress/interruption/failure/retry, durable success, and derived pending/stale result. | Audit gap 12 | v13 | Queued | — | — | — | — | — | Standard v14 artifact set; upload validation matrix; docs/prototypes/v14/ | | v15 | PVA-010 Correction Editor — Source Item-only launch, read-only source/base revision, simulated author/time, unsaved warning, explicit Correction, removal without deleted history. | Audit gap 5, Correction portion | v14 | Queued | — | — | — | — | — | Standard v15 artifact set; Correction lifecycle evidence; docs/prototypes/v15/ | | v16 | PVA-011 Source Conflict Resolution — accessible wide/stacked diff; exactly three substantive, distinct outcomes; unresolved Cancel; manual based-on-both workspace without auto-merge. | Audit gap 5, conflict portion | v15 | Queued | — | — | — | — | — | Standard v16 artifact set; three-action outcome evidence; docs/prototypes/v16/ | | v17 | PVA-012 Atomic Redating — item-level current/destination dates and timestamp; old/new day, cover, visibility, stale/art-history preview; atomic failure/success and links. | Audit gap 5, redating portion | v16 | Queued | — | — | — | — | — | Standard v17 artifact set; redating before/after fixtures; docs/prototypes/v17/ | | v18 | PVA-013 History and Provenance — global/day/item/field/art histories, typed events, separate source/derived lanes, upstream lifecycle, hidden historical day, and read-only inspection. | Audit gap 4, History portion | v17 | Queued | — | — | — | — | — | Standard v18 artifact set; history-event matrix; docs/prototypes/v18/ | | v19 | PVA-014 Trash — recoverable item list/expiry, ordinary-view exclusion, restore, permanent delete, accurate backup language, and visibility/cover/stale preview. | Audit gap 4, Trash portion | v18 | Queued | — | — | — | — | — | Standard v19 artifact set; destructive-action QA; docs/prototypes/v19/ | | v20 | PVA-015 Suppressions — separate Source/Artwork records, opaque identity, Allow re-import/Allow generation, restore behavior, and manual-art distinction. | Audit gap 4, Suppressions portion | v19 | Queued | — | — | — | — | — | Standard v20 artifact set; suppression lifecycle QA; docs/prototypes/v20/ | | v21 | PVA-016 Complete Lexical Search — exact current text/date/tag/caption search, Include history off by default, why-matched provenance, current/revision/Trash labels, all search states, and destination focus. | Audit gap 2, capability portion; search part of gap 9 | v6, v18–v20 | Queued | — | — | — | — | — | Standard v21 artifact set; query/fixture matrix; docs/prototypes/v21/ | | v22 | PVA-017 Generated-field Lifecycle Parity — independent title/summary/tags protection, stale suggestions, Use/Keep/Edit/Resume, 80–140-word summary, and 3–7 unique-tag validation. | Audit gap 7, field-lifecycle portion | v21 | Queued | — | — | — | — | — | Standard v22 artifact set; field-state matrix; docs/prototypes/v22/ | | v23 | PVA-018 AI Text Processing States — quiet/final refresh, generating/source race/current/stale, refusal/schema/timeout/rate/provider/auth/quota/retry/exhausted states, and safe provenance. | Audit gap 7, processing portion | v22 | Queued | — | — | — | — | — | Standard v23 artifact set; text-attempt matrix; docs/prototypes/v23/ | | v24 | PVA-019 System Health Foundation — factual integration/provider/job/backup placeholders and sanitized evidence using the approved health vocabulary; repeated-failure/recovery alerts without reminders. | Audit gap 4, Health foundation | v23; C-04 | Queued | — | — | — | — | — | Standard v24 artifact set; health vocabulary QA; docs/prototypes/v24/ | | v25 | PVA-020 Provider Settings and Privacy — independent controls, evaluation-incomplete/synthetic-qualified fixtures, credentials, manual-only options, future-only confirmation, no fallback, cost/region/lifecycle/privacy metadata, and exact lanes. | Audit gaps 7, 8, and 10, provider/privacy portions | v24; C-04 | Queued | — | — | — | — | — | Standard v25 artifact set; provider/privacy matrix; docs/prototypes/v25/ | | v26 | PVA-021 Artwork Request Confirmation — every request shows read-only brief, provider/configuration, credential, predicted cost and budget; sparse/disabled rules; brief regeneration sends no art request. | Audit gap 8, confirmation portion | v25 | Queued | — | — | — | — | — | Standard v26 artifact set; preflight walkthrough; docs/prototypes/v26/ | | v27 | PVA-022 Artwork Failure and Budget States — distinct requested/generating/success/refusal/timeout/rate/credential/quota/invalid/budget states, no silent fallback, bounded handling, explicit Retry. | Audit gap 8, failure portion | v26 | Queued | — | — | — | — | — | Standard v27 artifact set; artwork-attempt matrix; docs/prototypes/v27/ | | v28 | PVA-023 Artwork Version and Staleness — compare/select retained versions, active/historical/stale states, safe provenance, redated-source history, and labeled AI status in permitted contexts. | Audit gap 8, version portion | v27, v18 | Queued | — | — | — | — | — | Standard v28 artifact set; art-history QA; docs/prototypes/v28/ | | v29 | PVA-024 Artwork Sweep and Suppression — 01:00 eligibility, missed-run repair, skip/failure reasons, no reminders, delete-all consequence, manual generation distinction, and Allow generation effect. | Audit gaps 8 and 4, sweep/suppression portion | v28, v20 | Queued | — | — | — | — | — | Standard v29 artifact set; sweep eligibility matrix; docs/prototypes/v29/ | | v30 | PVA-025 Daily Photo Completeness — original/view/download, caption/timestamp/source, redating/reorder/cover/Trash, private image description, compression disclosure, pointer/button reorder, and modal focus return. | Audit gaps 9 and 13, photo-detail portion | v29 | Queued | — | — | — | — | — | Standard v30 artifact set; photo-control QA; docs/prototypes/v30/ | | v31 | PVA-026 Storage Capacity and Migration — exact 7/8/9/10 GB media and 18/15/13/12 GB free thresholds, root/copy/target/failure/emergency states, and non-media continuity. | Audit gap 6, storage portion | v30; C-04 | Queued | — | — | — | — | — | Standard v31 artifact set; storage-threshold matrix; docs/prototypes/v31/ | | v32 | PVA-027 Backup, Restore, and Recovery Ceremony — snapshot/check/sample/full-drill distinction, retention/due states, blocked three-step ceremony, and measured duration versus target. | Audit gaps 4 and 6, recovery portion | v31; C-04 | Queued | — | — | — | — | — | Standard v32 artifact set; recovery evidence-state QA; docs/prototypes/v32/ | | v33 | PVA-028 Restorable Export — complete manifest, current/history/Trash/suppression separation, encrypted one-time-passphrase default, unencrypted warning, stages, ready/failed/expired/downloaded states, and lifecycle caveat. | Audit gap 4, Export portion | v32 | Queued | — | — | — | — | — | Standard v33 artifact set; export-state walkthrough; docs/prototypes/v33/ | | v34 | PVA-029 Access and Security Boundary — unauthenticated/denied/MFA/session-expired/reauth states, no app password UI, accurate encryption/server-compromise/not-E2EE boundary, generic title and private/no-store intent. | Audit gap 10 | v33; C-04 | Queued | — | — | — | — | — | Standard v34 artifact set; access/security disclosure QA; docs/prototypes/v34/ | | v35 | PVA-030 Responsive and Accessibility Closeout — 320/390 px, 200% text, 400% page zoom, browser/keyboard/screen-reader, modal focus, target sizes, 13 px metadata, contrast, non-color states, reduced motion, and final regression. | Audit gap 13 and cross-cutting acceptance | v34 and all prior QA | Queued | — | — | — | — | — | Standard v35 artifact set; complete closure audit; docs/prototypes/v35/ |

For v11 and later, “Standard vN artifact set” means a new immutable P0-index-vN.html, P0-app-vN.js, P0-styles-vN.css, P0-README-vN.md, docs/prototypes/P0-CALENDAR-UI-PROTOTYPE-vN.md, P0-design-qa-vN.md, and P0-prefixed current-run evidence in docs/prototypes/vN/. Frozen v6–v10 artifacts retain their existing names and hashes.

5. Prototype-representable requirement closure register

This is the exhaustive closure inventory derived from the audit's 38 Partial, seven Placeholder, and 12 Missing requirement rows. There are 57 rows; each has exactly one primary closure version. Open means the v5 audit gap remains unproved until that version passes all gates.

Product boundary and canonical record

Requirement V5 status Prototype gap that must be observable Primary version Status
LID-SCP-001 Partial Private single-user access, denied/session states, and no sharing/public routes v34 Open
LID-SCP-002 Partial Item-level redating with immutable Original Timestamp and correct day effects v17 Open
LID-SCP-003 Partial Navigable source/Correction/revision/derived separation and version provenance v18 Open
LID-SCP-004 Partial Removing/restoring the last live source hides/restores the day while history remains reachable v19 Open

Telegram photo capture

Requirement V5 status Prototype gap that must be observable Primary version Status
LID-TG-001 Partial Valid/invalid private-chat authorization outcomes without exposing IDs/secrets v12 Open
LID-TG-002 Missing Compressed-photo versus original-quality image-document guidance v12 Open
LID-TG-003 Missing Accepted types/limits and specific rejection states with no false-import claim v12 Open
LID-TG-004 Missing Waiting/failure/durable acknowledgement and private change-date link states v12 Open
LID-TG-005 Partial Exact leading-date/caption grammar, albums, invalid formats, and backdating outcomes v12 Open
LID-TG-006 Missing Preserved invalid/future-date item entering and leaving Needs Date Review v11 Open
LID-TG-007 Partial Gallery and deterministic real-cover results after duplicate, redating, Trash, and restore transitions v30 Open
LID-TG-008 Missing Global checksum: same-day Already imported/Add duplicate anyway and cross-day warn/permit v13 Open
LID-TG-009 Partial Photo Caption is visible, searchable, match-identified, and explicitly excluded from AI v21 Open

VoiceNotes journal capture

Requirement V5 status Prototype gap that must be observable Primary version Status
LID-VN-004 Missing Missing/untrusted creation timestamp goes to Needs Date Review without receipt-time invention v11 Open
LID-VN-006 Partial Upstream revised/untagged/deleted lifecycle, retained revisions, and conflict state v18 Open
LID-VN-007 Placeholder Source Suppression lifecycle, restore behavior, permanent opaque identity, and Allow re-import v20 Open

Manual upload and source management

Requirement V5 status Prototype gap that must be observable Primary version Status
LID-UP-001 Partial Explicit global date choice, metadata/review, progress, interruption, retry, and durable success v14 Open
LID-UP-002 Partial Original bytes/checksum identity, source title/provenance, and restoration/export representation v14 Open
LID-UP-003 Partial Checksum-based duplicate decision, distinct Add anyway result, concurrency/idempotency explanation v14 Open
LID-SRC-001 Partial Correction editor bound to immutable source revision with author/time/history/removal v15 Open
LID-SRC-002 Partial Accessible complete diff and three materially different no-auto-merge resolutions v16 Open
LID-SRC-003 Placeholder Atomic item redating preview, success/failure, old/new day links, unchanged Original Timestamp v17 Open
LID-SRC-004 Partial Exact source-set binding, stale/invalidated results, and historical preservation after redating v17 Open

Reflection, browsing, and management

Requirement V5 status Prototype gap that must be observable Primary version Status
LID-REF-001 Partial Month/year chooser plus council-resolved Today/attention/AI-cover status equivalence v7 Complete
LID-REF-002 Partial Approved cross-month chronological browsing, jump/load controls, and same Journal Day routing v8 Complete
LID-REF-003 Partial Private lexical/date/exact-tag/caption search, match reasons, Include history, and full state family v21 Open
LID-REF-004 Partial Journal Day exposes functioning history/provenance and exceptional management states v18 Open
LID-REF-005 Partial Measured theme/contrast/type/motion behavior without essential metadata below token floor v35 Open
LID-REF-006 Partial Private image descriptions, focus contract, compact/zoom/keyboard/screen-reader/contrast evidence v35 Open
LID-REF-007 Partial Functioning Correction, redating, deletion/restoration, suppression, export, and provider actions v33 Open

AI-derived text

Requirement V5 status Prototype gap that must be observable Primary version Status
LID-AIT-002 Partial Qualified-option metadata shape, confirmation, future-only change, health/retry, and no silent fallback v25 Open
LID-AIT-003 Partial Valid title, factual 80–140-word summary, 3–7 unique tags, Visual Brief, partial/invalid handling v22 Open
LID-AIT-004 Partial Quiet-period waiting, late-source reset, 01:00 final refresh, race/stale completion outcomes v23 Open
LID-AIT-005 Partial Independent title/summary/tag protect, stale suggestion, accept/keep/edit/resume behaviors v22 Open
LID-AIT-006 Partial Clear lane/provider/retention/configuration boundary with no photo/caption input or fallback claim v25 Open
LID-AIT-007 Missing Pending/timeout/rate-limit/provider/quota/refusal/source-race/retry/exhausted and safe attempt provenance v23 Open

Generated artwork

Requirement V5 status Prototype gap that must be observable Primary version Status
LID-AIA-002 Partial Read-only brief history, source binding, Regenerate brief separated from Retry artwork v26 Open
LID-AIA-003 Partial Manual preflight shows brief, provider/model, cost/budget, credential state, sparse warning v26 Open
LID-AIA-004 Partial 01:00 eligibility/skips/failures/restart-repair evidence and no reminder behavior v29 Open
LID-AIA-005 Partial Persistent non-photorealistic AI label and provenance across day/history/export representations v28 Open
LID-AIA-006 Missing Neutral safety-refusal state with explicit Regenerate brief then Retry and no silent provider switch v27 Open
LID-AIA-007 Partial Version compare/select, active/historical state, trigger/provider/brief/source/cost provenance v28 Open
LID-AIA-009 Placeholder Move-all-art consequence, Artwork Suppression, Allow generation, and separate regeneration action v29 Open
LID-AIA-010 Partial Stale artwork remains labeled, source bindings visible, redating removes invalid active art to history v28 Open
LID-AIA-011 Partial Typed approved-option shape, health/cost/lifecycle/sweep eligibility and no free-form model entry v25 Open

Operations, privacy, recovery, and cost

Requirement V5 status Prototype gap that must be observable Primary version Status
LID-OPS-001 Missing Unauthenticated, denied, MFA, seven-day session expiry, and reauthentication return states v34 Open
LID-OPS-003 Partial Accurate secret/rotation/credential-state disclosure with no identifiers or values in browser fixtures v34 Open
LID-OPS-004 Missing Application-controlled at-rest encryption, off-server recovery material, server-compromise, not-E2EE limits v34 Open
LID-OPS-006 Missing Exact media/free-space watermarks, migration states, and emergency media rejection without deletion/downsampling v31 Open
LID-OPS-010 Placeholder Trash expiry, restore, permanent-delete confirmation, and visibility/cover consequence preview v19 Open
LID-OPS-011 Placeholder Snapshot, repository check, sample restore, full recovery, retention, and truthful evidence separation v32 Open
LID-OPS-012 Missing Three-part Recovery Ceremony and launch-blocked/completed result without exposing key details v32 Open
LID-OPS-013 Placeholder Complete export manifest, encryption choice/passphrase, progress/failure, checksum, expiry, removal v33 Open
LID-OPS-014 Placeholder First-class System Health with required status vocabulary and durable evidence cards v24 Open
LID-OPS-015 Partial Immediate private health state versus repeated-failure/recovery Telegram alerts; no habit reminders v24 Open
LID-OPS-017 Partial Current/predicted/reconciled spend, 80% warning, hard block, allocation, and rollover states v25 Open
LID-OPS-018 Partial Dependency-scoped safe outage actions and authentic-content availability across failures v10 Complete at frontend-prototype level

6. Non-frontend evidence register

These 12 audit rows are not prototype-completeness items. Prototype versions may display truthful pending/failed/never-verified states, but their status here remains Requires external evidence until the separately governed implementation/evaluation work is executed. They must never be counted as passed because a screen exists.

Requirement Evidence needed outside the prototype Related truthful UI package
LID-TG-010 Exact Original preservation and local metadata-free derivative tests v12, v30
LID-VN-001 Synthetic VoiceNotes integration-spike result v9, v24
LID-VN-002 Webhook/MCP authority, retrieval, authentication, and idempotency evidence v9, v24
LID-VN-005 Replay-safe complete reconciliation and partial-enumeration tests v18, v24
LID-AIT-001 Approved text-model evaluation and signed qualification v25
LID-AIA-001 Blind artwork evaluation and signed qualification v25
LID-OPS-002 Callback host/path isolation, rate limiting, and sanitized logging tests v34
LID-OPS-005 Bounded memory staging, constrained decoder, swap refusal, and cleanup tests v12, v31
LID-OPS-007 Storage abstraction plus R2 migration/reconciliation/rollback proof v31
LID-OPS-008 Authenticated decrypt/private-cache deployment evidence v6, v30, v34
LID-OPS-009 Media-reference counting and last-reference physical deletion tests v13, v19, v31
LID-OPS-016 Allowlists, log retention, and forbidden-content tests v6, v24, v34

7. Inherited guardrails

These nine rows were Full in the v5 audit. Every QA pass must regress the applicable guardrails; no later completeness work may reopen them accidentally.

Requirement Invariant to preserve
LID-VN-003 Only exact life-in-days, prospective Integration Activation, and no historical auto-import
LID-UP-004 No Word/PDF/photo journal ingestion and no blank browser journal composer
LID-AIA-008 A real Daily Photo always wins Calendar Cover precedence
LID-DEF-001 No automatic historic import
LID-DEF-002 No coaching, reminders, prompts, streaks, reports, or habit mechanics
LID-DEF-003 No semantic/conversational/AI search
LID-DEF-004 No year mosaic, media wall, maps, native app, or offline-first feature
LID-DEF-005 No PDF/Word/OCR/RAW ingestion or print-book claim
LID-DEF-006 No fuzzy/additional VoiceNotes tag configuration

Also regress: no sharing/public links/multi-user UI; no web photo upload; no AI access to real-photo bytes, thumbnails, metadata, identifiers, captions, or photo-derived descriptions; no hidden provider fallback; no unsupported production/deployment/recovery claim.

8. Per-version council worksheet

Copy this worksheet into the end of the iteration ledger when a version starts; complete it without removing older entries.

### YYYY-MM-DD — vN — <feature package> — started

- Product Manager: <agent>; P gate: IP
- UI/UX Designer: <agent>; D gate: IP
- Project Manager: <agent>; tracker owner
- Implementing agent: <agent>
- Independent QA agent: not assigned until implementation is ready
- PRD requirements: <IDs>
- UX contracts: <IDs/sections>
- Included scenarios: <normal, empty, loading, error, interruption, destructive, responsive>
- Explicit exclusions: <outside-UI evidence and deferred scope>
- Council decision: pending
- Prototype files: pending
- QA evidence: pending
- Commit: pending
- Disposition: open
### YYYY-MM-DD — vN — <feature package> — QA disposition

- Council approval: <A/B plus decision link>
- Implementation evidence: <paths>
- QA agent: <new agent identity>
- Checks performed: <routes/interactions/viewports/a11y/regression>
- Findings: <none or issue IDs>
- QA verdict: <Pass/Fail>
- Commit: <hash, only when frozen>
- Next version released from queue: <vN+1 or none>

9. Append-only iteration ledger

Entries below are chronological evidence. Never edit, reorder, or delete an existing entry. Corrections are new entries that name what they supersede. Package status and gate cells in Sections 4 and 5 may be updated to summarize the latest ledger evidence.

2026-08-14 — v5 — audited baseline frozen

  • Baseline prototype: prototypes/calendar-ui/index-v5.html, app-v5.js, styles-v5.css, and README-v5.md.
  • Baseline prototype commit: 00e5689 (prototype: add private settings suite v5).
  • Audit: Prototype v5 feature audit at commit f74455f.
  • Audit inventory: 78 PRD requirements = 9 Full, 38 Partial, 7 Placeholder, 12 Missing, and 12 Outside UI. The audit summary's early “10 missing” value is a numerical typo; the requirement matrix and arithmetic establish 12 Missing and therefore 57 prototype-representable gaps.
  • Decision: v5 remains immutable. Completeness iterations begin at v6; no baseline behavior is called implemented, deployed, secure, persistent, or production-ready.

2026-08-14 — tracker initialized

  • Project Manager created this authoritative prototype-completeness tracker from the v5 audit, PRD, UX specification, existing prototype documentation, document index, and Git history.
  • Version sequence established: v6 through v20, one immutable version per feature package.
  • Every prototype-representable audit requirement has exactly one primary closure version; non-frontend evidence and inherited/deferred guardrails are tracked separately.
  • First releasable package: v6 Private deterministic Search, pending Product, Design, and Council gates.

2026-08-14 — roadmap reconciliation supersedes the initial v6–v20 sequence

  • Supersedes only the version sequence and first-package scope in the preceding tracker initialized entry; the v5 baseline, 57-row closure inventory, evidence boundary, and mandatory gates remain in force.
  • Product Manager decomposed the audit into 30 stable features, one immutable version each, v6 through v35. This prevents broad packages from receiving narrow QA and makes dependencies explicit.
  • Product Council adopted decisions C-01 through C-04: progressive-disclosure Calendar labels, cross-month Monthly Almanac as the chronological Timeline experience, approved switcher/navigation, and synthetic truthful states for unresolved technical gates.
  • Complete lexical Search moved to v21 because current/history/Trash/Suppression semantics depend on v18 through v20. V6 is now strictly Private Search State.
  • All 57 prototype-representable audit rows retain exactly one primary closure version under the reconciled roadmap. The 12 Outside UI requirements remain outside prototype proof.

2026-08-14 — v6 — PVA-001 Private Search State — started

  • Product Manager agent: /root/prototype_product_manager; P gate: A.
  • UI/UX Designer agent: /root/prototype_ui_designer; D gate: A.
  • Project Manager agent: /root/prototype_project_manager; tracker owner.
  • Implementing agent: root prototype agent; I gate: IP.
  • Independent QA agent: to be newly assigned only after the v6 candidate and implementation evidence are ready; Q gate: —.
  • Council review: C gate: A. The scope is dependency-safe, materially closes the urgent privacy defect, and does not falsely claim complete LID-REF-003 coverage.
  • Requirement slice: prototype portion of LID-REF-003, with truthful UI states related to LID-OPS-008 and LID-OPS-016. Deployment cache/log enforcement remains externally unverified.
  • Included acceptance: remove legacy q from the current URL without preserving it in browser history; never serialize a new query into URL, page title, local/session storage, telemetry, or referrers; hold query only in live page memory; submit and clear in place; Back/Forward must not resurrect query text; reload returns to the honest initial state; initial Search explains “Literal text, dates, exact tags, and photo captions. No AI or image search.” and contains no suggested/recent-memory content.
  • Explicit exclusion: exact date/tag/caption execution, match reasons, Include history, revision/Trash labels, and complete updating/error semantics are not accepted in v6; they are v21 after v18–v20.
  • Experience acceptance: wide and compact layouts preserve the approved shell; the search field has an explicit label; status changes use a live region; submit, clear, Back/Forward, and restored focus are keyboard operable; personal query text is not copied into a toast or page heading.
  • Prototype files: pending v6 implementation.
  • QA evidence: pending fresh QA agent.
  • Commit: pending.
  • Disposition: implementation in progress; do not increment to v7 unless independent QA records Pass and v6 is frozen.

2026-08-14 — v6 acceptance clarification

  • This entry corrects two phrases in the preceding v6-started ledger entry without rewriting it.
  • The v6 initial state explains the current literal scope—title, summary, stored topics, and displayed journal text—and explicitly identifies Photo Captions, date/exact-tag filtering, and history as v21 work. It does not claim those fields are executable in v6.
  • Back/Forward never resurrects a term from URL or history state. While the same page instance remains open, the term intentionally remains in live JavaScript memory through internal navigation and is restored when returning to Search. Reload clears it.
  • This clarification aligns the ledger with the approved v6 council contract and does not change the package boundary.

2026-08-14 — v6 — PVA-001 Private Search State — QA disposition

  • Council approval: A; ../prototypes/v6/COUNCIL-v6.md.
  • Implementation evidence: prototypes/calendar-ui/index-v6.html, app-v6.js, styles-v6.css, README-v6.md, ../prototypes/CALENDAR-UI-PROTOTYPE-v6.md, and current-run captures under docs/prototypes/v6/.
  • Independent QA agent: /root/v6_independent_qa.
  • Checks performed: syntax/diff, fresh initial state, button and Enter submission, no-result, Clear, URL/title/history/storage privacy, legacy-query stripping, Back/Forward, reload, 1280/390/320 layouts, semantics/focus, console, inherited Calendar/Almanac/Settings, and scope boundary.
  • Finding resolved in candidate: Enter on the labelled Search input initially failed to submit; the shared keyboard/form path was added and fully retested without incrementing the version.
  • Open findings: Critical 0; High 0; Medium 0; Low 0.
  • QA verdict: Pass; ../../design-qa-v6.md.
  • Commit: recorded in the following freeze entry after Git creates the immutable identifier.
  • Next version released from queue: v7 PVA-002 Calendar Contract Completion.

2026-08-14 — v6 — frozen

  • Immutable v6 implementation and evidence commit: 2c0fbf2 (prototype: add private search state v6).
  • All mandatory gates are A; the package status is Complete.
  • No v6 artifact may be edited by a later package. V7 must be created by copying the frozen v6 set and changing only newly versioned files plus shared tracker/index/log metadata.
  • The v6 pass closes the urgent Search privacy defect but does not close the full LID-REF-003 row; complete lexical coverage remains assigned to v21.

2026-08-14 — v7 — PVA-002 Calendar Contract Completion — started

  • Product Manager agent: /root/prototype_product_manager; P gate: A.
  • UI/UX Designer agent: /root/prototype_ui_designer; D gate: A.
  • Project Manager agent: /root/prototype_project_manager; C gate: A; full reconciliation in ../prototypes/v7/COUNCIL-v7.md.
  • Implementing agent: root prototype agent; I gate: IP.
  • Independent QA agent: to be newly assigned after the candidate and implementation evidence are ready; Q gate: —.
  • Dependency evidence: v6 independently passed and is frozen at implementation commit 2c0fbf2; freeze-record head a1596ec; Council decision C-01 remains controlling.
  • Primary closure: the Calendar-specific LID-REF-001 audit gap. LID-REF-005 and LID-SCP-004 are regression-only in v7 and remain assigned to v35 and v19 respectively.
  • Council conflict resolution: use Product's exactly 12 textual Jan–Dec month buttons, immediate commit on month selection, Previous year/Next year draft-year controls, visible four-digit year, viewed-month selected state, visible Current month label, and initial focus on the viewed month. Use Design's external non-layout-shifting layered rings, progressive-disclosure treatment, breakpoints, target sizes, zoom behavior, focus/Back contract, and accessibility details. Do not implement Design's full-name month labels, draft-month confirmation button, synthetic availability summary, or initial heading focus.
  • Included acceptance: Calendar remains the default Monday-first Asia/Kolkata image-led grid; the month heading opens the chooser; a year change alone does not commit; choosing a month commits immediately, clears selected detail, updates only safe URL state, focuses Today or day 1, and announces the new month; cancel/Escape/backdrop preserve the current Calendar. Today uses a dotted external perimeter, selection a solid external perimeter, and keyboard focus an outermost dashed high-contrast ring; all coexist and remain distinct without entering image pixels.
  • C-01 invariant: cover tiles contain only the date and real/art image. Source, AI, and attention details appear only in safe accessible names and the selected Museum Margin; private title, caption, summary, tag, journal text, or private image description never enters the accessible name. Journal-only and quiet empty-date treatments remain.
  • Required fixtures: 13 August Today/selected/real/attention; 11 August artwork-only; 6 August conflict attention; 8 August journal-only; 4 August partial media failure; 3 August empty; July empty month; September future browsing.
  • Responsive/accessibility acceptance: seven columns without page overflow at 1280, 960, 700, 390, and 320 px; chooser becomes a full-width compact sheet with a 3 × 4 button grid; usable at 200% text and observed at 400% compact zoom; one roving tab stop; arrows/Home/End/Page keys/Enter/Space/Escape; focus trap and restoration; safe live announcement; no essential new text under 13 px; reduced-motion equivalence. Formal browser/WCAG/400% closure remains v35.
  • Explicit exclusions: no v9 readiness, v10 state shell/retry completion, v11 date review, v19 lifecycle closure, v35 conformance claim, year mosaic, replacement Timeline, media wall, On This Day, streak/reminder, blank composer, web photo upload, or backend/production claim.
  • Evidence boundary: this is synthetic frontend interaction design. It does not prove persistence, authentication, media delivery, cache/log privacy, integration, accessibility conformance, deployment, or production readiness.
  • Prototype files: v7 candidate is in implementation; no completion claim.
  • QA evidence: pending a fresh independent agent and current-run evidence.
  • Commit: pending.
  • Disposition: implementation in progress; repair any QA finding in the same unfrozen v7 candidate and do not release v8 until v7 receives an independent Pass and freeze record.

2026-08-14 — v7 compact paper-tile clarification

  • Adversarial review identified a responsive contradiction: the Product contract retained visible title/count text on 8 August, while the Designer allowed secondary paper-tile text to disappear when seven columns become too narrow.
  • Product Council clarified the contract append-only in ../prototypes/v7/COUNCIL-v7.md, Section 12.
  • At effective widths above 480 px, a journal-only paper tile retains date, restrained title, and journal count where legible. At effective widths up to 480 px, including 390/320 px and compact zoom layouts, it retains the date and quiet paper treatment while visually omitting title/count rather than clipping, shrinking below 13 px, or causing overflow.
  • The complete safe accessible name remains Saturday, 8 August 2026, 0 photos, 1 journal, no cover image; selection reveals full title/count/provenance in the Museum Margin.
  • C-01 is unchanged: real-photo and artwork-cover tiles remain image plus date only. Empty dates remain quiet date-only cells and cannot borrow the paper treatment.
  • This is an acceptance clarification, not a gate reset. V7 remains Implementation in progress with Product, Design, and Council gates A; independent QA must test the clarified rule before freeze.

2026-08-14 — v7 prototype year-representation clarification

  • Adversarial review identified that Historical years have no arbitrary limit was broader than the synthetic prototype's safe four-digit YYYY-MM state contract.
  • Product Council clarified the contract append-only in ../prototypes/v7/COUNCIL-v7.md, Section 13.
  • Life in Days retains no product archive-year cap. V7 alone is representationally bounded to 0001–9999: Previous year is disabled at 0001, Next year is disabled at 9999, and invalid/out-of-range URL state is canonicalized without preserving it in history.
  • This is a truthful frontend representation boundary, not a production retention, ingestion, Journal Date, or storage rule and not evidence that the final date model is implemented or verified.
  • The v7 QA gate now includes both edge years, disabled-control semantics, exactly four-digit display, and invalid URL canonicalization. V7 remains Implementation in progress with Product, Design, and Council gates A.

2026-08-14 — v7 — PVA-002 Calendar Contract Completion — QA disposition

  • Council approval: A; ../prototypes/v7/COUNCIL-v7.md, including append-only compact paper-tile and prototype-year clarifications.
  • Implementation evidence: prototypes/calendar-ui/index-v7.html, app-v7.js, styles-v7.css, README-v7.md, ../prototypes/CALENDAR-UI-PROTOTYPE-v7.md, and current-run captures under ../prototypes/v7/.
  • Exact final artifact identity, SHA-256 prefixes: index-v7.html = 03cdafe8…; app-v7.js = 90f2d2b8…; styles-v7.css = 0fe7faec…. The QA pass applies only to these exact bytes; any later artifact change invalidates the pass and requires fresh independent QA.
  • Independent QA agent: /root/v7_independent_qa.
  • Test scope: Calendar month chooser anatomy and immediate commit; year-only navigation and 0001/9999 disabled edges; URL canonicalization and private generic title; previous/next/Today/chooser history; Back and focus restoration; roving arrows/Home/End/Page/Enter/Space/Escape behavior; safe accessible names; independent Today/selected/focus rings; C-01 image-only cover tiles; selected Margin progressive disclosure; real-photo precedence; artwork-only, attention, journal-only paper, partial-media-failure, quiet-empty-date, empty-month, and future-month fixtures; 1280/960/700/390/320 responsive layouts; compact paper-day clarification; light/dark themes; reduced motion; zoom observations; console/syntax behavior; and inherited v6 private Search regression.
  • Evidence boundary checked: the result is synthetic frontend interaction evidence only. It does not establish backend persistence, authentication, storage, media delivery, cache/log privacy, integrations, deployment, formal accessibility conformance, or production readiness.
  • Findings: Critical 0; High 0; Medium 0; Low 0.
  • QA verdict: Pass.
  • Gates and closure: Product A; Design A; Council A; Implementation A; QA A. Package status is Complete, and the Calendar-specific LID-REF-001 prototype gap is closed. LID-REF-005 and LID-SCP-004 remain regression-only and open for their v35/v19 primary closures.
  • Git implementation commit: pending root creation. The exact artifact hashes above are the interim immutable identity; the later freeze entry must record the commit without implying a second QA pass unless bytes change.
  • Next version released from queue: v8 PVA-003 Cross-month Almanac.

2026-08-14 — v7 — frozen

  • This entry resolves the implementation-commit placeholder in the preceding v7 QA disposition without rewriting that append-only evidence.
  • Immutable v7 implementation and evidence commit: 05975fc (prototype: complete calendar contract v7).
  • The commit binds the independently passed artifact identities: index-v7.html SHA-256 prefix 03cdafe8…; app-v7.js prefix 90f2d2b8…; styles-v7.css prefix 0fe7faec….
  • All mandatory v7 gates remain A; package status remains Complete; the Calendar-specific LID-REF-001 prototype gap remains closed. No second QA pass is claimed because the committed bytes are the exact independently verified bytes.
  • No v7 prototype, council, evidence, screenshot, guide, or design-QA artifact may be edited by a later package. V8 and later work must copy from the frozen v7 set into newly numbered files; any necessary correction to v7 must be a new append-only record and requires a fresh independent QA disposition.
  • V8 PVA-003 Cross-month Almanac remains released from the queue.

2026-08-14 — v8 — PVA-003 Cross-month Almanac — started

  • Product Manager agent: /root/prototype_product_manager; P gate: A.
  • UI/UX Designer agent: /root/prototype_ui_designer; D gate: A.
  • Project Manager agent: /root/prototype_project_manager; C gate: A; reconciled contract in ../prototypes/v8/COUNCIL-v8.md.
  • Implementing agent: root prototype agent; I gate: IP.
  • Independent QA agent: to be newly assigned after the v8 candidate and evidence are ready; Q gate: —.
  • Dependency evidence: v7 independently passed and is frozen at implementation/evidence commit 05975fc; freeze record dda1b9c; C-02 and C-03 remain controlling; frozen v6 private Search is an inherited invariant.
  • Primary closure after an independent pass: audit gap 11 and LID-REF-002 at frontend-prototype level only. LID-REF-004, LID-REF-005, LID-REF-006, and LID-SCP-004 are regressions, not v8 closure claims.
  • Council reconciliation: preserve the Designer's Almanac/book hierarchy, external provenance, semantic sections/articles, responsive index/drawer, accessibility, and no-raw-journal treatment. Where contracts differed, Product acceptance controls: initial window is August only; each Load earlier days adds exactly one immediately preceding calendar month including empty July; Product fixtures/counts prevail; the wide index includes safe live-day links inside month groups; CTA is Read full Journal Day; Jump resets to one target month; Load-success focus remains on the same logical Load control; URL uses month as newest, through as oldest, and optional date as chapter anchor.
  • Included acceptance: newest-to-oldest live Journal Days grouped by month; one canonical Calendar Cover; real-photo precedence; generated summary preview and no source-journal feed; no pixel overlays; collapsible wide index and compact sheet; deterministic loading/loading-success/empty/error/retry/end states; immediate-commit 12-button Jump; exact canonical full-day route and Back/scroll/focus restoration; safe reload/deep-link/view preservation; hidden/Trash-only exclusion.
  • Boundary sequence: August six days initially; first load July with zero days; second load June days 27/9; third load May days 31/14 and reaches Beginning of this prototype archive. Hidden 20 June Trash-only and 18 May history-only must never render, count, appear in accessibility/index/jump metadata, or become a target. September is a known future-empty browse fixture.
  • URL contract: view=almanac; month=YYYY-MM newest boundary; optional through=YYYY-MM oldest boundary; optional safe date; screen=day only for full Journal Day; optional rail=collapsed. No loaded arrays, private text, title, tag, caption, query, scroll, or focus selector enters URL/history. Invalid/inverted/hidden state is canonicalized safely; title remains Life in Days.
  • Responsive/accessibility acceptance: semantic H1/H2/H3 sections/articles; no grid/feed semantics; 1280/960/700/390/320 layouts; no overflow; wide rail/compact focus-trapped sheet; targets/provenance size; keyboard/focus/live region; light/dark; reduced motion; 200% text and compact 400% observation. Formal accessibility/browser closure remains v35.
  • Explicit exclusions: no Timeline tab, infinite/autoload, year mosaic, media wall, map, On This Day, raw journal feed, first-use v9, complete shell v10, History v18, Trash v19, complete Search v21, final accessibility v35, historic automatic import, sharing, coaching, reminders, streaks, AI search, offline mode, blank composer, web photo upload, backend filtering/pagination/persistence/auth/media/deployment claim.
  • Evidence boundary: fictional frontend state only; it does not prove database order/filtering, lifecycle, server pagination, persistence, authentication, media delivery, production accessibility, deployment, or production readiness. The only allowed post-QA claim is LID-REF-002 prototype-represented; implementation unverified.
  • Prototype files: pending v8 implementation; no completion claim.
  • QA evidence: pending fresh independent agent and current-run evidence.
  • Commit: pending.
  • Disposition: implementation in progress; repair QA findings in the same unfrozen v8 candidate and do not release v9 until v8 independently passes and is frozen.

2026-08-14 — v8 bounded synthetic-range clarification

  • Adversarial review found that a syntactically valid through=0001-01 or a valid distant live-date target could make the literal range contract attempt to render thousands of empty calendar months.
  • Product Council clarified the contract append-only in ../prototypes/v8/COUNCIL-v8.md, Section 14.
  • For ordinary v8 fixture browsing, a declared range older than 2026-05 clamps to May 2026 through safe replacement. The fictional prototype beginning remains May 2026; no pre-May nodes are rendered or indexed.
  • A valid live-date target outside the current safe range normalizes to a single-month window for that date (month=<date month>, no separate through, safe date retained). Intervening empty months are never materialized. A distant non-live date is removed without expansion.
  • Jump to a distant known/fixture-empty month likewise creates one quiet target month, not an intervening range. Fixed pagination across the current archive evidence remains the August → July → June → May sequence.
  • These are bounded synthetic-rendering and denial-of-pathological-work protections, not product retention, ingestion, pagination, Journal Date, or archive-year limits and not production-architecture evidence.
  • V8 QA must add the through=0001-01 clamp, distant empty jump, valid distant live-date single-month normalization, non-live-date removal, bounded Back/Forward/reload/detail return, and copy-boundary checks.
  • This clarification does not reset approved gates. V8 remains Implementation in progress with Product, Design, and Council gates A.

2026-08-14 — v8 — PVA-003 Cross-month Almanac — QA disposition

  • Council approval: A; ../prototypes/v8/COUNCIL-v8.md, including the append-only bounded synthetic-range clarification.
  • Implementation and evidence: commit 47f5af9 (prototype: add v8 cross-month almanac) contains prototypes/calendar-ui/index-v8.html, app-v8.js, styles-v8.css, styles-v8-almanac.css, README-v8.md, ../prototypes/CALENDAR-UI-PROTOTYPE-v8.md, ../../design-qa-v8.md, and current-run captures under ../prototypes/v8/.
  • Exact independently passed artifact identity: index-v8.html = 0f876cf44f7f68478fa64653770ecd46bba9cd853bc6fcc3f3057e123a4ae384; app-v8.js = bc478af42d55df256fab8b2e9f0773d00b049a7879a12535a2a7effe11815760; styles-v8.css = 453577e1b9c93ff63e215886b50215b8ad53a795dff5830afe47920711f19bda; styles-v8-almanac.css = 87ef6345aa6ef054d76354c5c27e901980f99478fc2802b62a8d51c8ae618007. Any byte change to these four artifacts invalidates this disposition and requires fresh independent QA.
  • Independent adversarial reviewer verdict: Pass. Independent QA agent: /root/v8_independent_qa; verdict: Pass.
  • Bounded evidence scope: current-run checks covered reverse-chronological August chapters; deterministic empty July, populated June, and populated May loads; May archive boundary; month/year Jump and edge years; bounded ancient, distant-live, distant-empty, and non-live routes; canonical Journal Day routing and exact reading-context return; hidden/Trash-only exclusion; opaque history identity and private Search regression; wide/compact responsive behavior; focus, theme, reduced-motion, zoom observations, console, syntax, and frozen-v7 regression. This is deterministic fictional frontend evidence, not an unbounded archive, data-volume, or production-system test.
  • Repaired before the final fingerprint: private reading context moved behind an opaque in-memory history entry; rail, view-switch, theme, responsive, and full-day return paths gained stable logical anchors; adjacent-day navigation stopped overwriting the settled Almanac origin; modal and action-completion focus returns were made explicit; compact Read/Load/Retry/archive-end targets were raised to the required 44 px minimum; pathological ranges were normalized to bounded synthetic work. The complete gate restarted after each fingerprint change.
  • Findings at the final fingerprint: Critical 0; High 0; Medium 0; Low 0. No v8 finding remains open.
  • Gates and closure: Product A; Design A; Council A; Implementation A; QA A. Package status is Complete. Only LID-REF-002 is closed by this package; LID-REF-004, LID-REF-005, LID-REF-006, and LID-SCP-004 remain open for their assigned primary versions.
  • Evidence boundary: the result represents fictional frontend interaction intent and deterministic in-browser state for the exact static files above. It does not prove database ordering or visibility filters, server pagination, lifecycle enforcement, persistence, authentication, media delivery, integration behavior, deployment, formal accessibility conformance, or production readiness. The allowed closure statement is LID-REF-002 is prototype-represented; implementation remains unverified.
  • Next version released to start: v9 PVA-004 First-use Readiness. No v9 role has started, so its execution-register status remains Queued and every v9 gate remains —.

2026-08-14 — v8 — freeze-ready

  • Immutable v8 implementation and evidence commit: 47f5af9 (prototype: add v8 cross-month almanac). It binds the independently passed artifact identities: index-v8.html SHA-256 0f876cf44f7f68478fa64653770ecd46bba9cd853bc6fcc3f3057e123a4ae384; app-v8.js SHA-256 bc478af42d55df256fab8b2e9f0773d00b049a7879a12535a2a7effe11815760; styles-v8.css SHA-256 453577e1b9c93ff63e215886b50215b8ad53a795dff5830afe47920711f19bda; styles-v8-almanac.css SHA-256 87ef6345aa6ef054d76354c5c27e901980f99478fc2802b62a8d51c8ae618007.
  • All mandatory v8 gates are A and the execution-register package status is Complete. The forthcoming tracker-only freeze-record commit will record this disposition; no freeze-record commit identifier is claimed here, and no second QA pass is implied because the passed prototype bytes are unchanged.
  • After that freeze record, no v8 prototype, council, evidence, screenshot, guide, or design-QA artifact may be edited by a later package. V9 and later work must copy from the immutable v8 set into newly numbered files; any necessary v8 artifact correction requires a new append-only record and fresh independent QA.
  • V9 PVA-004 First-use Readiness is released to start, while its Product, Design, Council, Implementation, and QA gates remain not started.
  • Freeze readiness remains a frontend-prototype disposition only. It does not claim a backend implementation, connected provider or integration, persistence, security control, deployment, production accessibility, or production readiness.

2026-08-14 — v9 — PVA-004 First-use Readiness — started

  • Product Manager agent: /root/v9_pm_fast; P gate: A.
  • UI/UX Designer agent: /root/v9_design_fast; D gate: A.
  • Project Manager / Council chair: /root/v9_council_manager; C gate: A; reconciled contract in ../prototypes/v9/COUNCIL-v9.md.
  • Implementing agent: root prototype agent; I gate: IP.
  • Independent QA agent: to be newly assigned only after the stable v9 candidate and current-run evidence are ready; Q gate: —.
  • Dependency evidence: v8 independently passed and is frozen at implementation/evidence commit 47f5af9; freeze record fd910f5. C-04 remains controlling, and frozen v6/v7/v8 artifacts are immutable inherited regressions.
  • Primary closure after an independent pass: only the first-use portion of audit gap 3 at frontend-prototype level. The allowed statement is “First-use readiness is prototype-represented with synthetic fixtures; integrations, recovery, implementation, and operations remain unverified.” Gap 3 remains open for v10's resilient shell. No Outside UI requirement or recovery-evidence requirement advances because a readiness screen exists.
  • Council reconciliation: Calendar remains the default and dominant surface. Product exact copy/statuses control where the contracts differed. The Designer's proposed completed Recovery Ceremony fixture is excluded; Recovery Ceremony remains Blocked with three unevidenced prerequisites in every v9 fixture because v32 owns evidence and completion. VoiceNotes/Telegram/AI may reach existing Settings boundaries; Backup and Ceremony use bounded read-only requirement disclosures rather than a false System Health implementation.
  • Included acceptance: default empty August 2026 Calendar under the frozen synthetic Asia/Kolkata date context; seven quiet Monday-first columns; exact Your archive begins here. introduction; Upload and Review readiness actions; five independent divider-based rows; no aggregate readiness score; VoiceNotes exact life-in-days prospective boundary; Telegram one numeric user/private-chat/compression boundary with no identifier; optional/unavailable AI without a provider; Backup Not configured/Never verified without success evidence; Recovery Ceremony always Blocked with exactly three Not evidenced prerequisites.
  • Fixture matrix: first-use/default, first-use/configured-unverified, first-use/ai-unavailable, and unchanged archive/populated. Fixture choice is allowlisted live memory only, visibly labelled Prototype data for alternates, resets on reload, and never enters URL, history payload, title, storage, cookies, network, logs, or analytics. Invalid state fails closed to the default.
  • Navigation/focus acceptance: Review readiness focuses its H2 without history churn; VoiceNotes/Telegram/AI use safe structural Settings links and exact subgroup focus; Browser Back/Forward restores the precise Calendar origin/destination; Backup/Ceremony disclosures are local and restore invoking focus; empty-date activation creates nothing.
  • Responsive/accessibility acceptance: Calendar-dominant wide companion, stacked compact layout, seven columns at 390/320 px, no page overflow or bottom-navigation occlusion, portrait/landscape, 200% text and compact 400% observation, one first-use H1, semantic Readiness region/rows, full keyboard and screen-reader paths, measured focus/target/contrast checks, non-color status, restrained live announcements, and reduced-motion equivalence. Formal conformance remains v35.
  • Explicit exclusions: v10 global loading/failure/interruption/session/retry states; v24 first-class System Health; v25 qualified provider/settings behavior; v32 backup/check/restore/full-drill evidence and completed Recovery Ceremony; live configuration, credentials, integration/provider calls, encryption/storage/authentication/deployment, production readiness, lifestyle onboarding, historic import, reminders/streaks/coaching/sharing, blank browser composition, web photo upload, offline mode, or semantic search.
  • Evidence boundary: fictional deterministic frontend state only. V9 cannot establish connection, durable capture, backup, restore, recovery-key custody, encryption, server configuration, authentication, deployment, accessibility conformance, or launch readiness.
  • Prototype files: pending v9 implementation; no completion claim.
  • QA evidence: pending a fresh independent agent and current-run evidence after a stable candidate fingerprint exists.
  • Commit: pending.
  • Disposition: Implementation in progress. Repair every finding in the same unfrozen v9 candidate; any artifact change invalidates a prior review fingerprint. Do not release v10 until v9 receives an independent Pass and a freeze record.

2026-08-14 — v9 — PVA-004 First-use Readiness — QA disposition and freeze-ready

  • Council approval: A; ../prototypes/v9/COUNCIL-v9.md.
  • Implementation and evidence commit: ae34415 (prototype: add v9 first-use readiness). It contains prototypes/calendar-ui/index-v9.html, app-v9.js, styles-v9.css, styles-v9-almanac.css, styles-v9-readiness.css, README-v9.md, ../prototypes/CALENDAR-UI-PROTOTYPE-v9.md, ../../design-qa-v9.md, the Council contract, and current-run captures under ../prototypes/v9/.
  • Exact independently passed artifact identity: index-v9.html SHA-256 96527f3e8e96e1bfdaa5a3e31cf6885a6b5505a108ca9c287e00d7b570719af9; app-v9.js SHA-256 9677a6023baf45e67a8580e46cec48261c4747d62d391969e3cf4877ce3875ee; styles-v9.css SHA-256 3f38acbe74ffdac691b5963a779b27d61f3f19e3f03775aabec626b74bb12869; styles-v9-almanac.css SHA-256 7ca0b5ad77cef1e08681479cd1d79d9dd1dafb70e520d1e0ee04d15860b38b8b; styles-v9-readiness.css SHA-256 e2c07c35b05307ff682ed0ecb21ceb4e33fcb8b5a45f2cd227b23d86584cd42e. Any byte change to these five artifacts invalidates this disposition and requires fresh independent QA.
  • Independent QA agent: /root/v9_independent_qa; upload-path QA agent: /root/v9_upload_qa. Final verdict: Pass.
  • Current-run coverage: exact empty-Calendar/readiness copy and independent fixtures; genuine first Uploaded Journal creation from an empty archive; atomic saving/stale-callback handling; VoiceNotes, Telegram, AI, Backup, and always-Blocked Recovery Ceremony truth boundaries; Settings origin/destination focus and Back/Forward; private fixture/Search state; backup/recovery disclosures; populated v8 regression; Calendar/Almanac/full-day behavior; 1440/1280/960/700/390/320 responsive layouts, landscape, compact zoom-equivalent reflow, light/dark, reduced motion, focus, target-size, syntax, and console checks.
  • Repairs before the final fingerprint included isolating first-use upload and duplicate checks from hidden populated fixtures; making the simulated save atomic and canceling stale callbacks after navigation; completing readiness accessible names; removing callback/account identifiers from inherited Settings; repairing disclosure focus entry/return; preserving the complete compact prototype boundary; and replacing contradictory durability wording with truthful temporary-prototype copy. The complete independent gate restarted after every artifact change.
  • Findings at the final fingerprint: Critical 0; High 0; Medium 0; Low 0. No v9 finding remains open.
  • Gates and closure: Product A; Design A; Council A; Implementation A; QA A. Package status is Complete. Only audit gap 3's first-use portion is closed at frontend-prototype level. Audit gap 3 remains open for v10's loading, connectivity, interruption, authorization-expiry, generic-error, and retry states; no numbered Outside UI requirement or recovery-evidence requirement advances.
  • Evidence boundary: the result represents fictional frontend interaction intent and deterministic browser-memory behavior for the exact static files above. It does not prove live VoiceNotes or Telegram behavior, persistence, AI providers, backup, restoration, recovery-key custody, encryption, authentication, deployment, formal accessibility conformance, production accessibility, operations, or production readiness. Text-only zoom was observed through equivalent compact reflow rather than a native user-agent text-only zoom session.
  • Allowed closure statement: “First-use readiness is prototype-represented with synthetic fixtures; integrations, recovery, implementation, and operations remain unverified.”
  • Freeze readiness: implementation/evidence commit ae34415 binds the exact independently passed prototype bytes. The forthcoming freeze-record commit is not yet known and is not claimed here. That commit also normalizes trailing Markdown whitespace in the QA report and handoff; it does not change any of the five passed UI artifacts, so no second QA pass is implied.
  • After the freeze record is committed, no v9 prototype, Council, evidence, screenshot, guide, or design-QA artifact may be edited by a later package. Any v9 artifact correction requires a new append-only disposition and fresh independent QA.
  • Next version released from queue: v10 PVA-005 Resilient Application Shell. Its execution-register status remains Queued, and Product, Design, Council, Implementation, and QA gates all remain — because no v10 role has started.

2026-08-14 — v9 — frozen

  • Immutable v9 implementation and evidence commit: ae34415 (prototype: add v9 first-use readiness); freeze record: 5a12fb2 (docs: freeze v9 prototype).
  • The freeze binds the independently passed artifact identities: index-v9.html SHA-256 96527f3e8e96e1bfdaa5a3e31cf6885a6b5505a108ca9c287e00d7b570719af9; app-v9.js SHA-256 9677a6023baf45e67a8580e46cec48261c4747d62d391969e3cf4877ce3875ee; styles-v9.css SHA-256 3f38acbe74ffdac691b5963a779b27d61f3f19e3f03775aabec626b74bb12869; styles-v9-almanac.css SHA-256 7ca0b5ad77cef1e08681479cd1d79d9dd1dafb70e520d1e0ee04d15860b38b8b; styles-v9-readiness.css SHA-256 e2c07c35b05307ff682ed0ecb21ceb4e33fcb8b5a45f2cd227b23d86584cd42e.
  • All mandatory v9 gates remain A and package status remains Complete. Only audit gap 3's first-use portion is closed at frontend-prototype level; v10 retains the interruption/failure remainder.
  • No second QA pass is implied: freeze record 5a12fb2 records the existing pass and normalizes documentation whitespace without changing any of the five independently passed UI artifacts.
  • No v9 prototype, Council contract, evidence, screenshot, guide, or design-QA artifact may be edited by v10 or any later package. Any correction requires a new append-only disposition, a changed fingerprint, and fresh independent QA.
  • V10 PVA-005 Resilient Application Shell remains released from the queue but has not started: its execution-register status is Queued, and Product, Design, Council, Implementation, and QA gates all remain —.
  • This freeze is a fictional frontend-prototype disposition only. It does not prove integrations, persistence, AI providers, backup, restoration, recovery-key custody, encryption, authentication, deployment, accessibility conformance, operations, or production readiness.

2026-08-14 — v10 — PVA-005 Resilient Application Shell — started

  • Product Manager agent: /root/v10_product_manager; P gate: A.
  • UI/UX Designer agent: /root/v9_upload_qa, reassigned for v10 design; D gate: A.
  • Project Manager / Council chair: /root/v9_independent_qa, reassigned for v10 governance; C gate: A. The reconciled contract is ../prototypes/v10/COUNCIL-v10.md; root acted only as mechanical scribe after the chair's source and conflict review.
  • Implementing agent: root prototype agent; I gate: IP. Independent QA will be a newly assigned agent after a stable v10 fingerprint exists; Q gate: —.
  • Dependency evidence: v9 independently passed and is frozen at implementation/evidence commit ae34415 and freeze record 5a12fb2. Its exact five-file UI fingerprint is immutable, as are frozen v6–v8 artifacts.
  • Primary closure after an independent pass: only audit gap 3's interruption/failure portion at frontend-prototype level. The sole permitted statement is “The resilient application shell is prototype-represented with synthetic fixtures; connectivity, server behavior, authentication, persistence, and idempotency enforcement remain unverified.” No Outside UI requirement advances.
  • Included shell family: initial loading; pending/failed Calendar month request; partial real-photo failure; persistent connection interruption; bounded unsaved-Correction interruption exercise; session ended and generic reauthentication return; empty-load and settled-request server failure; explicit guarded retry and stale-completion cancellation.
  • Council priority: session ended/reauthentication; initial loading or total server failure; unsaved-leave confirmation; connection interruption; view request state; item media state; ordinary ready UI. Only one global primary recovery action may compete at a time.
  • Fixture console: shell/ready, shell/app-loading, shell/month-failure, shell/media-failure, shell/connection-interrupted, shell/correction-interrupted, shell/session-expired, shell/session-expired-with-draft, and shell/server-failure. These are visibly labelled synthetic live-memory controls; invalid state fails closed and reload returns to ready.
  • Interaction invariants: settled authentic content stays readable when contracted; pending month never shows old imagery beneath a new heading; media Retry keeps the same item/count/order; reconnection never auto-saves; Correction remains zero represented saves until explicit post-reconnect Retry and then exactly one; session return is generic and carries no draft/private destination; every asynchronous completion is token-guarded and stale work is ignored.
  • URL/privacy boundary: inherited safe structural parameters and opaque history-entry identity only. No fixture, shell status, error, pending month, retry token, draft, source text, query, focus selector, auth state, or private redirect enters URL, title, history payload, storage, cookies, cache, service worker, referrer, request, console, logs, or analytics.
  • Explicit exclusions: no complete Correction/provenance lifecycle (v15/v16), durable Upload (v14), provider failure strategy (v23/v27), System Health/storage/backup/recovery proof (v24/v31/v32), or full access/security boundary (v34); no credentials, offline/cache/sync, queued writes, automatic retry, silent fallback, deployment, durability, production accessibility, or production-readiness claim.
  • Responsive/accessibility acceptance: 1440/1280/960/700/390/320 plus compact landscape and zoom observations; complete wrapping; no horizontal overflow or covered actions; seven Calendar columns; 44 px compact primary targets; one concise shell live region; hidden skeletons; logical retry/dialog/session focus; both themes; reduced motion; non-color status.
  • Prototype files, current-run captures, independent QA disposition, exact hashes, and implementation commit: pending. V11 remains queued and is not released until v10 independently passes and is frozen.
  • Disposition: Implementation in progress. Any finding is repaired in the same unfrozen v10 candidate; every UI-byte change invalidates a prior review/QA fingerprint.

2026-08-14 — v10 — PVA-005 Resilient Application Shell — QA disposition and freeze-ready

  • Council approval: Product A, Design A, Project/Council A; ../prototypes/v10/COUNCIL-v10.md.
  • Implementation and evidence commit: ffabe0d (prototype: add v10 resilient application shell). It contains all six UI artifacts, README-v10.md, ../prototypes/CALENDAR-UI-PROTOTYPE-v10.md, ../../design-qa-v10.md, the Council contract, package check, running-log handoff, and seventeen current-run PNGs under ../prototypes/v10/.
  • Exact independently passed UI identity: index-v10.html SHA-256 9a8a1da6fc00ff4f694cb00dba3f5784168ab1a9d45b16ca680c410d6d330428; app-v10.js SHA-256 5e0876d7e5ce91040b7b921a1a1fe10746304ae85f39c66f001166e56b8793ca; styles-v10.css SHA-256 3f38acbe74ffdac691b5963a779b27d61f3f19e3f03775aabec626b74bb12869; styles-v10-almanac.css SHA-256 7ca0b5ad77cef1e08681479cd1d79d9dd1dafb70e520d1e0ee04d15860b38b8b; styles-v10-readiness.css SHA-256 e2c07c35b05307ff682ed0ecb21ceb4e33fcb8b5a45f2cd227b23d86584cd42e; styles-v10-resilience.css SHA-256 d69e52e73bfb2f72c378fbed3b60e1268790cdc91c642dbae347be01b642201c. Any UI-byte change invalidates this disposition and requires a fresh complete independent gate.
  • Independent QA agent: /root/v10_independent_qa; final verdict: Pass. Findings at the passed fingerprint: Critical 0; High 0; Medium 0; Low 0.
  • Current-run coverage: ready/default privacy; initial loading; target-month success/failure/Retry/history; partial-media Calendar/Museum Margin/full-day success/failure/identity; connection interruption across views; dirty/failed/saved Correction with exact draft/caret, unsaved navigation and native reload warning; session expiry/reauthentication privacy; empty and settled server failure; repeat activation and stale-callback cancellation; collision priority; URL/title/history/storage/network/console privacy; semantics, focus, keyboard, targets, representative contrast; 1440/1280/960/700/390/320 and 568×320 landscape; light/dark, reduced motion, compact reflow-equivalent zoom observation; and frozen v6–v9 regression.
  • Repairs before the passed fingerprint included deterministic operation cancellation; focus and reading-position preservation; truthfully coordinated connection/Correction failure; exact draft/caret retention; persistent single represented Correction; private session/loading boundary cleanup; modal/file-read race guards; state-priority and fixture-console truth; responsive recovery/action visibility; dark primary contrast; and the 700 px journal-title boundary. The independent gate restarted after every changed UI fingerprint.
  • Gates and closure: Product A; Design A; Council A; Implementation A; QA A. Package status is Complete. Only audit gap 3's interruption/failure portion and the frontend-prototype representation of LID-OPS-018 close. No Outside UI requirement advances, and v15/v16, v24/v31/v32, v34, and v35 retain their assigned lifecycle, operations, security, and formal-conformance responsibilities.
  • Allowed closure statement: “The resilient application shell is prototype-represented with synthetic fixtures; connectivity, server behavior, authentication, persistence, and idempotency enforcement remain unverified.”
  • Evidence boundary: fictional deterministic frontend interaction and exact static bytes only. The pass does not prove connectivity, server responses, durable writes, authentication/Cloudflare enforcement, idempotency beyond the page, deployment, formal accessibility conformance, operations, or production readiness. The automation backend auto-handled the native beforeunload dialog and capped requested page scale at 3×; draft non-resurrection and 640/320 compact reflow equivalents were independently observed.
  • Freeze readiness: implementation/evidence commit ffabe0d binds the exact passed bytes. This following documentation-only freeze record does not modify any v10 UI, QA, handoff, Council, guide, or evidence artifact and does not imply a second QA pass; its Git identifier is recorded by the next append-only tracker entry.
  • No v10 prototype, Council contract, evidence capture, guide, handoff, or design-QA artifact may be edited by v11 or a later package. A necessary correction requires a new append-only disposition, a changed fingerprint, and fresh independent QA.
  • Next version released from queue: v11 PVA-006 Needs Date Review. Its execution-register status remains Queued, and Product, Design, Council, Implementation, and QA gates all remain — until its roles start.

2026-08-14 — v10 — frozen

  • Immutable v10 implementation and evidence commit: ffabe0d (prototype: add v10 resilient application shell); freeze record: 497c98d (docs: freeze v10 prototype).
  • The freeze binds the independently passed artifact identities: index-v10.html SHA-256 9a8a1da6fc00ff4f694cb00dba3f5784168ab1a9d45b16ca680c410d6d330428; app-v10.js SHA-256 5e0876d7e5ce91040b7b921a1a1fe10746304ae85f39c66f001166e56b8793ca; styles-v10.css SHA-256 3f38acbe74ffdac691b5963a779b27d61f3f19e3f03775aabec626b74bb12869; styles-v10-almanac.css SHA-256 7ca0b5ad77cef1e08681479cd1d79d9dd1dafb70e520d1e0ee04d15860b38b8b; styles-v10-readiness.css SHA-256 e2c07c35b05307ff682ed0ecb21ceb4e33fcb8b5a45f2cd227b23d86584cd42e; styles-v10-resilience.css SHA-256 d69e52e73bfb2f72c378fbed3b60e1268790cdc91c642dbae347be01b642201c.
  • All mandatory v10 gates remain A, package status remains Complete, and final findings remain Critical 0, High 0, Medium 0, Low 0. Only audit gap 3's interruption/failure portion and the frontend-prototype representation of LID-OPS-018 close.
  • No second QA pass is implied: freeze record 497c98d records the existing exact-hash Pass without changing any v10 UI, QA, Council, guide, handoff, or evidence artifact.
  • No v10 artifact may be edited by v11 or a later package. Any correction requires a new append-only disposition, changed fingerprint, and fresh complete independent QA.
  • V11 PVA-006 Needs Date Review is released from the queue but remains Queued, with Product, Design, Council, Implementation, and QA gates all — until its roles start.
  • This freeze remains fictional frontend-prototype evidence only and does not prove connectivity, server behavior, persistence, authentication, idempotency outside the page, deployment, formal accessibility conformance, operations, or production readiness.

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