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2026-04-15 17:57:12 +02:00
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+---
+phase: 08-nyquist-validation-track
+plan: 01
+subsystem: validation-audit
+tags: [nyquist, audit, phase-1, validation]
+requires: []
+provides:
+  - "Phase 1 Nyquist Record (14 rows, all pass) in .planning/phases/01-foundation/01-VALIDATION.md"
+  - "Phase 1 nyquist_compliant=true audited 2026-04-13"
+affects:
+  - .planning/phases/01-foundation/01-VALIDATION.md
+tech_stack:
+  added: []
+  patterns:
+    - "Nyquist Record audit table: # | Criterion | Observable Check | Evidence | Status | Notes"
+key_files:
+  created: []
+  modified:
+    - .planning/phases/01-foundation/01-VALIDATION.md
+decisions:
+  - "Derived 14 success criteria from v1.0-ROADMAP.md Phase 1 goal + plan outcomes (no explicit SC list in ROADMAP). Cross-checked 1:1 against 01-VERIFICATION.md's 13 observable truths and added row 14 for the real-Intune tenant spike."
+  - "Row 14 (upload-to-real-Intune) resolved PASS rather than fail-fix-v1.1: Phase 10 RTVAL-01 was re-tested and signed off 2026-04-13 (artifact evidence), so the spike is closed."
+  - "nyquist_compliant flipped to true because all 14 rows are pass; no deferred/wont-do/fail rows."
+metrics:
+  tasks_completed: 1
+  tasks_total: 1
+  duration_minutes: 5
+  completed_date: 2026-04-13
+requirements_completed: [NYQ-01]
+---
+
+# Phase 08 Plan 01: Phase 1 Nyquist Audit Summary
+
+**One-liner:** Audited Phase 1 (Foundation) against Nyquist rules and upgraded `01-VALIDATION.md` in place with a 14-row Nyquist Record where every success criterion maps to exactly one observable check with committed evidence.
+
+## What Shipped
+
+- `.planning/phases/01-foundation/01-VALIDATION.md` now contains a `## Nyquist Record` section (placed above Validation Sign-Off, below Manual-Only Verifications).
+- 14 rows, one per Phase 1 success criterion derived from `milestones/v1.0-ROADMAP.md` Phase 1 goal + the outcomes of plans 01-01, 01-02, 01-03.
+- Every row has a non-empty Observable Check cell (pytest invocation, grep, or dated VERIFICATION.md reference) and a non-empty Evidence cell citing committed tests, source `file:line`, commit SHAs, or 01-VERIFICATION.md rows.
+- Row 14 is the former "Upload to real Intune tenant" spike that lived in the Manual-Only Verifications table — now closed as `pass` citing Phase 10 RTVAL-01 re-test sign-off (2026-04-13).
+- Frontmatter updated: `nyquist_compliant: true`, `nyquist_audited: 2026-04-13`, `nyquist_auditor: Claude (gsd-executor, plan 08-01)`.
+- 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 | 14 |
+| fail-fix-v1.1 | 0 |
+| deferred-v1.2 | 0 |
+| wont-do | 0 |
+
+Phase 1 is Nyquist-compliant. Zero gaps carry forward into 08-08 (rollup).
+
+## Evidence Strategy Used
+
+Priority order from the plan was honored:
+1. **Test evidence** (preferred): used for 10/14 rows — `tests/test_health.py`, `tests/test_static.py`, `tests/test_db.py` (4 tests), `tests/test_intunewin.py` (8 tests).
+2. **File-line / commit evidence**: used for Dockerfile rows (rows 2, 5), `base.html` nav sidebar (row 4), and `database.py` / `docker-compose.yml` wiring (row 8). Commits cited include 34c7cb3, 88d9c5f, 25f82e6, 74535ea, 7716246.
+3. **Dated manual-check evidence**: row 14 cites Phase 10 `RUNTIME-VALIDATION.md` RTVAL-01 PASS (2026-04-13) and the committed evidence artifact `evidence/Copieur_2eme.intunewin`.
+
+No row relied on "code looks right" — every check is observable.
+
+## Cross-Reference with 01-VERIFICATION.md
+
+`01-VERIFICATION.md` (dated 2026-04-10) already enumerated 13 observable truths grouped by sub-plan. The Nyquist Record adopts those 13 as rows 1–13 with their exact evidence and adds row 14 for the runtime upload gate. This keeps the two documents 1:1 alignable: rows 1–13 of Nyquist Record = truths 1–13 of 01-VERIFICATION.md.
+
+## Deviations from Plan
+
+**None.** Plan 08-01 executed exactly as written. Single task, single file edit.
+
+Minor interpretive choice (within plan latitude): row 14 was originally expected to be `fail-fix-v1.1` at audit time per the plan's Task 1 step 6. However, because Phase 10 RTVAL-01 is already **Complete** in REQUIREMENTS.md (resolved 2026-04-13 with artifact), the plan itself says "this can likely resolve to `pass`". Auditor chose `pass` on that basis, with a Notes cell documenting the would-be-gap and the fixing phase reference.
+
+## Authentication Gates
+
+None.
+
+## Self-Check: PASSED
+
+- `.planning/phases/01-foundation/01-VALIDATION.md` — FOUND (modified)
+- `## Nyquist Record` heading — FOUND in file
+- `nyquist_audited:` frontmatter key — FOUND in file
+- Commit `d37a196` — FOUND in `git log`
+- No source code files touched (plan constraint) — verified via `git show --stat d37a196` (only `01-VALIDATION.md`)