From 0cbc757874a75fcbeec449d91ac37fc3a5fc62be Mon Sep 17 00:00:00 2001 From: Kawa Date: Mon, 13 Apr 2026 16:00:08 +0200 Subject: [PATCH] docs(08-02): complete Phase 2 Nyquist audit plan - 08-02-SUMMARY.md (6/6 pass rows, historical-gap closure pattern) - STATE.md advanced to plan 3/8; decision logged - ROADMAP.md Phase 8 progress 2/8 summaries --- .planning/STATE.md | 20 ++-- .../08-02-SUMMARY.md | 101 ++++++++++++++++++ 2 files changed, 112 insertions(+), 9 deletions(-) create mode 100644 .planning/phases/08-nyquist-validation-track/08-02-SUMMARY.md diff --git a/.planning/STATE.md b/.planning/STATE.md index 96fc5c9..8dcea51 100644 --- a/.planning/STATE.md +++ b/.planning/STATE.md @@ -2,15 +2,16 @@ gsd_state_version: 1.0 milestone: v1.1 milestone_name: Hardening & Validation -status: planning -stopped_at: Completed 08-01-PLAN.md (Phase 1 Nyquist audit) -last_updated: "2026-04-13T13:56:03.033Z" -last_activity: 2026-04-13 — Plan 10-03 completed; Phase 10 closed; commit 5685fd9 (sign-off) plus 10-03 SUMMARY + ROADMAP/STATE update commit +current_plan: 3 +status: completed +stopped_at: Completed 08-02-PLAN.md (Phase 2 Nyquist audit) +last_updated: "2026-04-13T13:59:55.135Z" +last_activity: 2026-04-13 progress: total_phases: 4 completed_phases: 2 total_plans: 17 - completed_plans: 7 + completed_plans: 8 --- # Project State @@ -26,11 +27,11 @@ See: .planning/PROJECT.md (updated 2026-04-13 after v1.0 milestone) Milestone: v1.1 Hardening & Validation Phase: 08 — Nyquist Validation Track — IN PROGRESS (1/8 plans complete) -Current Plan: 02 of 8 (next — Phase 2 Driver Management audit) +Current Plan: 3 Total Plans in Phase: 8 Status: Phase 08 active — 08-01 complete, NYQ-01 ticked Decision: 08-01 closed Phase 1 Nyquist audit with 14/14 pass rows; prior real-Intune spike (row 14) resolved PASS by citing Phase 10 RTVAL-01 sign-off rather than fail-fix-v1.1. -Last activity: 2026-04-13 — Plan 08-01 completed; 01-VALIDATION.md upgraded with Nyquist Record; commit d37a196 +Last activity: 2026-04-13 ## Milestone History @@ -77,6 +78,7 @@ Full decision log in PROJECT.md Key Decisions table. Milestone v1.0 decisions ar - [Phase 10-real-world-runtime-validation]: 10-02: Plan 10-02 COMPLETE (2026-04-13) — SUMMARY.md created with prominent "Attestation-Only Audit Trail Damage" section for the wave-3 verifier and phase verifier - [Phase 10-real-world-runtime-validation]: 10-03: Plan 10-03 COMPLETE (2026-04-13) — RUNTIME-VALIDATION.md signed off by Sébastien QUEROL with explicit attestation-gap acknowledgement; REQUIREMENTS.md RTVAL-01..05 ticked (idempotent, already landed in 10-02 commit 206648c); ROADMAP.md Phase 10 flipped to 3/3 Complete 2026-04-13. Phase 10 officially closed. - [Phase 08-nyquist-validation-track]: 08-01: Phase 1 Nyquist Record complete with 14/14 pass rows; row 14 (upload-to-real-Intune spike) resolved PASS citing Phase 10 RTVAL-01 sign-off rather than fail-fix-v1.1 +- [Phase 08-nyquist-validation-track]: 08-02: Phase 2 Nyquist Record complete with 6/6 pass rows; POST /drivers/upload 500 historical gap (row 6) closed as pass citing Phase 9 UX-01 fixing commits d1de839 + 10ee09a + 72c6a98 ### Active Blockers @@ -90,6 +92,6 @@ None. BLOCKER-01 resolved 2026-04-13 via commits 74535ea (HMAC over IV+ciphertex ## Session Continuity -Last session: 2026-04-13T13:56:03.025Z -Stopped at: Completed 08-01-PLAN.md (Phase 1 Nyquist audit) +Last session: 2026-04-13T13:59:55.128Z +Stopped at: Completed 08-02-PLAN.md (Phase 2 Nyquist audit) Resume file: None diff --git a/.planning/phases/08-nyquist-validation-track/08-02-SUMMARY.md b/.planning/phases/08-nyquist-validation-track/08-02-SUMMARY.md new file mode 100644 index 0000000..74bc9f8 --- /dev/null +++ b/.planning/phases/08-nyquist-validation-track/08-02-SUMMARY.md @@ -0,0 +1,101 @@ +--- +phase: 08-nyquist-validation-track +plan: 02 +subsystem: validation-audit +tags: [nyquist, audit, phase-2, driver-management, validation] +requires: + - phase: 08-01 + provides: "Phase 1 Nyquist Record pattern + evidence-lookup methodology" +provides: + - "Phase 2 Nyquist Record (6 rows, all pass) in .planning/phases/02-driver-management/02-VALIDATION.md" + - "Phase 2 nyquist_compliant=true audited 2026-04-13" + - "Formal closure of POST /drivers/upload 500 historical gap via Phase 9 / UX-01 fixing commits" +affects: + - .planning/phases/02-driver-management/02-VALIDATION.md +tech_stack: + added: [] + patterns: + - "Nyquist Record audit table reused from 08-01: # | Criterion | Observable Check | Evidence | Status | Notes" + - "Historical gap-closure citation pattern: record fail-fix-v1.1 gap but resolve as pass when fixing phase has already shipped" +key_files: + created: + - .planning/phases/08-nyquist-validation-track/08-02-SUMMARY.md + modified: + - .planning/phases/02-driver-management/02-VALIDATION.md +decisions: + - "Derived 6 rows: one per DRV-0x success criterion from v1.0-ROADMAP.md Phase 2 (DRV-01..05 = rows 1-5), plus row 6 for the mandatory POST /drivers/upload 500 historical gap per CONTEXT.md locked decision." + - "Row 6 resolved PASS (not fail-fix-v1.1) because Phase 9 Plan 01 UX-01 was already Complete in REQUIREMENTS.md at audit time — the plan explicitly permits this closure pattern. Cited fixing commits d1de839 (RED tests), 10ee09a (handler fix), 72c6a98 (printer_form wiring)." + - "nyquist_compliant flipped to true because all 6 rows are pass; no deferred/wont-do/fail rows." + - "Cross-referenced all 5 DRV-0x criteria against 02-VERIFICATION.md's 14 observable truths (14/14 verified 2026-04-10) to keep evidence traceable to the original verifier run." +metrics: + tasks_completed: 1 + tasks_total: 1 + duration_minutes: 4 + completed_date: 2026-04-13 +requirements_completed: [] +--- + +# Phase 08 Plan 02: Phase 2 Nyquist Audit Summary + +**One-liner:** Audited Phase 2 (Driver Management, DRV-01..05) against Nyquist rules and upgraded `02-VALIDATION.md` in place with a 6-row Nyquist Record where every DRV-0x success criterion maps to exactly one observable pytest check, plus a formal row closing the Phase 8 kickoff-surfaced `POST /drivers/upload` HTTP 500 historical gap via Phase 9 / UX-01 fixing commits. + +## What Shipped + +- `.planning/phases/02-driver-management/02-VALIDATION.md` now contains a `## Nyquist Record` section (placed above Validation Sign-Off, below Manual-Only Verifications). +- 6 rows: one per DRV-0x success criterion (5) + one historical-gap closure row for the POST /drivers/upload 500 defect. +- Every row has a non-empty Observable Check cell (pytest invocation) and a non-empty Evidence cell citing committed tests, source paths, commit SHAs, and the dated 02-VERIFICATION.md run. +- Row 6 formally records the POST /drivers/upload 500 defect reported 2026-04-13 during Phase 8 kickoff, links it to Phase 9 / UX-01, and closes it as `pass` citing the fixing commits `d1de839` (RED tests), `10ee09a` (handler caller-branch fix), and `72c6a98` (printer_form.html wiring). +- Frontmatter updated: `nyquist_compliant: false → true`, added `nyquist_audited: 2026-04-13`, `nyquist_auditor: Claude (gsd-executor, plan 08-02)`. +- All historical sections (Test Infrastructure, Sampling Rate, Per-Task Verification Map, Wave 0 Requirements, Manual-Only Verifications, Validation Sign-Off) preserved verbatim. + +## Audit Outcome + +| Status | Count | +|--------|-------| +| pass | 6 | +| fail-fix-v1.1 | 0 | +| deferred-v1.2 | 0 | +| wont-do | 0 | + +Phase 2 is Nyquist-compliant. Zero gaps carry forward into 08-08 (rollup). The POST /drivers/upload 500 is recorded as a historical-gap row resolved in Phase 9. + +## Evidence Strategy Used + +Priority order from CONTEXT.md was honored: +1. **Test evidence** (preferred): used for all 6 rows — `tests/test_driver_upload.py` (test_upload_valid_zip, test_upload_non_zip, test_upload_no_inf, test_drivers_page, test_upload_returns_select, test_driver_persisted, test_dedup_upload, test_unused_files_in_response, test_upload_500_regression, test_upload_oob_*) and `tests/test_inf_parser.py` (16 tests). +2. **Commit/file-line evidence**: cited alongside tests for source-of-truth — `imptune/api/drivers.py`, `imptune/services/inf_parser.py`, `imptune/storage/driver_store.py`, `imptune/templates/partials/driver_list.html`. Commits cited: 290106d, 5056922 (02-01 RED/GREEN), c648fc5 (02-02), and d1de839 + 10ee09a + 72c6a98 (Phase 9 / UX-01 fix). +3. **Dated manual-check evidence**: 02-VERIFICATION.md (2026-04-10, 14/14 observable truths verified) referenced in Notes columns for cross-traceability. + +No row relied on "code looks right" — every check is an actual pytest invocation. + +## Cross-Reference with 02-VERIFICATION.md + +`02-VERIFICATION.md` (dated 2026-04-10) already enumerated 14 observable truths split across plans 02-01 (7 truths on the INF parser) and 02-02 (7 truths on the upload endpoint + UI). The Nyquist Record maps: + +- Row 1 (DRV-01) ← 02-VERIFICATION.md rows 8 + 10 +- Row 2 (DRV-02) ← 02-VERIFICATION.md rows 1-7 +- Row 3 (DRV-03) ← 02-VERIFICATION.md rows 9 + 14 +- Row 4 (DRV-04) ← 02-VERIFICATION.md rows 11 + 12 +- Row 5 (DRV-05) ← 02-VERIFICATION.md rows 5 + 13 +- Row 6 (historical gap) ← Phase 9 / UX-01 09-01-SUMMARY.md (new evidence, post-dates 02-VERIFICATION.md) + +This keeps the two documents 1:1 alignable for rows 1-5. + +## Deviations from Plan + +**None.** Plan 08-02 executed exactly as written. Single task, single file edit. + +Minor interpretive choice (within plan latitude, step 6 explicitly allowing this): row 6 was recorded as `pass` citing Phase 9 UX-01 fixing commits rather than `fail-fix-v1.1`. The plan's Task 1 step 6 anticipates this exact case — "if UX-01 is complete, cite the fixing commit and flip status accordingly". UX-01 is marked Complete in REQUIREMENTS.md, so the historical gap is recorded in the Notes column but closed as `pass`. Same precedent established in 08-01 row 14 (Phase 1 spike → Phase 10 RTVAL-01 close). + +## Authentication Gates + +None. + +## Self-Check: PASSED + +- `.planning/phases/02-driver-management/02-VALIDATION.md` — FOUND (modified) +- `## Nyquist Record` heading — FOUND in file +- `nyquist_audited:` frontmatter key — FOUND in file +- `drivers/upload` reference — FOUND in file (row 6 of Nyquist Record) +- Commit `dff5a9c` — FOUND in `git log` +- No source code files touched (plan constraint) — only `.planning/phases/02-driver-management/02-VALIDATION.md` modified