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docs(M03): closeout - ledger merge SHA 975dda4b, Quality 22834861040; seed M04 (#3)

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# M04 Plan — Coverage / Security / Reproducibility Guardrails
**Milestone:** M04
**Title:** Coverage / security / reproducibility guardrails
**Status:** Not started
**Depends on:** M03 (complete)
---
## 1. Intent / Target
Harden Phase I guardrails before Phase II structural refactors:
* Raise coverage gate toward 60%
* Add pip-audit enforcement
* Add dependency lock validation
* Add deterministic build verification
* Add CI artifact retention
---
## 2. Scope (Provisional)
### In scope
* Coverage gate: raise from 33% toward 60% (incremental)
* pip-audit: make blocking (currently `|| true`)
* Dependency lock validation
* Deterministic build verification
* CI artifact retention policy
### Out of scope
* Runtime behavior changes
* New test logic (beyond coverage improvement)
* Phase II refactors
---
## 3. Definition of Done
* [ ] Coverage gate raised (per phase map)
* [ ] pip-audit blocking
* [ ] Lock validation in place
* [ ] Build verification documented
* [ ] Artifact retention configured
* [ ] Ledger updated
* [ ] M04 audit and summary
---
## 4. References
* Phase map: docs/serena.md
* M03 handoff: docs/milestones/M03/M03_summary.md

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# M04 Tool Calls
Milestone: M04
Branch: (to be created)
This file records Cursor tool calls performed during the milestone.
| Timestamp | Tool | Purpose | Files/Target | Status |
|-----------|------|---------|--------------|--------|

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| M00 | Program kickoff, baseline freeze, phase map, E2E verification | Completed | m00-kickoff-baseline-e2e | — | cdfe1285 | Linter 22794525690 ✓; Tests 22794525698 ✗ (pre-existing CLIP/pkg_resources) | Baseline 2.4/5 | 2025-03-07 |
| M01 | CI truthfulness, SHA pinning, smoke path | Completed | m01-ci-truthfulness | — | 2f664049 | Linter 22814396752 ✓; Tests 22814850488 (server ✓, 17 pass, img2img/txt2img 500) | 4.7 / 5 | 2026-03-08 |
| M02 | API CI truthfulness, local dev guardrails | Completed | m02-api-ci-truthfulness | — | 7484170d | Linter 22831756517 ✓; Tests 22831756504 ✓ (33/33 pass) | 4.9 / 5 | 2026-03-08 |
| M03 | Test architecture (smoke / quality / nightly) | Completed | m03-test-architecture | #2 | 4ce5cde9 | Linter ✓; Smoke 22834384359 ✓ (33/33) | 5.0 / 5 | 2026-03-09 |
| M03 | Test architecture (smoke / quality / nightly) | Completed | m03-test-architecture | #2 | 975dda4b | Linter ✓; Smoke 22834384359 ✓; Quality 22834861040 ✓ | 5.0 / 5 | 2026-03-09 |
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