13/14 plan must-haves verified literally (14/14 at goal level); 4/4 roadmap success criteria verified
0
previous_status
previous_score
gaps_closed
gaps_remaining
regressions
null
null
truth
addressed_in
evidence
Basemap POI icons come from the hosted colored OFM sprite (not token-derived)
Phase 3 / Phase 5 (first product map phase)
Logged in phase deferred-items.md #1; Phase 3 SC1 renders the live position on the Rams basemap, Phase 5 renders route display — treatment candidates (text-only POIs, custom grayscale sprite) attached to those map phases
truth
addressed_in
evidence
Sprite-pattern layers (landcover_wetland, road_area_pattern) left un-derived
Phase 3 / Phase 5
Logged in phase deferred-items.md #3; visible only at zooms above the proof view
truth
addressed_in
evidence
Self-hosted pbf glyph route for Rams map-label fonts (Space Grotesk/Geist as map glyphs)
Candidate for Phase 2+ (Worker infra) / product map phases
Recorded in liberty-rams.json metadata.rams-font-substitutions reason: 'revisit with a Worker-served glyphs route'; no Phase 1 SC requires self-hosted glyphs, and no later phase SC claims it — tracked here for visibility
Phase 1: Design Tokens + Rams Foundation — Verification Report
Phase Goal: The Telemetry Rams design system exists as one centralized, importable token set — including map basemap cartography — with a user-approved mockup-vs-implementation gallery proving the fidelity bar before any product screen is built.
Verified: 2026-10-22T02:55:00Z
Status: passed
Re-verification: No — initial verification
Goal Achievement
Observable Truths (roadmap success criteria = the contract)
#
Truth (Roadmap SC)
Status
Evidence
1
Every rendered Rams component derives exclusively from the centralized token set — audit sweep finds zero off-token values
✓ VERIFIED
npm run audit re-run on freshly rebuilt dist: AUDIT CLEAN — 354 declarations, 0 off-token values (55 colors / 9 radius tokens all zero / 7 families / 6 spacing / 10 type sizes / 9 trackings). border-radius forms in dist: 0, var(--radius), 3.40282e38px (sanctioned rounded-full clamp) — no .25rem. tokens.css is the audit allowlist source (DEFAULT_TOKENS = src/tokens.css).
2
Side-by-side gallery exists and is user-approved (DSGN-02 mechanism)
✓ VERIFIED
theme/gallery.html (290 lines, CDN-free, token-driven): 4 mockup-vs-sheet rows + basemap row + token ledger (names only) + approval strip; <img> links to all 5 committed captures (visually inspected — real renders). 01-04-DSGN-02-APPROVAL.md records verbatim user response "approved" (2026-10-22T00:51:39Z), scope = fidelity bar + basemap direction.
3
Rams-styled MapLibre basemap renders in a browser
✓ VERIFIED
theme/basemap/liberty-rams.json (110 layers, metadata.rams-cartography.derived-from = theme/src/tokens.css with per-role derivation formulas) + index.html MapLibre proof page (loads ./liberty-rams.json, route color read at runtime via getComputedStyle('--color-signal-orange')). Committed real-browser capture screenshots/basemap-kl.png inspected: grayscale/muted KL metro, muted labels, zero orange except the reserved route vector.
4
Design authority is singular (conflict resolved)
✓ VERIFIED
Root DESIGN.md carries the SUPERSEDED-FOR-SPECIFICS banner (conflicting Helvetica/Inter typography + palette explicitly marked superseded, values delegated to the package). README.md contains zero hex/px. Mockup tree untouched (git porcelain clean — read-only per D-06, @source scoped to its markup only). One token package (theme/), all scripts delegate to it.
Score (goal level): 4/4 success criteria verified
Plan-Level Must-Haves (merged from PLAN frontmatters)
Plan
Truth
Status
Evidence
01
Tokens importable as plain CSS (@theme static + :root)
✓ VERIFIED
tokens.css 176 lines; dist carries token vars
01
Build produces compiled dist with Tailwind v4 utilities
✓ VERIFIED
npm run build → dist/rams.css (90ms, v4.3.3); audit harvests 49 classes from 3 pages
Basemap renders: grayscale landing, muted water/roads/labels, zero signal-orange in basemap
✓ VERIFIED
Capture inspection + metadata; audit-style accent guard in build.mjs (assertNoAccent)
03
Values derived from tokens, not hand-tuned
✓ VERIFIED
build.mjs parses tokens.css; metadata records desaturate(tokenHex, …) per role
03
Map labels use self-hosted Space Grotesk/Geist assets (D-10)
⚠ VERIFIED-WITH-RECORDED-DEVIATION
See "Recorded deviation" below — hosted OpenFreeMap glyphs endpoint only serves Noto Sans (Space Grotesk/Geist 404 at build time, probed); closest hosted stack substituted, recorded in metadata.rams-font-substitutions with reason + revisit path. Pre-planned in 01-03 plan body, REVIEW-adjudicated clean, and inside the basemap render the user explicitly approved.
04
Audit is scripted evidence, zero off-token values (D-13)
Recorded Deviation (D-10 map-label glyph stacks) — suggested formal override
Map label glyph stacks are Noto Sans Bold / Noto Sans Regular, not self-hosted Space Grotesk/Geist. MapLibre label glyphs must be served as pbf glyph ranges; the OpenFreeMap glyphs endpoint hosts only Noto Sans and self-hosted woff2 cannot serve glyph ranges without a glyphs route (Worker arrives in Phase 2). The substitution was pre-planned in the 01-03 plan body, is machine-recorded in metadata.rams-font-substitutions (intended/served/reason), was adjudicated clean by 01-REVIEW, and the user approved the rendered basemap that displays it. Rams-type roles are honored (bold-major / regular-minor hierarchy, muted matte labels). To formalize in the record, the developer may add to this file's frontmatter:
overrides:- must_have:"Map labels use the self-hosted Space Grotesk / Geist assets (D-10)"reason:"OpenFreeMap glyphs endpoint hosts only Noto Sans (woff2 cannot serve pbf glyph ranges pre-Worker); closest hosted stack substituted, recorded in style metadata, and covered by the user's DSGN-02 basemap approval"accepted_by:"(developer)"accepted_at:"(timestamp)"
Required Artifacts
Artifact
Expected
Status
Details
theme/src/tokens.css
Token package (55 colors, 10 spacing, 9 radius all zero, 13 type vars)
✓ VERIFIED
176 lines; --radius: 0px bare key + family zeroed (CR-01 fix commit 61d15c2 present)
38 PASS / 0 FAIL (first invocation hit a stale /tmp/opencode/audit-test symlink from the fixer's sandbox — environment artifact, not a test failure; clean re-run passed)
✓ PASS
CR-01 fix: bare rounded var-driven
grep dist
.rounded → border-radius:var(--radius), --radius:0px emitted; no .25rem
All screens render from a centralized token set — no off-token values; basemap cartography follows the same tokens
✓ SATISFIED
Audit exit 0 (scripted evidence, D-13); tokens.css single source; basemap derived per-role from tokens (D-09); component/basemap renders verified
DSGN-02
01-04
Mockup-vs-implementation gallery reviewed for fidelity before proceeding
✓ SATISFIED
gallery.html + Playwright captures + recorded verbatim approval ("approved", 00:51:39Z); mechanism documented for per-phase reuse
Orphaned requirements: none — REQUIREMENTS.md traceability maps exactly DSGN-01/DSGN-02 to Phase 1, and both are claimed by plans. (Info: the traceability table's "Pending" checkbox text was not flipped to Complete — doc-maintenance nit, not a gap.)
Documented scope staging — route rendering is Phase 5 per plan; reads color from tokens at runtime
stitch_minimalist_route_navigator/*/code.html
—
legacy inline onclick demo handlers
ℹ️ Info
Read-only mockups (D-06), untouched by design
DESIGN.md
31–39
hex/px restated in legacy philosophy prose
ℹ️ Info
Under explicit SUPERSEDED-FOR-SPECIFICS banner naming palette/typography as superseded; README carries zero numerics; D-05 pre-authorized keeping philosophy prose
No TODO/FIXME/stub markers; no blocker or warning anti-patterns.
Human Verification Required
None outstanding. The phase's blocking human checkpoint (DSGN-02 gallery + basemap review) was completed on 2026-10-22 with a recorded verbatim approval — the one item a human must decide in this phase is already decided and archived (01-04-DSGN-02-APPROVAL.md). Visual fidelity, real-browser rendering, and basemap appearance were all covered by that approved review, and the committed captures inspected in this verification match what was approved (no worn class changed rendering between capture time and the post-fix state).
Gaps Summary
No goal-level gaps. All four roadmap success criteria verified against the live codebase, with the code-review blocker fix (CR-01) and all five warnings (WR-01..05) confirmed present in the artifacts and the 38-test regression suite green. One documented, pre-adjudicated, user-approved deviation exists at plan-truth level (D-10 map-label glyph stacks → closest hosted stack, machine-recorded) — it does not block the phase goal, has a recorded revisit path, and a formal override entry is suggested above if the developer wants it in the durable record.
