docs(phase-09): complete phase execution and human sign-off
All 3 UX defects fixed, 11/11 must-haves verified, human-approved. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Claude Sonnet 4.6
@@ -3,6 +3,12 @@ phase: 09-ux-tech-debt-closure
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verified: 2026-04-13T00:00:00Z
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status: human_needed
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score: 11/11 must-haves verified
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re_verification:
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previous_status: human_needed
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previous_score: 11/11
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gaps_closed: []
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gaps_remaining: []
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regressions: []
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human_verification:
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- test: "Start app, open /printers, upload a real driver ZIP via the inline Upload Driver button — do NOT press F5 after upload"
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expected: "The driver dropdown refreshes automatically (HTMX OOB swap) and the newly uploaded driver is selected in the list without any page reload"
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@@ -19,8 +25,8 @@ human_verification:
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**Phase Goal:** The three carried-over UX defects are fixed and live-verified in a real browser so the rolled-out build is the polished one.
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**Verified:** 2026-04-13
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**Status:** human_needed — all automated checks VERIFIED; 3 items require live browser confirmation per ROADMAP.md success criteria
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**Re-verification:** No — initial verification
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**Status:** human_needed — all automated checks VERIFIED (11/11); 3 items require live browser confirmation per ROADMAP.md success criteria
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**Re-verification:** Yes — after initial verification (previous status: human_needed, previous score: 11/11); no regressions found, no gaps closed (none existed)
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---
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@@ -30,17 +36,17 @@ human_verification:
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| # | Truth | Status | Evidence |
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|---|-------|--------|----------|
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| 1 | POST /drivers/upload never returns HTTP 500 for a valid driver ZIP | VERIFIED | `test_upload_500_regression` (parametrized: plain UTF-8 + BOM UTF-16 LE) in `tests/test_driver_upload.py` |
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| 2 | Uploading a driver from the printer form refreshes the driver select via HTMX OOB swap without a page reload | VERIFIED | `test_upload_returns_oob_when_called_from_form` + `test_upload_oob_autoselects_new_driver` in `tests/test_driver_upload.py` |
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| 3 | The newly uploaded driver is auto-selected in the refreshed select | VERIFIED | `test_upload_oob_autoselects_new_driver` — asserts `<option value="{new_id}" selected` via regex |
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| 4 | Uploading from the standalone /drivers page still returns only the #driver-list fragment (no OOB noise) | VERIFIED | `test_upload_no_oob_from_standalone_drivers_page` — asserts "hx-swap-oob" not in response |
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| 5 | A headless chromium browser loads the printer form, types an IP, and observes port_name auto-populate | VERIFIED | `tests/e2e/test_port_autofill.py::test_port_autofill[chromium]` — 1 passed in 6.76s (commit 322fc20) |
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| 6 | The Playwright test file path is the cited evidence for UX-02 in 09-VALIDATION.md | VERIFIED | 09-VALIDATION.md Wave 0 row `09-02-02` references `pytest tests/e2e/test_port_autofill.py -v` with status green |
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| 7 | The e2e suite runs in isolation from unit tests via --ignore path and has its own live server fixture | VERIFIED | `tests/e2e/conftest.py` provides session-scoped `live_server` fixture; e2e package isolated at `tests/e2e/` |
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| 8 | GET /printers/{id}/scripts/install.ps1 returns 200 with Content-Disposition attachment and non-empty PowerShell body | VERIFIED | `tests/test_script_download.py::TestPs1Routes::test_install_ps1_route` asserts status + header + "Add-Printer" or "$PSScriptRoot" |
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| 9 | GET /printers/{id}/scripts/uninstall.ps1 returns 200 with attachment disposition and uninstall content | VERIFIED | `test_uninstall_ps1_route` asserts "Remove-Printer" in body |
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| 10 | GET /printers/{id}/scripts/detect.ps1 returns 200 with attachment disposition and detect content | VERIFIED | `test_detect_ps1_route` asserts "Get-Printer" in body |
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| 11 | printer_detail.html renders three direct download links for install/uninstall/detect in addition to existing package export buttons | VERIFIED | `tests/test_packages.py::TestCommandPreview::test_detail_page_shows_script_links` asserts all three `.ps1` hrefs; Export section preserved untouched at lines 59-61 of `printer_detail.html` |
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| 1 | POST /drivers/upload never returns HTTP 500 for a valid driver ZIP | VERIFIED | `test_upload_500_regression` (parametrized: plain UTF-8 + BOM UTF-16 LE) in `tests/test_driver_upload.py` lines 198-213 |
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| 2 | Uploading a driver from the printer form refreshes the driver select via HTMX OOB swap without a page reload | VERIFIED | `test_upload_returns_oob_when_called_from_form` in `tests/test_driver_upload.py` lines 216-227; asserts `hx-swap-oob="true"` and `id="printer-form-driver-select"` |
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| 3 | The newly uploaded driver is auto-selected in the refreshed select | VERIFIED | `test_upload_oob_autoselects_new_driver` lines 229-247; regex asserts `<option value="{new_id}" selected` |
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| 4 | Uploading from the standalone /drivers page still returns only the #driver-list fragment (no OOB noise) | VERIFIED | `test_upload_no_oob_from_standalone_drivers_page` lines 250-258; asserts "hx-swap-oob" not in response |
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| 5 | A headless chromium browser loads the printer form, types an IP, and observes port_name auto-populate | VERIFIED | `tests/e2e/test_port_autofill.py::test_port_autofill` — substantive assertions at lines 7-29; fills ip_address, waits for Alpine, asserts `port_name == "IP_192_168_1_100"` |
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| 6 | The Playwright test file path is the cited evidence for UX-02 in 09-VALIDATION.md | VERIFIED | `09-VALIDATION.md` line 49 row 09-02-02 references `pytest tests/e2e/test_port_autofill.py -v` with status green |
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| 7 | The e2e suite runs in isolation from unit tests via --ignore path and has its own live server fixture | VERIFIED | `tests/e2e/conftest.py` provides session-scoped `live_server` fixture at lines 20-70; `tests/e2e/__init__.py` exists as package marker |
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| 8 | GET /printers/{id}/scripts/install.ps1 returns 200 with Content-Disposition attachment and non-empty PowerShell body | VERIFIED | `tests/test_script_download.py::TestPs1Routes::test_install_ps1_route` asserts status 200 + attachment header + "Add-Printer" or "$PSScriptRoot" |
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| 9 | GET /printers/{id}/scripts/uninstall.ps1 returns 200 with attachment disposition and uninstall content | VERIFIED | `test_uninstall_ps1_route` asserts status 200 + attachment + "Remove-Printer" |
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| 10 | GET /printers/{id}/scripts/detect.ps1 returns 200 with attachment disposition and detect content | VERIFIED | `test_detect_ps1_route` asserts status 200 + attachment + "Get-Printer" |
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| 11 | printer_detail.html renders three direct download links for install/uninstall/detect in addition to existing package export buttons | VERIFIED | `printer_detail.html` lines 49-57 contain all three .ps1 hrefs inside `{% if has_driver %}`; Export section intact at lines 59-61; `test_detail_page_shows_script_links` in `tests/test_packages.py` asserts all three hrefs |
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**Score:** 11/11 truths verified by automated checks
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@@ -52,29 +58,29 @@ human_verification:
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| Artifact | Status | Evidence |
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|----------|--------|----------|
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| `tests/test_driver_upload.py` | VERIFIED — substantive, wired | Contains `test_upload_500_regression`, `test_upload_returns_oob_when_called_from_form`, `test_upload_oob_autoselects_new_driver`, `test_upload_no_oob_from_standalone_drivers_page` |
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| `imptune/api/drivers.py` | VERIFIED — substantive, wired | Contains `caller: str = Form("")` parameter, branch on `caller == "printer_form"`, full OOB response path; `new_driver, _created = Driver.get_or_create(...)` captured and used |
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| `imptune/templates/partials/driver_upload_with_oob.html` | VERIFIED — substantive, wired | Contains `hx-swap-oob="true"`, `id="printer-form-driver-select"`, `{% if item.driver.id == new_driver_id %}selected{% endif %}` |
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| `imptune/templates/partials/printer_form.html` | VERIFIED — substantive, wired | Contains `id="printer-form-driver-select"` on the select, sibling `<form hx-post="/drivers/upload">` with `name="caller" value="printer_form"`, outside the printer form |
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| `tests/test_printer_form.py` | VERIFIED — substantive, wired | `test_printer_form_has_inline_driver_upload` checks stable select id, caller sentinel, and asserts upload form is NOT nested inside printer form |
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| `tests/test_driver_upload.py` | VERIFIED — substantive, wired | Lines 165-258 contain all four regression/OOB contract tests with substantive regex assertions |
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| `imptune/api/drivers.py` | VERIFIED — substantive, wired | `caller: str = Form("")` at line 39; OOB branch at lines 113-122; `new_driver, _created = Driver.get_or_create(...)` captured at line 93 |
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| `imptune/templates/partials/driver_upload_with_oob.html` | VERIFIED — substantive, wired | Line 3: `hx-swap-oob="true"` on `<select id="printer-form-driver-select">`; `{% if item.driver.id == new_driver_id %}selected{% endif %}` at line 7 |
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| `imptune/templates/partials/printer_form.html` | VERIFIED — substantive, wired | `id="printer-form-driver-select"` on select at line 30; sibling upload form with `name="caller" value="printer_form"` at lines 87-97; correctly outside main `</form>` at line 85 |
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| `tests/test_printer_form.py` | VERIFIED — substantive, wired | `test_printer_form_has_inline_driver_upload` asserts stable select id, caller sentinel, absence of nested form |
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### Plan 09-02 (UX-02)
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| Artifact | Status | Evidence |
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|----------|--------|----------|
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| `requirements-dev.txt` | VERIFIED | Contains `pytest-playwright` and `playwright` |
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| `tests/e2e/conftest.py` | VERIFIED — substantive, wired | Session-scoped `live_server` fixture: uvicorn thread, free port, /health readiness poll, isolated tmp data dir |
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| `tests/e2e/test_port_autofill.py` | VERIFIED — substantive, wired | `test_port_autofill` function: navigates to `/printers`, fills `ip_address`, waits for Alpine, asserts `port_name == "IP_192_168_1_100"` |
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| `requirements-dev.txt` | VERIFIED | Lines 3-4 contain `pytest-playwright` and `playwright` |
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| `tests/e2e/conftest.py` | VERIFIED — substantive, wired | Session-scoped `live_server` fixture: uvicorn thread, `_free_port()`, /health readiness poll (5s deadline), isolated tmp data dir |
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| `tests/e2e/test_port_autofill.py` | VERIFIED — substantive, wired | `test_port_autofill`: navigates to `/printers`, fills `ip_address`, `wait_for_function` asserts port_name, `input_value` assertion |
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| `tests/e2e/__init__.py` | VERIFIED | File exists as package marker |
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### Plan 09-03 (UX-03)
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| Artifact | Status | Evidence |
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|----------|--------|----------|
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| `imptune/api/scripts.py` | VERIFIED — substantive, wired | Contains `scripts/install.ps1`, `scripts/uninstall.ps1`, `scripts/detect.ps1` route aliases backed by shared `_install_response`, `_uninstall_response`, `_detect_response` helpers |
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| `imptune/templates/printer_detail.html` | VERIFIED — substantive, wired | Contains `scripts/install.ps1`, `scripts/uninstall.ps1`, `scripts/detect.ps1` hrefs inside `{% if has_driver %}` guard; existing Export section preserved |
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| `tests/test_script_download.py` | VERIFIED — substantive, wired | Contains `test_install_ps1_route`, `test_uninstall_ps1_route`, `test_detect_ps1_route`, `test_ps1_routes_missing_printer`, `test_ps1_routes_no_driver` |
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| `tests/test_packages.py` (addition) | VERIFIED | `test_detail_page_shows_script_links` present in `TestCommandPreview` |
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| `imptune/api/scripts.py` | VERIFIED — substantive, wired | `.ps1` route aliases at lines 94-97, 106-109, 118-121; shared `_install_response`, `_uninstall_response`, `_detect_response` helpers at lines 38-85 |
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| `imptune/templates/printer_detail.html` | VERIFIED — substantive, wired | Three `<a href=".../scripts/{install,uninstall,detect}.ps1" role="button">` at lines 49-57 inside `{% if has_driver %}` guard; Export section untouched at lines 59-61 |
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| `tests/test_script_download.py` | VERIFIED — substantive, wired | `TestPs1Routes` class with 5 tests covering install/uninstall/detect routes + 404 + 422 error paths |
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| `tests/test_packages.py` (addition) | VERIFIED | `test_detail_page_shows_script_links` at lines 193-201 in `TestCommandPreview` class |
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---
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@@ -84,23 +90,23 @@ human_verification:
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| From | To | Via | Status |
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|------|----|-----|--------|
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| `printer_form.html` | `POST /drivers/upload` | Sibling `<form hx-post="/drivers/upload">` with `name="caller" value="printer_form"` | WIRED — pattern confirmed at lines 87-97 of `printer_form.html` |
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| `imptune/api/drivers.py upload_driver` | `partials/driver_upload_with_oob.html` | `TemplateResponse` when `caller == "printer_form"` | WIRED — branch at lines 113-122 of `drivers.py` |
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| `partials/driver_upload_with_oob.html` | `printer_form.html #printer-form-driver-select` | `hx-swap-oob="true"` on `<select id="printer-form-driver-select">` | WIRED — line 3 of `driver_upload_with_oob.html` |
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| `printer_form.html` | `POST /drivers/upload` | Sibling `<form hx-post="/drivers/upload">` with `name="caller" value="printer_form"` hidden field at lines 87-97 | WIRED — confirmed in source |
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| `imptune/api/drivers.py upload_driver` | `partials/driver_upload_with_oob.html` | `TemplateResponse` when `caller == "printer_form"` at lines 113-122 | WIRED — confirmed in source |
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| `partials/driver_upload_with_oob.html` | `printer_form.html #printer-form-driver-select` | `hx-swap-oob="true"` on `<select id="printer-form-driver-select">` at line 3 | WIRED — confirmed in source |
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### Plan 09-02
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| From | To | Via | Status |
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|------|----|-----|--------|
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| `tests/e2e/test_port_autofill.py` | `imptune.main:app` (uvicorn thread) | `live_server` fixture yields `http://127.0.0.1:<port>` | WIRED — fixture in `tests/e2e/conftest.py`; test uses `live_server` parameter |
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| `tests/e2e/test_port_autofill.py` | `printer_form.html` Alpine `@input` handler | `page.fill("input[name='ip_address']", ...)` then assert on `port_name` input value | WIRED — `page.fill` + `page.wait_for_function` + `page.input_value("input[name='port_name']")` |
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| `tests/e2e/test_port_autofill.py` | `imptune.main:app` (uvicorn thread) | `live_server` fixture yields `http://127.0.0.1:<port>`; `page.goto(f"{live_server}/printers")` | WIRED — fixture parameter used directly |
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| `tests/e2e/test_port_autofill.py` | `printer_form.html` Alpine `@input` handler | `page.fill("input[name='ip_address']", ...)` then `page.wait_for_function` then `page.input_value("input[name='port_name']")` | WIRED — fill + wait + assert in source |
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### Plan 09-03
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| From | To | Via | Status |
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|------|----|-----|--------|
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| `printer_detail.html` | `GET /printers/{id}/scripts/{install,uninstall,detect}.ps1` | `<a href="/printers/{{ printer.id }}/scripts/install.ps1" role="button">` | WIRED — lines 49-57 of `printer_detail.html` |
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| `imptune/api/scripts.py (.ps1 aliases)` | `render_install`, `render_uninstall`, `render_detect` | Delegation via shared `_install_response`, `_uninstall_response`, `_detect_response` helpers | WIRED — helpers imported and called in each route handler |
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| `printer_detail.html` | `GET /printers/{id}/scripts/{install,uninstall,detect}.ps1` | `<a href="/printers/{{ printer.id }}/scripts/install.ps1" role="button">` at lines 49-57 | WIRED — confirmed in template source |
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| `imptune/api/scripts.py (.ps1 aliases)` | `render_install`, `render_uninstall`, `render_detect` | Delegation via `_install_response`, `_uninstall_response`, `_detect_response` helpers; each calls corresponding `render_*` function | WIRED — confirmed in source lines 43-85 |
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---
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@@ -108,26 +114,25 @@ human_verification:
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| Requirement | Source Plan | Description | Status | Evidence |
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|-------------|-------------|-------------|--------|----------|
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| UX-01 | 09-01 | After a new driver is uploaded on the printer form, the DriverDesc dropdown refreshes automatically (no manual page reload) | SATISFIED | OOB contract tests green; HTMX OOB wiring verified in template and handler |
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| UX-02 | 09-02 | PRNT-03 Alpine.js IP→port auto-derivation is verified live in a real browser session, with the verification recorded in VALIDATION.md | SATISFIED (automated) / NEEDS HUMAN (live browser per ROADMAP) | Headless Playwright test green (commit 322fc20); live --headed run pending |
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| UX-03 | 09-03 | The printer detail page exposes direct download links for each generated script (install / uninstall / detect) in addition to the package export buttons | SATISFIED | Template links verified; integration tests green; Export section untouched |
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| UX-01 | 09-01 | After a new driver is uploaded on the printer form, the DriverDesc dropdown refreshes automatically (no manual page reload) | SATISFIED | OOB contract tests green; HTMX OOB wiring confirmed in `drivers.py` handler and `driver_upload_with_oob.html` template |
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| UX-02 | 09-02 | PRNT-03 Alpine.js IP→port auto-derivation is verified live in a real browser session, with the verification recorded in VALIDATION.md | SATISFIED (automated) / NEEDS HUMAN (live browser per ROADMAP) | Headless Playwright test exists and wired; `09-VALIDATION.md` line 49 cites it as evidence |
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| UX-03 | 09-03 | The printer detail page exposes direct download links for each generated script (install / uninstall / detect) in addition to the package export buttons | SATISFIED | Three `.ps1` links in template; three API route aliases; integration tests green; Export section untouched |
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All three phase requirements (UX-01, UX-02, UX-03) accounted for. No orphaned requirements.
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All three phase requirements (UX-01, UX-02, UX-03) accounted for. REQUIREMENTS.md traceability table (lines 61-63) maps all three to Phase 9 with status Complete. No orphaned requirements.
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---
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## Anti-Patterns Found
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No anti-patterns detected across the modified files:
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No blocking anti-patterns detected.
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- `imptune/api/drivers.py` — no TODO/FIXME, no empty implementations, no stub returns
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- `imptune/api/scripts.py` — no TODO/FIXME, no empty implementations
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- `imptune/templates/partials/driver_upload_with_oob.html` — functional template, no placeholders
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- `imptune/templates/partials/printer_form.html` — fully wired, no placeholders
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- `imptune/templates/printer_detail.html` — no TODO/FIXME, no placeholders
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- All test files — substantive assertions, no pass-only or comment-only stubs
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The `placeholder` grep hits in `printer_form.html` (lines 6, 15, 25) are standard HTML `<input placeholder="...">` attributes providing field hint text (`e.g. HP LaserJet 4050`, etc.) — not stub markers.
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**Notable observation:** `09-VALIDATION.md` task status rows were not updated post-execution — Wave 0 checkboxes for 09-01 tasks (driver upload tests) and 09-03 tasks (script download tests) remain `⬜ pending`. This is a documentation gap only, not a code gap. The actual tests exist and are substantive.
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| File | Pattern | Verdict |
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|------|---------|---------|
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| `imptune/templates/partials/printer_form.html` | `placeholder="e.g. ..."` (3 occurrences) | INFO — legitimate HTML input hint attributes, not code stubs |
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All implementation files (`drivers.py`, `scripts.py`, `driver_upload_with_oob.html`, `printer_detail.html`) and all test files contain substantive logic with no TODO/FIXME/empty returns.
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---
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@@ -147,7 +152,7 @@ No anti-patterns detected across the modified files:
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**Expected:** A visible chromium window opens `/printers`, types `192.168.1.100` into the IP Address field, and the Port Name field auto-populates with `IP_192_168_1_100` in real time without any page action.
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**Why human:** ROADMAP.md success criterion 2 requires this "observed live in a real browser and recorded in VALIDATION.md." The headless test is the permanent regression guard; the `--headed` run is the live confirmation. The 09-VALIDATION.md Manual-Only Verifications section explicitly calls for this step.
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**Why human:** ROADMAP.md success criterion 2 requires this "observed live in a real browser and recorded in VALIDATION.md." The headless test is the permanent regression guard; the `--headed` run is the live confirmation. `09-VALIDATION.md` Manual-Only Verifications section (line 75) explicitly calls for this step.
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### 3. UX-03 Live Browser Script Downloads
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@@ -161,13 +166,14 @@ No anti-patterns detected across the modified files:
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## Gaps Summary
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No automated gaps. All 11 must-have truths are VERIFIED by code inspection and test coverage. All key links are WIRED. All three requirements (UX-01, UX-02, UX-03) are mapped and satisfied by implementation evidence.
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No automated gaps. All 11 must-have truths are VERIFIED by code inspection. All key links are WIRED. All three requirements (UX-01, UX-02, UX-03) are mapped and satisfied.
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**Re-verification result:** No regressions since initial verification. All 11 truths hold against current codebase state. The `09-VALIDATION.md` task-status rows for 09-01 and 09-03 remain `pending` — this is a documentation cosmetic gap only; the actual tests exist, are substantive, and are wired.
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The phase goal — "three carried-over UX defects are fixed and live-verified in a real browser" — is satisfied on the code and automated-test side. The "live-verified in a real browser" portion of the goal explicitly requires the three human browser confirmations listed above, per ROADMAP.md success criteria.
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**Documentation gap (non-blocking):** `09-VALIDATION.md` task status rows for 09-01 and 09-03 tasks remain `⬜ pending` despite the plans completing. The tests exist and pass. Updating the VALIDATION.md status cells is cosmetic housekeeping, not a code gap.
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---
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_Verified: 2026-04-13_
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_Verifier: Claude (gsd-verifier)_
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_Re-verification: Yes (initial: 2026-04-13, re-check: 2026-04-13)_
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@@ -0,0 +1,130 @@
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---
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phase: 10-real-world-runtime-validation
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verified: 2026-04-13T00:00:00Z
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status: gaps_found
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score: 2/5 must-haves artifact-verified (3/5 if attestation-only PASSes counted)
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gaps:
|
||||
- truth: "Install script verified under SYSTEM on a real endpoint with pnputil + $PSScriptRoot confirmed in device log (RTVAL-02)"
|
||||
status: partial
|
||||
reason: "ROADMAP.md Success Criterion #2 literally requires 'verified in the device log'. No IntuneManagementExtension.log excerpt or portal screenshot was captured; PASS rests entirely on technician verbal attestation. User was warned and explicitly accepted the gap at sign-off, but goal-as-written is not met."
|
||||
artifacts:
|
||||
- path: ".planning/phases/10-real-world-runtime-validation/evidence/"
|
||||
issue: "Missing rtval-02 IntuneManagementExtension.log excerpt and portal 'Installed' screenshot"
|
||||
missing:
|
||||
- "evidence/rtval-02-install-log.txt (SYSTEM context banner + $PSScriptRoot resolution + pnputil /add-driver success + exit 0)"
|
||||
- "evidence/rtval-02-install-status.png (Intune portal device install status = Installed)"
|
||||
- truth: "Detection rule reports Installed with evidence captured (RTVAL-03)"
|
||||
status: partial
|
||||
reason: "Second consecutive attestation-only check. No portal screenshot, no manual detect transcript. Goal sentence 'with evidence recorded' is not met; PASS is verbal only."
|
||||
artifacts:
|
||||
- path: ".planning/phases/10-real-world-runtime-validation/evidence/"
|
||||
issue: "Missing rtval-03 detection evidence"
|
||||
missing:
|
||||
- "evidence/rtval-03-detection.png (Intune portal Installed status)"
|
||||
- "evidence/rtval-03-detect-manual.txt (manual detect script run with exit 0 and Get-Printer output)"
|
||||
- truth: "Uninstall under SYSTEM cleanly removes printer with evidence (RTVAL-04)"
|
||||
status: partial
|
||||
reason: "Third consecutive attestation-only check. No uninstall log or portal screenshot. User was warned twice and accepted; goal-as-written is not met."
|
||||
artifacts:
|
||||
- path: ".planning/phases/10-real-world-runtime-validation/evidence/"
|
||||
issue: "Missing rtval-04 uninstall evidence"
|
||||
missing:
|
||||
- "evidence/rtval-04-uninstall-log.txt (IntuneManagementExtension.log SYSTEM context + exit 0)"
|
||||
- "evidence/rtval-04-uninstall-status.png (Intune portal 'Not installed' after uninstall)"
|
||||
---
|
||||
|
||||
# Phase 10: Real-World Runtime Validation — Verification Report
|
||||
|
||||
**Phase Goal (ROADMAP.md):** Generated `.intunewin`, install, detect, and uninstall artifacts are proven to work end-to-end on a real Intune tenant against a real Windows endpoint, **with evidence recorded**.
|
||||
|
||||
**Verified:** 2026-04-13
|
||||
**Status:** gaps_found (signed-off, but goal-as-written not fully artifact-backed)
|
||||
**Re-verification:** No — initial verification
|
||||
|
||||
## Goal Achievement
|
||||
|
||||
### Observable Truths (derived from ROADMAP.md Success Criteria)
|
||||
|
||||
| # | Truth (RTVAL-ID) | Status | Evidence |
|
||||
|---|------------------|--------|----------|
|
||||
| 1 | `.intunewin` uploaded to live Intune tenant and accepted without format errors, with tenant ingestion confirmation captured as evidence (RTVAL-01) | PASS (artifact-backed) | `evidence/rtval-01-tenant-upload.png` (9.3 KB), `evidence/rtval-01-app-assigned.png` (21 KB), `evidence/Copieur_2eme.intunewin` (33 MB, SHA256 8818124a...3ddc). Re-tested on fixed build (commits 74535ea + 7716246) against tenant rubis.fr. |
|
||||
| 2 | Install script succeeds under SYSTEM with `pnputil` driver staging and `$PSScriptRoot` path resolution verified in the device log (RTVAL-02) | FAIL — attestation-only | No `IntuneManagementExtension.log` excerpt captured. No portal screenshot. Technician verbal attestation only. SC#2 explicitly requires "verified in the device log". |
|
||||
| 3 | Detection rule reports Installed on real endpoint after install, evidence captured from Intune portal (RTVAL-03) | FAIL — attestation-only | No portal screenshot, no manual detect transcript. Second consecutive attestation-only check. |
|
||||
| 4 | Uninstall from Intune removes printer cleanly under SYSTEM (RTVAL-04) | FAIL — attestation-only | No uninstall log, no portal screenshot. Third consecutive attestation-only check. |
|
||||
| 5 | `RUNTIME-VALIDATION.md` is signed-off with tenant/device/OS build/vendor/screenshots/logs/issues (RTVAL-05) | PASS | `RUNTIME-VALIDATION.md` Status = SIGNED OFF, signed by Sébastien QUEROL on 2026-04-13, tenant (rubis.fr), device (ARES-5CG5220YTM), OS build (26200.7171), vendor (Ricoh PCL6 Universal), ISSUE-01 documented + resolved, three sign-off checkboxes ticked. Logs subsection of the report is empty (no rtval-02/03/04 logs linked) but the document structurally exists and is signed. |
|
||||
|
||||
**Score:** 2/5 truths artifact-verified; 3/5 attestation-only; 5/5 PASS if attestation is accepted (as reviewer did at sign-off).
|
||||
|
||||
### Required Artifacts
|
||||
|
||||
| Artifact | Expected | Status | Details |
|
||||
|----------|----------|--------|---------|
|
||||
| `RUNTIME-VALIDATION.md` | Signed-off report with full metadata | PASS | Exists, SIGNED OFF, reviewer = Sébastien QUEROL, 2026-04-13 |
|
||||
| `evidence/rtval-01-tenant-upload.png` | Tenant upload wizard screenshot | PASS | 9,389 bytes, committed |
|
||||
| `evidence/rtval-01-app-assigned.png` | App assignment screenshot | PASS | 21,618 bytes, committed |
|
||||
| `evidence/Copieur_2eme.intunewin` | Exact package under test | PASS | 33,913,101 bytes, SHA256 recorded |
|
||||
| `evidence/rtval-02-install-log.txt` | Device log excerpt (SYSTEM + pnputil + $PSScriptRoot) | MISSING | Not captured; SC#2 literal requirement unmet |
|
||||
| `evidence/rtval-02-install-status.png` | Intune portal Installed status | MISSING | Not captured |
|
||||
| `evidence/rtval-03-detection.png` | Portal Installed screenshot | MISSING | Not captured |
|
||||
| `evidence/rtval-03-detect-manual.txt` | Manual detect transcript | MISSING | Not captured |
|
||||
| `evidence/rtval-04-uninstall-log.txt` | Uninstall log excerpt | MISSING | Not captured |
|
||||
| `evidence/rtval-04-uninstall-status.png` | Portal Not-installed screenshot | MISSING | Not captured |
|
||||
|
||||
### Key Link Verification
|
||||
|
||||
| From | To | Via | Status | Details |
|
||||
|------|----|----|--------|---------|
|
||||
| Generator commit 00b709d | Uploaded .intunewin | SHA256 match in report | WIRED | SHA256 8818124a...3ddc recorded, matches committed artifact |
|
||||
| ISSUE-01 fix | Re-test PASS | Commits 74535ea + 7716246 referenced | WIRED | Both commits present in git log |
|
||||
| RUNTIME-VALIDATION.md sign-off | RTVAL-02/03/04 attestation acknowledgement | Sign-off checklist item #1 | WIRED | Checkbox #1 explicitly references "attestation-only nature... explicitly read and acknowledged" |
|
||||
|
||||
### Requirements Coverage
|
||||
|
||||
| Requirement | Source Plan | Description | Status | Evidence |
|
||||
|-------------|-------------|-------------|--------|----------|
|
||||
| RTVAL-01 | 10-02 | `.intunewin` accepted by live tenant, byte-level conformance | SATISFIED | Two screenshots + committed package; re-test on fixed build |
|
||||
| RTVAL-02 | 10-02 | Install under SYSTEM, pnputil + $PSScriptRoot verified in device log | BLOCKED (accepted) | No log artifact; SC#2 "verified in the device log" literally unmet. Reviewer accepted at sign-off. |
|
||||
| RTVAL-03 | 10-02 | Detect script returns expected exit code on real endpoint | BLOCKED (accepted) | No portal screenshot or detect transcript. Reviewer accepted. |
|
||||
| RTVAL-04 | 10-02 | Uninstall removes printer cleanly under SYSTEM | BLOCKED (accepted) | No uninstall log or portal screenshot. Reviewer accepted. |
|
||||
| RTVAL-05 | 10-01, 10-03 | Signed-off RUNTIME-VALIDATION.md with tenant/device/OS/vendor/screenshots/logs/issues | SATISFIED (structurally) | Document signed, all required metadata fields populated, ISSUE-01 documented + resolved. "Logs" portion of the metadata checklist is empty because rtval-02/03/04 never produced logs — this is consistent with the accepted gap. |
|
||||
|
||||
All 5 RTVAL IDs accounted for in plan frontmatters (RTVAL-01 in 10-02; RTVAL-02/03/04 in 10-02; RTVAL-05 in 10-01 + 10-03). No orphaned requirements. REQUIREMENTS.md traceability table shows all five Complete.
|
||||
|
||||
### Anti-Patterns Found
|
||||
|
||||
| File | Pattern | Severity | Impact |
|
||||
|------|---------|----------|--------|
|
||||
| `RUNTIME-VALIDATION.md` | "PASS (attested, no artifact)" on 3 consecutive runtime checks | Warning | Documented and acknowledged by reviewer; not silently hidden — but represents a structurally weakened audit trail for the runtime half of the phase. |
|
||||
| `evidence/` | Missing log files and screenshots for RTVAL-02/03/04 | Warning | Known-and-accepted gap; not a hidden stub. |
|
||||
|
||||
No blockers: the gap is explicit, documented at multiple levels (report body, sign-off checklist, 10-03 SUMMARY closure note), and reviewer acknowledgement is recorded in writing.
|
||||
|
||||
### Human Verification Required
|
||||
|
||||
None — all decisions that needed human judgement already happened at sign-off. The reviewer:
|
||||
|
||||
1. Read the attestation-only warning in RUNTIME-VALIDATION.md
|
||||
2. Read the equivalent warning in 10-02 SUMMARY
|
||||
3. Was warned twice during plan 10-02 (RTVAL-03 and RTVAL-04)
|
||||
4. Signed off with explicit acknowledgement and named compensating controls (known device, known tenant, single session, known-good generator)
|
||||
|
||||
## Gaps Summary
|
||||
|
||||
Phase 10 closes with **documented, reviewer-accepted evidentiary gaps** on RTVAL-02/03/04. The phase goal as literally written in ROADMAP.md — "proven to work end-to-end... **with evidence recorded**" plus Success Criterion #2's "verified in the device log" — is NOT met for the install/detect/uninstall half of the runtime checks. Only RTVAL-01 (tenant ingestion) is artifact-backed. RTVAL-05 (report) is structurally satisfied and signed.
|
||||
|
||||
This verifier records the gap as **gaps_found** rather than **passed** for audit-trail integrity: the goal sentence demands evidence, the reviewer chose to accept attestation instead, and that choice must remain visible to any future consumer (regression, incident response, customer escalation, Phase 11 rollout decisions). The gap is NOT a blocker for Phase 11 — the reviewer's sign-off is valid and recorded — but the verification report must not paper over the evidentiary debt.
|
||||
|
||||
**Recommended disposition:**
|
||||
- Accept Phase 10 as closed (sign-off is valid and explicit).
|
||||
- Treat RTVAL-02/03/04 as **soft PASSes** going forward.
|
||||
- If any regression touches SYSTEM-context install, detect, or uninstall, re-run RTVAL-02/03/04 with full artifact capture before drawing conclusions from the "it worked once" attestation.
|
||||
- Phase 11 rollout proceeds at the reviewer's accepted risk.
|
||||
|
||||
### Grouped root cause
|
||||
|
||||
All three failed truths share one root cause: **no log/screenshot capture discipline during the live 10-02 session**. A single gap-closure plan (`/gsd:plan-phase 10 --gaps`) could re-run all three checks in one endpoint session and produce the six missing evidence files in ~30 minutes. This is offered as an option, not a requirement — the reviewer has already accepted the current state.
|
||||
|
||||
---
|
||||
|
||||
_Verified: 2026-04-13_
|
||||
_Verifier: Claude (gsd-verifier)_
|
||||
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Reference in New Issue
Block a user