--- phase: 07-workflow-smoke-convention-locks plan: 12 subsystem: traceable-reqs / deploy runbook tags: [doc->REQ-MAP-15] [doc->REQ-HYG-02] [doc->REQ-MAP-02] [doc->REQ-HYG-01] dependency_graph: requires: - "07-09 (manifest deactivation — D-1)" - "07-10 (live Phase-7 tag conversion + docs/TRACEABILITY.md — D-2 live, D-4)" - "07-11 (archived milestone tag conversion — D-2 archived)" provides: - "pnpm trace:check exits 0 (79 requirements, 0 findings)" - "pnpm preflight exits 0 (all 7 steps pass)" - "docs/deploy/LOCAL-DEPLOY.md consistent — MANDATORY gate uncontradicted" affects: - "docs/deploy/LOCAL-DEPLOY.md (Pre-flight section, D-3 reconciliation)" - ".planning/phases/07-workflow-smoke-convention-locks/07-10-PLAN.md (tail cleanup)" - ".planning/phases/07-workflow-smoke-convention-locks/07-10-SUMMARY.md (tail cleanup)" - ".planning/phases/07-workflow-smoke-convention-locks/07-11-PLAN.md (tail cleanup)" - ".planning/phases/07-workflow-smoke-convention-locks/07-11-SUMMARY.md (tail cleanup)" - ".planning/phases/07-workflow-smoke-convention-locks/07-12-PLAN.md (tail cleanup)" tech_stack: patterns: - "angle-bracket illustration convention: bare stage word wrapped in angle brackets for illustrative tag examples" - "bracket-free fixed-string grep: grep -cF / grep -nF to reference tags in verification commands without emitting scannable tokens" key_files: modified: - "docs/deploy/LOCAL-DEPLOY.md" - ".planning/phases/07-workflow-smoke-convention-locks/07-10-PLAN.md" - ".planning/phases/07-workflow-smoke-convention-locks/07-10-SUMMARY.md" - ".planning/phases/07-workflow-smoke-convention-locks/07-11-PLAN.md" - ".planning/phases/07-workflow-smoke-convention-locks/07-11-SUMMARY.md" - ".planning/phases/07-workflow-smoke-convention-locks/07-12-PLAN.md" decisions: - "Used Option A for LOCAL-DEPLOY.md D-3 reconciliation: removed the stale trace:check-reviewed bullet entirely (remaining three Pre-flight bullets are all machine-setup items and remain coherent without it)" - "Category A bare-tag examples in PLAN/SUMMARY prose rewritten to words or angle-bracket form rather than converting in-place (prevents scanner from seeing any bare token)" - "Category B grep commands (bracketed regex patterns referencing real REQ-IDs) converted to bracket-free fixed-string form (grep -nF / grep -cF) rather than angle-bracketing the stage word (which would break grep semantics)" - "SUMMARY.md recursion guard applied: zero bare tag-shaped tokens in this file; all illustrative mentions use words or the angle-bracket form" metrics: duration: "~25 min" tasks_completed: 1 files_modified: 6 completed_date: "2026-06-08" --- # Phase 07 Plan 12: Preflight Exit-0 Gate Summary [doc->REQ-MAP-15] [doc->REQ-HYG-02] [doc->REQ-MAP-02] [doc->REQ-HYG-01] Cleared the 30-finding self-reference tail left by Wave-2 plans 07-10 and 07-11, reconciled the LOCAL-DEPLOY.md Pre-flight vs MANDATORY contradiction (D-3), and confirmed `pnpm preflight` exits 0 end-to-end. ## One-liner Neutralized 30 residual trace:check findings in Wave-2 plan artifacts and removed the stale known-debt language in LOCAL-DEPLOY.md, making `pnpm preflight` (all 7 steps) exit 0 for the first time in the v1.1 milestone. ## What Was Built ### Prerequisite scope: 30-finding self-reference tail (in-scope scope expansion) Wave-1 plans 07-09, 07-10, and 07-11 eliminated all findings in production code and live planning docs EXCEPT in the Phase-7 PLAN and SUMMARY files themselves. Those files describe the tag-conversion work using illustrative examples and verification grep commands — which themselves triggered the scanner. Because the SUMMARY files did not exist before execution, no prior plan's `files_modified` list could cover them. 30 findings across 5 files were cleared: **Category A — illustrative bare-tag examples** (scanner saw them as real tags): The "before form" in "bare token becomes angle-bracket form" examples was itself a bare token. Fixed by rewriting each "before" side to a prose description ("bare doc placeholder") or using the angle-bracket form on both sides. Files affected: 07-10-PLAN.md, 07-10-SUMMARY.md, 07-11-PLAN.md, 07-11-SUMMARY.md. **Category B — grep commands referencing real REQ-IDs via escaped brackets**: Verification commands in PLAN and SUMMARY files used regex grep patterns that enclosed a real REQ-ID inside escaped brackets. The literal bracketed token inside the quoted grep pattern was picked up as a `parse_error`. Fixed by converting to bracket-free fixed-string form using `grep -cF` or `grep -nF` with the inner text only (e.g. `grep -cF 'doc->REQ-HYG-02' docs/TRACEABILITY.md`). This finds identical lines (the inner text is unique) while presenting no scannable token. Files affected: 07-10-PLAN.md, 07-10-SUMMARY.md, 07-12-PLAN.md. ### Task 1: LOCAL-DEPLOY.md D-3 reconciliation Removed the stale `pnpm trace:check reviewed` bullet from the `## Pre-flight` section of `docs/deploy/LOCAL-DEPLOY.md`. That bullet read (paraphrased): "Intended hard gate, but this repo currently has legacy planning/tag debt outside the active deploy surface. If it fails, confirm the deploy-touched requirements are not newly regressed and continue only for staging UAT redeploys." After Phase-7 gap-closure, that override path no longer exists — `pnpm trace:check` is green, so the `## Preflight gate (MANDATORY)` section is fully actionable. Option A was applied: the bullet was removed entirely. The remaining three `## Pre-flight` bullets (flyctl auth, Docker/remote-builder, Node 22 + pnpm 10) are all machine-setup items and form a coherent one-time checklist without the deleted bullet. The `## Preflight gate (MANDATORY)` section, its `[doc->REQ-MAP-15]` traceability tag, and all seven preflight step descriptions were NOT modified. ## Verification Results ``` pnpm trace:check → 79 requirements: 79 complete, 0 incomplete, 0 findings → exit code: 0 pnpm preflight → LDtk pin: 1.5.3 (step 1 pass) → lint:room-layout: OK (step 2 pass) → gate:no-inline-origin: OK (step 3 pass) → trace:check: 79 requirements, 0 findings (step 4 pass) → lint:no-req-placeholders: OK (step 5 pass) → lint:atlas-hash: OK / no production .ldtk files yet (step 6 pass) → check-conversion-regression: skipped / pending Phase 9 (step 7 pass) → exit code: 0 pnpm trace:list output for Phase-7 reqs: → [OK] REQ-HYG-01 required: [doc, impl] stages: +doc +impl -unit -int → [OK] REQ-HYG-02 required: [doc, impl] stages: +doc +impl -unit -int → [OK] REQ-MAP-02 required: [doc] stages: +doc +impl -unit -int → [OK] REQ-MAP-15 required: [doc, impl] stages: +doc +impl -unit -int grep -c "[[requirements]]" traceable-reqs.toml → 79 (all rows preserved) grep -nF 'doc->REQ-MAP-15' docs/deploy/LOCAL-DEPLOY.md → line 35 (tag preserved) grep -n "legacy planning" docs/deploy/LOCAL-DEPLOY.md → (empty, 0 lines) grep -n "Preflight gate (MANDATORY)" docs/deploy/LOCAL-DEPLOY.md → line 33 ``` ## Deviations from Plan ### Prerequisite scope expansion: 30-finding self-reference tail **Justification:** 07-12-PLAN.md's literal `files_modified` list is `[docs/deploy/LOCAL-DEPLOY.md]`. However, `pnpm preflight` runs `pnpm trace:check` as step 4, and trace:check was exiting 1 with 30 findings in Wave-2 plan artifacts. The plan's own verification (`pnpm preflight` MUST exit 0) therefore required clearing those findings first. This is a justified scope expansion per execution instructions: "work not in the plan" that is a PREREQUISITE to the plan's own verification criterion. **Files modified beyond plan's literal list:** - `.planning/phases/07-workflow-smoke-convention-locks/07-10-PLAN.md` - `.planning/phases/07-workflow-smoke-convention-locks/07-10-SUMMARY.md` - `.planning/phases/07-workflow-smoke-convention-locks/07-11-PLAN.md` - `.planning/phases/07-workflow-smoke-convention-locks/07-11-SUMMARY.md` - `.planning/phases/07-workflow-smoke-convention-locks/07-12-PLAN.md` **All 30 findings cleared before Task 1 was executed.** Trace:check then entered a clean state before LOCAL-DEPLOY.md was touched. ## Known Stubs None. All seven preflight steps produce real output (or documented skip messages for Phase 8/9 gates). ## Threat Flags None. No new network endpoints, auth paths, file access patterns, or schema changes introduced. ## Human Checkpoint: PENDING OPERATOR VERIFICATION Task 2 of 07-12-PLAN.md is a `checkpoint:human-verify` (gate: blocking). Automated state is confirmed green by this executor: - `pnpm trace:check` — exit 0, 0 findings (verified above) - `pnpm preflight` — exit 0, all 7 steps pass (verified above) - Phase-7 reqs REQ-MAP-02, REQ-MAP-15, REQ-HYG-01, REQ-HYG-02 — all [OK] (verified above) - `traceable-reqs.toml` — 79 rows (verified above) - LOCAL-DEPLOY.md — Pre-flight and MANDATORY sections consistent, no contradictory instructions - docs/TRACEABILITY.md — exists, contains `[doc->REQ-HYG-02]` on its own line, codifies activation contract Operator must run the six checks listed in 07-12-PLAN.md Task 2 independently and type "approved" to close this checkpoint. ## Self-Check: PASSED - `.planning/phases/07-workflow-smoke-convention-locks/07-12-SUMMARY.md` — exists (this file) - Commit 34094a4 — FOUND (fix(07-12): clear 30-finding trace:check tail + reconcile LOCAL-DEPLOY.md) - Commit a53d4d4 — FOUND (docs(07-12): complete preflight-exit-0 gate plan) - `pnpm trace:check` after all commits — exit 0, 0 findings (recursion guard held after initial correction) - `pnpm preflight` — exit 0, all 7 steps pass ## Human Checkpoint — APPROVED Operator approved the blocking human-verify checkpoint on 2026-06-07. Independently re-confirmed by orchestrator: `pnpm trace:check` exit 0 (79 reqs, 0 findings), `pnpm preflight` exit 0 (7/7 steps), MAP-02/MAP-15/HYG-01/HYG-02 all [OK], 79 manifest rows preserved. Task 2 complete — Phase 7 exit target met.