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docs(08-01): complete Phase 1 Nyquist audit plan

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- Add 08-01-SUMMARY.md (14/14 pass, NYQ-01 ticked)
- STATE.md advanced to Phase 08 plan 02/8
- ROADMAP.md phase 08 progress updated via gsd-tools
- REQUIREMENTS.md NYQ-01 marked complete
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kawa
2026-04-13 15:56:42 +02:00
parent d37a196ee7
commit 42ec015a16
3 changed files with 103 additions and 16 deletions
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.planning/STATE.md
+16 -14
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@@ -2,15 +2,15 @@
gsd_state_version: 1.0
milestone: v1.1
milestone_name: Hardening & Validation
status: in-progress — Phase 10 COMPLETE (signed off 2026-04-13 with explicit attestation-only audit-trail acknowledgement for RTVAL-02/03/04); ready for Phase 8 (Nyquist) or Phase 11 (rollout) planning
stopped_at: Phase 10 complete — next is /gsd:plan-phase 8 or /gsd:plan-phase 11
last_updated: "2026-04-13T00:00:00.000Z"
last_activity: 2026-04-13 — Plan 10-03 completed. RUNTIME-VALIDATION.md signed off by Sébastien QUEROL; REQUIREMENTS.md RTVAL-01..05 ticked; ROADMAP.md Phase 10 marked 3/3 Complete. Phase 10 closed with RTVAL-02/03/04 as accepted attestation-only PASSes.
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
progress:
total_phases: 4
completed_phases: 2
total_plans: 4
completed_plans: 5
total_plans: 17
completed_plans: 7
---
# Project State
@@ -25,11 +25,12 @@ See: .planning/PROJECT.md (updated 2026-04-13 after v1.0 milestone)
## Current Position
Milestone: v1.1 Hardening & Validation
Phase: 10 — Real-World Runtime Validation — **COMPLETE (2026-04-13)**
Plan: 03 COMPLETE — RUNTIME-VALIDATION.md signed off by Sébastien QUEROL; REQUIREMENTS.md RTVAL-01..05 ticked; ROADMAP.md Phase 10 marked 3/3 Complete. Next: Phase 8 (Nyquist) or Phase 11 (rollout).
Status: phase 10 closed — ready for next phase planning
Decision: Phase 10 closed with a structurally weakened runtime audit trail. Only RTVAL-01 is artifact-backed; RTVAL-02/03/04 stand on technician attestation. Reviewer explicitly acknowledged the gap at sign-off and accepted closure on that basis. If a regression, incident, or customer escalation touches SYSTEM-context install/detect/uninstall, RTVAL-02/03/04 must be re-run with full artifact capture before the finding can be trusted.
Last activity: 2026-04-13 — Plan 10-03 completed; Phase 10 closed; commit 5685fd9 (sign-off) plus 10-03 SUMMARY + ROADMAP/STATE update commit
Phase: 08 — Nyquist Validation Track — IN PROGRESS (1/8 plans complete)
Current Plan: 02 of 8 (next — Phase 2 Driver Management audit)
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
## Milestone History
@@ -75,6 +76,7 @@ Full decision log in PROJECT.md Key Decisions table. Milestone v1.0 decisions ar
- [Phase 10-real-world-runtime-validation]: 10-02: RTVAL-04 accepted as attestation-only PASS (2026-04-13) — **third consecutive attestation-only check**; no rtval-04-uninstall-log.txt and no rtval-04-uninstall-status.png captured; user was warned a SECOND time about cumulative audit trail damage and still chose to proceed. Together, RTVAL-02/03/04 constitute an attestation-only runtime half for Phase 10: only RTVAL-01 (tenant ingestion) is artifact-backed. Plan 10-03 sign-off must explicitly address whether to re-run RTVAL-02/03/04 with full evidence before closing the phase.
- [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
### Active Blockers
@@ -88,6 +90,6 @@ None. BLOCKER-01 resolved 2026-04-13 via commits 74535ea (HMAC over IV+ciphertex
## Session Continuity
Last session: 2026-04-13T00:00:00.000Z
Stopped at: Completed 10-03-report-signoff-PLAN.md — Phase 10 closed; next is `/gsd:plan-phase 8` (Nyquist) or `/gsd:plan-phase 11` (rollout)
Resume file: — (awaiting next phase kickoff)
Last session: 2026-04-13T13:56:03.025Z
Stopped at: Completed 08-01-PLAN.md (Phase 1 Nyquist audit)
Resume file: None