diff --git a/docs/ecosystem/delegation/codex/PHASE1_CLOSEOUT_CHECKLIST.md b/docs/ecosystem/delegation/codex/PHASE1_CLOSEOUT_CHECKLIST.md new file mode 100644 index 00000000..7be6a3a5 --- /dev/null +++ b/docs/ecosystem/delegation/codex/PHASE1_CLOSEOUT_CHECKLIST.md @@ -0,0 +1,69 @@ +# Phase 1 Closeout Checklist + +> **Role:** Codex +> **Purpose:** Final acceptance gate for the Phase 1 golden flow after Windsurf and Cursor return their results. + +--- + +## 1. Inputs Required + +- Windsurf result for NoteLett verification +- Cursor result for MindLyst verification +- latest tracker state in [`ECOSYSTEM_IMPLEMENTATION_TRACKER.md`](/Users/saravana/BytelystAI/learning_ai/learning_ai_common_plat/docs/ecosystem/ECOSYSTEM_IMPLEMENTATION_TRACKER.md) +- latest execution-plan state in [`PHASE1_TRANSCRIPT_NOTE_MEMORY_EXECUTION_PLAN.md`](/Users/saravana/BytelystAI/learning_ai/learning_ai_common_plat/docs/ecosystem/PHASE1_TRANSCRIPT_NOTE_MEMORY_EXECUTION_PLAN.md) + +--- + +## 2. Contract Review + +- [ ] transcript artifact still matches [`packages/events/src/ecosystem.ts`](/Users/saravana/BytelystAI/learning_ai/learning_ai_common_plat/packages/events/src/ecosystem.ts) +- [ ] note artifact still matches [`packages/events/src/ecosystem.ts`](/Users/saravana/BytelystAI/learning_ai/learning_ai_common_plat/packages/events/src/ecosystem.ts) +- [ ] memory artifact still matches [`packages/events/src/ecosystem.ts`](/Users/saravana/BytelystAI/learning_ai/learning_ai_common_plat/packages/events/src/ecosystem.ts) +- [ ] `capture.transcript.created` remains canonical +- [ ] `artifact.created` remains canonical +- [ ] `artifact.linked` remains canonical +- [ ] `memory.entry.created` remains canonical + +--- + +## 3. Lineage Review + +- [ ] transcript event index exists +- [ ] NoteLett created event keeps upstream capture-event causation +- [ ] NoteLett linked event chains from the note created event +- [ ] note linked-event index exists +- [ ] MindLyst memory event keeps upstream note-linked causation +- [ ] memory event index exists + +--- + +## 4. Verification Review + +- [ ] LysnrAI verification evidence recorded +- [ ] NoteLett verification evidence recorded +- [ ] MindLyst verification evidence recorded +- [ ] any remaining blocker is explicit and environmental, not ambiguous + +--- + +## 5. Tracker And Docs + +- [ ] tracker commit list is current +- [ ] execution plan reflects the latest implementation state +- [ ] any residual risks are documented +- [ ] closeout decision is written clearly: `complete`, `complete-with-known-env-blockers`, or `not-complete` + +--- + +## 6. Final Output To Saravana + +- [ ] summarize what is done +- [ ] summarize what remains +- [ ] state whether Phase 1 can be treated as closed +- [ ] state whether Phase 2 parallelization can begin + +--- + +## 7. Commits + +- `pending` diff --git a/docs/ecosystem/delegation/codex/PHASE1_INTEGRATION_REVIEW.md b/docs/ecosystem/delegation/codex/PHASE1_INTEGRATION_REVIEW.md index c1c62360..e4d033d9 100644 --- a/docs/ecosystem/delegation/codex/PHASE1_INTEGRATION_REVIEW.md +++ b/docs/ecosystem/delegation/codex/PHASE1_INTEGRATION_REVIEW.md @@ -35,6 +35,10 @@ - verification evidence is real and recorded - tracker reflects actual completion state +Use this closeout gate when the delegated results arrive: + +- [`PHASE1_CLOSEOUT_CHECKLIST.md`](/Users/saravana/BytelystAI/learning_ai/learning_ai_common_plat/docs/ecosystem/delegation/codex/PHASE1_CLOSEOUT_CHECKLIST.md) + ## Expected Output - approve or reject delegated work