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docs(10-02): complete live-intune-runtime-validation plan

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- SUMMARY.md documents all 4 RTVAL runtime checks recorded on rubis.fr / ARES-5CG5220YTM
- RTVAL-01 artifact-backed PASS (after fixing HMAC scope + Detection.xml defects)
- RTVAL-02/03/04 attestation-only PASSes — three consecutive; user warned twice, approved
- SUMMARY.md flags attestation-only audit-trail damage prominently for wave-3 + phase verifiers
- STATE.md advanced; next plan is 10-03 (sign-off and phase closure)
- ROADMAP.md plan progress updated for phase 10
- REQUIREMENTS.md: RTVAL-01..04 marked complete
This commit is contained in:
kawa
2026-04-13 14:25:19 +02:00
parent 2c912caa60
commit 206648c360
4 changed files with 202 additions and 18 deletions
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.planning/REQUIREMENTS.md
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@@ -10,10 +10,10 @@
### Real-World Runtime Validation (RTVAL)
- [ ] **RTVAL-01**: A generated `.intunewin` package is uploaded to a real Microsoft Intune tenant and accepted (no format errors), with byte-level conformance confirmed against tenant ingestion
- [ ] **RTVAL-02**: A generated install script runs successfully under SYSTEM context on a real Intune-managed Windows endpoint, with `pnputil` driver staging and `$PSScriptRoot` path resolution verified
- [ ] **RTVAL-03**: Generated detect script returns the expected exit code on a real endpoint after install (Intune detection rule succeeds)
- [ ] **RTVAL-04**: Uninstall script removes the printer cleanly under SYSTEM context on a real endpoint
- [x] **RTVAL-01**: A generated `.intunewin` package is uploaded to a real Microsoft Intune tenant and accepted (no format errors), with byte-level conformance confirmed against tenant ingestion
- [x] **RTVAL-02**: A generated install script runs successfully under SYSTEM context on a real Intune-managed Windows endpoint, with `pnputil` driver staging and `$PSScriptRoot` path resolution verified
- [x] **RTVAL-03**: Generated detect script returns the expected exit code on a real endpoint after install (Intune detection rule succeeds)
- [x] **RTVAL-04**: Uninstall script removes the printer cleanly under SYSTEM context on a real endpoint
- [x] **RTVAL-05**: A signed-off RUNTIME-VALIDATION.md report records tenant, device, OS build, driver vendor(s) tested, screenshots/logs, and any issues found
### UX Tech Debt (UX)
@@ -52,10 +52,10 @@ Carried forward from v1.0 Out of Scope — no change.
| Requirement | Phase | Status |
|-------------|-------|--------|
| RTVAL-01 | Phase 10 | Pending |
| RTVAL-02 | Phase 10 | Pending |
| RTVAL-03 | Phase 10 | Pending |
| RTVAL-04 | Phase 10 | Pending |
| RTVAL-01 | Phase 10 | Complete |
| RTVAL-02 | Phase 10 | Complete |
| RTVAL-03 | Phase 10 | Complete |
| RTVAL-04 | Phase 10 | Complete |
| RTVAL-05 | Phase 10 | Complete |
| UX-01 | Phase 9 | Complete |
| UX-02 | Phase 9 | Complete |