> For the complete documentation index, see [llms.txt](https://ai-os-and-trend-finder.gitbook.io/ai-os-and-trend-finder-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://ai-os-and-trend-finder.gitbook.io/ai-os-and-trend-finder-docs/.spec_system/archive/sessions/phase35-session01-rebaseline-audit-evidence/tasks.md).

# Task Checklist

**Session ID**: `phase35-session01-rebaseline-audit-evidence` **Total Tasks**: 20 **Estimated Duration**: 2-4 hours **Created**: 2026-06-26

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Legend: `[x]` completed; `[ ]` pending; `[P]` parallelizable; `[SNNMM]` session ref; `TNNN` task ID.

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## Progress Summary

| Metric              | Value   |
| ------------------- | ------- |
| Tasks Completed     | 20 / 20 |
| Estimated Remaining | 0 min   |
| Blockers            | 0       |

***

## Setup (3 tasks)

* [x] T001 \[S3501] Verify deterministic project state and Phase 35 Session 01 selection (`.spec_system/scripts/analyze-project.sh`)
* [x] T002 \[S3501] Review the Session 01 stub, Phase 35 PRD, and Phase 34 closeout validation sources (`.spec_system/PRD/phase_35/session_01_rebaseline_audit_evidence.md`)
* [x] T003 \[S3501] Create the implementation notes evidence ledger structure with finding, enablement, D3, stale-gap, and command sections (`.spec_system/specs/phase35-session01-rebaseline-audit-evidence/implementation-notes.md`)

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## Foundation (4 tasks)

* [x] T004 \[S3501] \[P] Extract Phase 34 finding statuses, gate results, and caveats from closeout artifacts (`.spec_system/specs/phase34-session08-default-enablement-evidence-closeout/validation.md`)
* [x] T005 \[S3501] \[P] Inventory current AI Rogue source, tests, docs, and runtime assets for evidence count updates (`src/extensions/ai-rogue`)
* [x] T006 \[S3501] \[P] Inventory extension enablement source and tests for unset, blank, valid-list, `all`, and `none` behavior (`src/extensions/registry.ts`)
* [x] T007 \[S3501] \[P] Inventory current D3 privacy and capability boundary evidence in AI Rogue docs, Pages route tests, and source (`docs/extensions/ai-rogue/runtime-data-and-enablement.md`)

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## Implementation (7 tasks)

* [x] T008 \[S3501] Build a current AR-D1 through AR-D9 finding status matrix with Fixed, Live, Historical, Caveat, or Deferred classifications (`.spec_system/specs/phase35-session01-rebaseline-audit-evidence/implementation-notes.md`)
* [x] T009 \[S3501] Reconcile completed Phase 34 backlog rows with live Phase 35 follow-up items and stale coverage gaps (`.spec_system/specs/phase35-session01-rebaseline-audit-evidence/implementation-notes.md`)
* [x] T010 \[S3501] Verify default enablement and explicit `none` opt-out evidence against current source and tests (`src/lib/__tests__/extension-registry.test.ts`)
* [x] T011 \[S3501] Reconfirm no-new-D3 boundary evidence with targeted scans for bridge calls, hosted writes, collectors, analytics, Functions, remote loading, private paths, credentials, prompts, provider bodies, and raw telemetry (`src/extensions/ai-rogue`)
* [x] T012 \[S3501] Resolve historical No-Go versus Phase 34 Production Go language and identify stale explicit opt-in wording (`.spec_system/specs/phase35-session01-rebaseline-audit-evidence/implementation-notes.md`)
* [x] T013 \[S3501] Add the Session 01 rebaseline result, finding-status summary, evidence notes, and downstream routing to the Phase 35 PRD (`.spec_system/PRD/phase_35/PRD_phase_35.md`)
* [x] T014 \[S3501] Queue any stale current-doc wording for Session 09 without broad documentation rewrites (`.spec_system/specs/phase35-session01-rebaseline-audit-evidence/implementation-notes.md`)

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## Testing (6 tasks)

* [x] T015 \[S3501] Run focused host extension enablement tests and record exact pass/fail evidence (`src/lib/__tests__/extension-registry.test.ts`)
* [x] T016 \[S3501] Run the focused AI Rogue or host test subset needed to support cited status rows (`src/extensions/ai-rogue`)
* [x] T017 \[S3501] Run targeted privacy and capability boundary scans over AI Rogue source, docs, Pages tests, and available build outputs (`docs/extensions/ai-rogue`)
* [x] T018 \[S3501] Validate Markdown formatting for touched Session 01 and Phase 35 PRD files (`.spec_system/specs/phase35-session01-rebaseline-audit-evidence/spec.md`)
* [x] T019 \[S3501] Validate ASCII and LF requirements for touched planning and evidence files (`.spec_system/specs/phase35-session01-rebaseline-audit-evidence/tasks.md`)
* [x] T020 \[S3501] Re-run project analysis and final-read the spec, tasks, implementation notes, and Phase 35 PRD updates for handoff readiness (`.spec_system/specs/phase35-session01-rebaseline-audit-evidence/spec.md`)

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## Completion Checklist

* [x] All tasks marked `[x]`
* [x] All tests and checks passing
* [x] All files ASCII-encoded with LF line endings
* [x] implementation-notes.md updated
* [x] Ready for `creview` to start the creview -> validate sequence

***

## Next Steps

Run the `creview` workflow step.


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