> 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/phase38-session06-policy-docs-and-catalogs/validation.md). # Validation Report **Session ID**: `phase38-session06-policy-docs-and-catalogs` **Validated**: 2026-06-29 **Result**: PASS ## Validation Summary | Check | Status | Notes | | ------------------------- | ------ | --------------------------------------------------------------------------------------------------------------- | | Code Review | PASS | `code-review.md` Result: RESOLVED; follow-up review records validation-time fake-secret cleanup. | | Tasks Complete | PASS | 20/20 tasks complete. | | Files Exist | PASS | 20/20 deliverables found and non-empty. | | ASCII Encoding | PASS | All deliverables are ASCII text/JSON/JavaScript and have LF endings. | | Tests Passing | PASS | 4525/4525 tests passed; targeted Session 06 suite also passed. | | Database/Schema Alignment | N/A | No DB-layer, migration, persisted database schema, or seed shape change. | | Quality Gates | PASS | `lint`, `typecheck`, `typecheck:scripts`, `format:check`, and `git diff --check` pass. | | Conventions | PASS | Spot-check found no naming, structure, privacy, testing, or compatibility-boundary violations. | | Security & GDPR | PASS | Security PASS; GDPR N/A; one fake-secret fixture cleanup applied during validation. | | Behavioral Quality | PASS | Runtime-facing diffs are catalog/label/pricing contract changes with matching tests; no violations. | | UI Product Surface | PASS | No production UI component implementation changed; component catalog test passed and no diagnostics were added. | **Overall**: PASS ## Evidence Ledger Every entry names the command or targeted inspection used. * Project state: PASS * Command: `if [ -d ".spec_system/scripts" ]; then bash .spec_system/scripts/analyze-project.sh --json; else bash /home/aiwithapex/.codex/plugins/cache/apex-spec-system/apex-spec/2.1.3-codex/scripts/analyze-project.sh --json; fi` * Evidence: Current session is `phase38-session06-policy-docs-and-catalogs`; session dir exists. * Code review: PASS * Command/inspection: `awk -F': ' '/^\\*\\*Result\\*\\*/ {print $2}' code-review.md` plus `code-review.md` scope inspection. * Evidence: Result is `RESOLVED`; scope says all uncommitted changes in the working tree; validation follow-up review is also RESOLVED. * Task completion: PASS * Commands: `rg -c '^- \\[[ x]\\] T[0-9]{3}' tasks.md`; `rg -c '^- \\[x\\] T[0-9]{3}' tasks.md`; `rg '^- \\[ \\] T[0-9]{3}' tasks.md`. * Evidence: 20 total, 20 complete, no open task rows. * Deliverables: PASS * Command/inspection: `test -s` loop over 20 deliverables. * Evidence: All 20 deliverables exist and are non-empty. * ASCII/LF: PASS * Commands: `file [deliverables]`; `LC_ALL=C grep -n '[^[:print:][:space:]]' [deliverables]`; `grep -l $'\\r' [deliverables]`. * Evidence: All deliverables are ASCII/JSON/JavaScript text; no non-ASCII or control-character matches; no CRLF. * Tests: PASS * Commands: `bun run test`; `bun run test -- scripts/lib/__tests__/hermes-dev-bridge.test.ts scripts/lib/__tests__/model-helpers.test.ts scripts/lib/__tests__/session-scanner.test.ts src/components/hermes/__tests__/hermes-sections.test.tsx`. * Evidence: Full suite passed with 392 files and 4525 tests. Targeted suite passed with 4 files and 192 tests. * Database/schema: N/A * Command/inspection: `rg -n "from ['\\\"](child_process|node:child_process|fs|node:fs|fs/promises|node:fs/promises)['\\\"]|database|migration|schema|create table|alter table|drizzle|prisma|sql" ...` plus `git diff` review. * Evidence: Only existing filesystem imports and JSON `schema_version` fields appear; no DB-layer change. * Success criteria: PASS * Command/inspection: Spec criteria inspection plus license, endpoint, launch, catalog, executable-bit, and docs sweep commands listed below. * Evidence: All functional, testing, non-functional, and quality criteria met. * Conventions: PASS * Command/inspection: `.spec_system/CONVENTIONS.md` inspection plus `rg` sweeps and quality gates. * Evidence: AI OS naming, compatibility env names, secret boundaries, file structure, and focused tests follow repo conventions. * Security/GDPR: PASS * Command/inspection: `security-compliance.md` plus secret/risky added-line scans. * Evidence: Security PASS after fake-placeholder cleanup; GDPR N/A. * Behavioral quality: PASS * Command/inspection: `git diff -- scripts/lib/hermes-dev-bridge.ts src/lib/hermes-demo-data.ts scripts/lib/model-helpers.ts scripts/lib/session-scanner.ts` plus targeted tests. * Evidence: No trust-boundary, resource, mutation, failure-path, or contract violations. * UI product surface: PASS * Command/inspection: `git diff -- src/components/hermes/__tests__/hermes-sections.test.tsx` plus targeted component test and diagnostics scan. * Evidence: Test-only UI fixture change; no production UI diagnostics added. ## 1. Code Review Gate ### Status: PASS **Report**: `code-review.md` **Result**: RESOLVED **Issues**: None unresolved. Evidence: * `code-review.md` exists in the session directory. * `awk -F': ' '/^\\*\\*Result\\*\\*/ {print $2}' .spec_system/specs/phase38-session06-policy-docs-and-catalogs/code-review.md` returned `RESOLVED`. * `awk -F': ' '/^\\*\\*Scope\\*\\*/ {print $2}' .spec_system/specs/phase38-session06-policy-docs-and-catalogs/code-review.md` returned `All uncommitted changes in the working tree`. * The report includes a validation follow-up review for the fake-secret placeholder cleanup and marks it RESOLVED. ## 2. Task Completion ### Status: PASS **Tasks**: 20/20 complete **Incomplete tasks**: None Evidence: * `rg -c '^- \\[[ x]\\] T[0-9]{3}' .spec_system/specs/phase38-session06-policy-docs-and-catalogs/tasks.md` returned `20`. * `rg -c '^- \\[x\\] T[0-9]{3}' .spec_system/specs/phase38-session06-policy-docs-and-catalogs/tasks.md` returned `20`. * `rg '^- \\[ \\] T[0-9]{3}' .spec_system/specs/phase38-session06-policy-docs-and-catalogs/tasks.md` returned no rows. ## 3. Deliverables Verification ### Status: PASS | File | Found | Status | | --------------------------------------------------------------------------------------- | ----- | ------ | | `docs/local-voice-setup.md` | Yes | PASS | | `docs/intelligence-view.md` | Yes | PASS | | `.spec_system/specs/phase38-session06-policy-docs-and-catalogs/implementation-notes.md` | Yes | PASS | | `LICENSE` | Yes | PASS | | `NOTICE` | Yes | PASS | | `package.json` | Yes | PASS | | `README.md` | Yes | PASS | | `AGENTS.md` | Yes | PASS | | `docs/CHANGELOG.md` | Yes | PASS | | `docs/onboarding.md` | Yes | PASS | | `docs/development.md` | Yes | PASS | | `docs/runbooks/ai-os-dream.md` | Yes | PASS | | `scripts/lib/hermes-dev-bridge.ts` | Yes | PASS | | `src/lib/hermes-demo-data.ts` | Yes | PASS | | `scripts/lib/model-helpers.ts` | Yes | PASS | | `scripts/lib/session-scanner.ts` | Yes | PASS | | `scripts/lib/__tests__/hermes-dev-bridge.test.ts` | Yes | PASS | | `src/components/hermes/__tests__/hermes-sections.test.tsx` | Yes | PASS | | `scripts/lib/__tests__/model-helpers.test.ts` | Yes | PASS | | `scripts/lib/__tests__/session-scanner.test.ts` | Yes | PASS | **Missing deliverables**: None Evidence: `test -s` loop over the 20 deliverables printed `PASS` for every file. ## 4. ASCII Encoding Check ### Status: PASS | File Set | Encoding | Line Endings | Status | | ----------------------- | ----------------------------------------------------------- | ------------ | ------ | | 20 session deliverables | ASCII text, JSON text data, or JavaScript source ASCII text | LF | PASS | **Encoding issues**: None Evidence: * `file [deliverables]` reported ASCII text, JSON text data, or JavaScript source ASCII text. * `LC_ALL=C grep -n '[^[:print:][:space:]]' [deliverables]` returned no matches. * `grep -l $'\\r' [deliverables]` returned no files. ## 5. Test Results ### Status: PASS | Metric | Value | | ----------- | -------------------------------------------------- | | Total Tests | 4525 | | Passed | 4525 | | Failed | 0 | | Coverage | N/A - coverage was not collected by `bun run test` | **Failed tests**: None Evidence: * `bun run test` exited 0 with 392 test files passed and 4525 tests passed. * `bun run test -- scripts/lib/__tests__/hermes-dev-bridge.test.ts scripts/lib/__tests__/model-helpers.test.ts scripts/lib/__tests__/session-scanner.test.ts src/components/hermes/__tests__/hermes-sections.test.tsx` exited 0 with 4 test files passed and 192 tests passed. * After validation shortened fake test secret placeholders, `bun run test -- scripts/lib/__tests__/hermes-dev-bridge.test.ts` exited 0 with 17 tests passed. ## 6. Database/Schema Alignment ### Status: N/A **Evidence**: N/A - no DB-layer changes. The session changed legal/docs/catalog/test files and TypeScript model recognition helpers. It did not add or modify database migrations, persisted database schema, constraints, indexes, ORM metadata, DB seeds, or generated DB types. Command/check: * `rg -n "from ['\\\"](child_process|node:child_process|fs|node:fs|fs/promises|node:fs/promises)['\\\"]|database|migration|schema|create table|alter table|drizzle|prisma|sql" scripts/lib/hermes-dev-bridge.ts src/lib/hermes-demo-data.ts scripts/lib/model-helpers.ts scripts/lib/session-scanner.ts docs/local-voice-setup.md docs/intelligence-view.md README.md AGENTS.md docs/onboarding.md docs/development.md docs/runbooks/ai-os-dream.md || true` Result: only existing filesystem imports and JSON `schema_version` fields were found; no DB-layer change. **Issues found**: None ## 7. Success Criteria ### Functional Requirements * [x] `package.json` license metadata matches the adopted upstream posture and `NOTICE` remains accurate. * Evidence: `bun -e 'const p=require("./package.json"); console.log(p.license)'` returned `SEE LICENSE IN LICENSE`; legal/license `rg` scan confirmed restrictive posture language in `LICENSE`, `NOTICE`, `package.json`, and README. * [x] README, agent docs, onboarding, development, and Dream runbooks contain no removed upstream endpoints. * Evidence: `rg -n "127\\.0\\.0\\.1:17873|/api/install|/api/aggregate|/api/run-fix|/api/dream-now" README.md AGENTS.md docs || true` returned no matches. * [x] Docs describe current AI OS endpoints and local-only bridge boundaries without claiming Session 07, 08, or 09 behavior as shipped. * Evidence: endpoint/session scan found current `/__live-data`, `/__token`, `/__refresh_data`, `/__run_dream`, `/__hermes_*`, Session 08, and Session 09 language in README, AGENTS, onboarding, development, Dream, voice, and Intelligence docs. * [x] `.claude/launch.json` voice-lab target disposition is recorded as Session 08-owned. * Evidence: `jq '.configurations[].name' .claude/launch.json` returned `"ai-os"`; `jq -e '.configurations | length == 1 and .[0].name == "ai-os" and .[0].runtimeExecutable == "bun" and (.[0].runtimeArgs == ["run", "dev"]) and .[0].port == 5189' .claude/launch.json` returned `true`. * [x] Hermes model catalog surfaces preserve AI OS defaults while upstream model names appear only as provider-ready, disabled, or explanatory options. * Evidence: catalog check printed bridge OpenAI first model `gpt-5.5`, demo configured default `{ provider: "openai", name: "gpt-5.5" }`, and upstream Claude entries in Anthropic catalog groups. * [x] Existing executable files remain tracked as executable and missing `scripts/webp-file-type-art.sh` disposition is recorded. * Evidence: `git ls-files -s -- .githooks/pre-commit scripts/graph-to-dashboard.sh scripts/setup-graphify-brain.sh scripts/webp-file-type-art.sh` showed `100755` for the three tracked executable files and no webp entry; `test ! -e scripts/webp-file-type-art.sh; echo webp_missing=$?` printed `webp_missing=0`. ### Testing Requirements * [x] Unit tests written and passing for model helpers, session scanner, Hermes bridge catalog output, and Hermes component catalog rendering. * Evidence: targeted Session 06 test command passed with 4 files and 192 tests. * [x] Docs stale-claim sweeps completed. * Evidence: removed endpoint, voice/Intelligence, compatibility-name, and secret-shaped sweeps were run. Removed endpoint and secret sweeps returned no matches; voice/Intelligence matches are current-state deferrals; legacy Claude OS/FINDTREND matches are compatibility, attribution, or historical references. * [x] Verification scenarios completed for license metadata, executable bits, voice launch target disposition, and docs links. * Evidence: package/license command, `git ls-files -s`, `.claude/launch.json` `jq` check, endpoint/docs `rg` scans, and test commands passed. ### Non-Functional Requirements * [x] Documentation remains concise, current-state oriented, and free of secret patterns or generated private local data. * Evidence: deliverable secret-shaped scan returned no matches after validation cleanup. * [x] Model catalog additions do not introduce new dependencies, network calls, remote code loading, or browser-visible provider credentials. * Evidence: `git diff -- package.json bun.lock` shows license metadata only; added-line risky API scan returned no matches; catalog data contains labels only. * [x] Legal and README language avoids calling the project open source after adopting the restrictive license posture. * Evidence: license scan found README states the project is closed-source, not open source, and package metadata is `SEE LICENSE IN LICENSE`. ### Quality Gates * [x] All files ASCII-encoded. * [x] Unix LF line endings. * [x] Code follows project conventions. * [x] Primary user-facing surfaces contain product-facing copy only. * [x] `bun run lint`, `bun run typecheck`, `bun run typecheck:scripts`, `bun run format:check`, `bun run test`, targeted tests, and `git diff --check` pass. ## 8. Conventions Compliance ### Status: PASS **Categories spot-checked**: naming, file structure, error handling, comments, testing, privacy boundaries, and compatibility naming. **Convention violations**: None Evidence: * `.spec_system/CONVENTIONS.md` inspected. * `AGENTS.md`, README, onboarding, development, and runbook updates preserve AI OS naming and compatibility-only `CLAUDE_OS`/`FINDTREND` boundaries. * New docs live under `docs/`; script tests remain under `scripts/lib/__tests__/`; component test remains under local component `__tests__`. * `bun run lint`, `bun run typecheck`, `bun run typecheck:scripts`, and `bun run format:check` all exit 0. ## 9. Security & GDPR Compliance ### Status: PASS **Full report**: See `security-compliance.md` in this session directory. #### Summary | Area | Status | Findings | | -------- | ------ | ----------------------------------------------------------------------- | | Security | PASS | 0 unresolved issues; 1 fake-placeholder cleanup fixed during validation | | GDPR | N/A | 0 issues | **Critical violations**: None Fix applied during validation: * `scripts/lib/__tests__/hermes-dev-bridge.test.ts` fake secret-like redaction fixtures were shortened to non-secret-shaped fake values. Verification: focused Hermes bridge test passed; full test suite passed; secret-shaped scans returned no matches. ## 10. Behavioral Quality Spot-Check ### Status: PASS **Checklist applied**: Yes **Files spot-checked**: * `scripts/lib/hermes-dev-bridge.ts` * `src/lib/hermes-demo-data.ts` * `scripts/lib/model-helpers.ts` * `scripts/lib/session-scanner.ts` * `src/components/hermes/__tests__/hermes-sections.test.tsx` **Categories spot-checked**: trust boundaries, resource cleanup, mutation safety, failure paths, and contract alignment. **Violations found**: None **Fixes applied during validation**: * Shortened fake secret-like test placeholders in `scripts/lib/__tests__/hermes-dev-bridge.test.ts`. Evidence: * `git diff -- scripts/lib/hermes-dev-bridge.ts src/lib/hermes-demo-data.ts scripts/lib/model-helpers.ts scripts/lib/session-scanner.ts` shows catalog entries, safe label recognition, and pricing-family parsing only. * `bun run test -- scripts/lib/__tests__/hermes-dev-bridge.test.ts scripts/lib/__tests__/model-helpers.test.ts scripts/lib/__tests__/session-scanner.test.ts src/components/hermes/__tests__/hermes-sections.test.tsx` passed with 192 tests. * Added-line risky API scan returned no matches. ## 11. UI Product-Surface Spot-Check ### Status: PASS **Surfaces inspected**: Hermes model catalog component test fixture and Hermes demo model catalog data via code inspection; production UI component implementation was not changed. **Diagnostics found in primary UI**: None **Allowed debug/admin surfaces**: Existing Hermes admin/debug-capable surfaces outside this session's production UI diff. **Fixes applied during validation**: None for UI. Evidence: * `git diff -- src/components/hermes/__tests__/hermes-sections.test.tsx` shows test fixture/catalog assertions only. * `bun run test -- src/components/hermes/__tests__/hermes-sections.test.tsx` was included in the targeted test command and passed. * `rg -n "debug panel|seed/frame|resize|readiness badge|route ownership|shell ready|version label|data-source status|telemetry controls|setup variants|runtime telemetry|Debug|Scaffold|placeholder" src/components/hermes scripts/lib/hermes-dev-bridge.ts src/lib/hermes-demo-data.ts || true` found only existing tests/placeholders and no added production UI diagnostics. ## Validation Result ### PASS Session 06 passes validation. All tasks are complete, deliverables exist, files are ASCII/LF, tests and quality gates pass, schema alignment is N/A, security passes after one fake-placeholder cleanup, GDPR is N/A, and behavioral/UI spot-checks found no unresolved violations. ### Unresolved Failures And Blockers None ## Next Steps Next command: `updateprd` --- # Agent Instructions This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com. ## Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. 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