---
phase: 09
plan: 01
subsystem: requirements-metadata
tags: [requirements, metadata, closure, traceability]
dependency_graph:
  requires: []
  provides: [accurate-requirements-status]
  affects: [milestone-audit-scoring, requirements-traceability]
tech_stack:
  added: []
  patterns: []
key_files:
  created: []
  modified:
    - .planning/REQUIREMENTS.md
decisions:
  - "Mark FOUND-01..04 and OBS-02/OBS-03 as [x] and Complete based on verified implementation evidence"
metrics:
  duration: "64 seconds"
  completed_date: "2026-03-24"
  tasks_completed: 2
  files_modified: 1
requirements_completed: [FOUND-01, FOUND-02, FOUND-03, FOUND-04, OBS-02, OBS-03]
---

# Phase 09 Plan 01: Requirements Metadata Closure Summary

**One-liner:** Fix stale FOUND-01..04 and OBS-02/OBS-03 checkboxes and traceability table entries from Pending to Complete.

## What Was Done

Updated `.planning/REQUIREMENTS.md` to correctly reflect implementation status of six requirements that were verified in earlier phases but whose checkboxes and traceability table entries remained stale.

### Task 1: FOUND-01..04 checkboxes and traceability

Changed `[ ]` to `[x]` for FOUND-01, FOUND-02, FOUND-03, FOUND-04 in the Foundation section, and updated their traceability table rows from `Pending` to `Complete`.

Evidence basis: `01-VERIFICATION.md` confirms all four Foundation requirements were satisfied during Phase 01 implementation. Phase 01 plan summaries (`01-01-SUMMARY.md`, `01-02-SUMMARY.md`, `01-03-SUMMARY.md`) each list the corresponding FOUND requirements as completed.

Commit: `f4a0bc0`

### Task 2: OBS-02 and OBS-03 checkboxes and traceability

Changed `[ ]` to `[x]` for OBS-02 and OBS-03 in the Kernel Observability section, and updated their traceability table rows from `Pending` to `Complete`.

Evidence basis: Phase 06 plan `06-02` implemented `dmesg_collect` with marker-based filtering (satisfying OBS-02) and classification of oops, panics, KASAN/UBSAN events, and warnings (satisfying OBS-03). `06-VERIFICATION.md` confirms both requirements satisfied.

Commit: `8078598`

## Verification

All success criteria met:

- `grep -c '- \[x\] \*\*FOUND' .planning/REQUIREMENTS.md` → 4
- OBS-02 and OBS-03 have `[x]` checkboxes
- No `Pending` entries remain for FOUND-01..04, OBS-02, OBS-03 in traceability table
- No unchecked `[ ]` FOUND or OBS-02/OBS-03 requirements remain

## Deviations from Plan

None - plan executed exactly as written.

## Known Stubs

None.

## Self-Check: PASSED

- `.planning/REQUIREMENTS.md` exists and contains `[x]` for FOUND-01..04 and OBS-02/OBS-03
- Commits `f4a0bc0` and `8078598` exist in `new_main` branch
