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+---
+milestone: v1.1
+audited: 2026-04-15T14:53:14Z
+status: gaps_found
+scores:
+  requirements: 9/15
+  phases: 10/12
+  integration: 4/5
+  flows: 4/5
+gaps:
+  requirements:
+    - id: "RTVAL-02"
+      status: "partial"
+      phase: "10-real-world-runtime-validation"
+      claimed_by_plans: ["10-02-live-intune-runtime-validation-PLAN.md"]
+      completed_by_plans: ["10-02-live-intune-runtime-validation-SUMMARY.md"]
+      verification_status: "gaps_found"
+      evidence: "No IntuneManagementExtension.log excerpt or Intune portal 'Installed' screenshot captured. Technician verbal attestation only. ROADMAP.md SC#2 explicitly requires 'verified in the device log'. Reviewer accepted gap at sign-off."
+
+    - id: "RTVAL-03"
+      status: "partial"
+      phase: "10-real-world-runtime-validation"
+      claimed_by_plans: ["10-02-live-intune-runtime-validation-PLAN.md"]
+      completed_by_plans: ["10-02-live-intune-runtime-validation-SUMMARY.md"]
+      verification_status: "gaps_found"
+      evidence: "No Intune portal screenshot or manual detect transcript captured. Attestation-only. Reviewer accepted."
+
+    - id: "RTVAL-04"
+      status: "partial"
+      phase: "10-real-world-runtime-validation"
+      claimed_by_plans: ["10-02-live-intune-runtime-validation-PLAN.md"]
+      completed_by_plans: ["10-02-live-intune-runtime-validation-SUMMARY.md"]
+      verification_status: "gaps_found"
+      evidence: "No uninstall log or portal 'Not installed' screenshot captured. Attestation-only. Reviewer accepted."
+
+    - id: "RWR-01"
+      status: "orphaned"
+      phase: "Phase 11 per REQUIREMENTS.md traceability"
+      claimed_by_plans: []
+      completed_by_plans: []
+      verification_status: "missing"
+      evidence: "Not mentioned in any phase VERIFICATION.md. REQUIREMENTS.md maps to Phase 11 but Phase 11 VERIFICATION.md covers only UIE-01..05. Rollout sign-off in .planning/feedback/v1.1-rollout.md states '✓ ImpTune running in its Docker container' but referenced DEPLOYMENT.md artifact does not exist."
+
+    - id: "RWR-02"
+      status: "orphaned"
+      phase: "Phase 11 per REQUIREMENTS.md traceability"
+      claimed_by_plans: []
+      completed_by_plans: []
+      verification_status: "missing"
+      evidence: "Not mentioned in any phase VERIFICATION.md. Rollout sign-off states '✓ Packages pushed end-to-end via Intune and NinjaRMM' but referenced ROLLOUT-RUN.md artifact does not exist."
+
+    - id: "RWR-03"
+      status: "orphaned"
+      phase: "Phase 11 per REQUIREMENTS.md traceability"
+      claimed_by_plans: []
+      completed_by_plans: []
+      verification_status: "missing"
+      evidence: ".planning/feedback/v1.1-rollout.md exists and explicitly lists RWR-03 as a requirement. Document provides structured feedback. Not linked from any phase VERIFICATION.md — requirement orphaned from the formal verification chain."
+
+    - id: "RWR-04"
+      status: "orphaned"
+      phase: "Phase 11 per REQUIREMENTS.md traceability"
+      claimed_by_plans: []
+      completed_by_plans: []
+      verification_status: "missing"
+      evidence: ".planning/feedback/v1.1-rollout.md explicitly lists RWR-04 and includes triage table (0 items — all suppressed). Not linked from any phase VERIFICATION.md."
+
+  integration:
+    - finding: "UX-01 OOB driver refresh: primary swap target #driver-list is a hidden div on /printers/new"
+      severity: "non-blocking"
+      from: "printers_new.html (inline driver upload form)"
+      to: "partials/driver_upload_with_oob.html → #driver-list"
+      issue: "The hx-target='#driver-list' on the inline driver upload form in printers_new.html points to a hidden div (style='display:none'). The OOB select refresh (hx-swap-oob on #printer-form-driver-select) works correctly — the dropdown is updated. But the upload success feedback table is swapped into the hidden div and never displayed. Critical user path (driver uploaded → select updated → form submittable) is intact."
+      affected_req: "UX-01"
+
+  flows: []
+
+tech_debt:
+  - phase: "10-real-world-runtime-validation"
+    items:
+      - "RTVAL-02/03/04: Attestation-only PASSes for SYSTEM-context install, detect, and uninstall. Six missing evidence files: rtval-02-install-log.txt, rtval-02-install-status.png, rtval-03-detection.png, rtval-03-detect-manual.txt, rtval-04-uninstall-log.txt, rtval-04-uninstall-status.png. Could be gathered in one ~30-minute endpoint session. Reviewer explicitly accepted this debt."
+
+  - phase: "11-ui-enhancements"
+    items:
+      - "11-VALIDATION.md has nyquist_compliant: false — Phase 11 Nyquist validation strategy was created but not completed (nyquist_audited flag absent, wave_0_complete: false, approval: pending)."
+      - "Phase 11 SUMMARY frontmatters: only 11-03-SUMMARY.md lists requirements_completed (UIE-04, UIE-05). Plans 11-01, 11-02, 11-04 have empty requirements_completed, so UIE-01, UIE-02, UIE-03 have no SUMMARY-frontmatter attestation despite being verified."
+      - "On /printers/new: inline driver upload OOB primary target (#driver-list) is hidden — upload confirmation feedback invisible, though dropdown refresh works."
+
+  - phase: "12-i18n-bugfixes"
+    items:
+      - "No VALIDATION.md created for Phase 12. Phase 12 had Requirements: TBD in ROADMAP.md — no formal requirement IDs were defined in REQUIREMENTS.md."
+
+  - phase: "08-nyquist-validation-track"
+    items:
+      - "No VALIDATION.md for Phase 08 itself (expected — Phase 08's deliverables ARE the validation artifacts for phases 01–07, so no self-VALIDATION.md is structurally required)."
+      - "All Phase 08 SUMMARY.md frontmatters have empty requirements_completed arrays. NYQ-01, NYQ-02, NYQ-03 are not listed in any SUMMARY despite being satisfied. This is a documentation gap only — the VERIFICATION.md clearly shows all three as SATISFIED."
+
+  - phase: "cross-cutting"
+    items:
+      - "RWR requirements (RWR-01 through RWR-04) exist in REQUIREMENTS.md mapped to Phase 11 but were delivered operationally outside the standard GSD phase execution flow. No plan files claim them except the feedback document, and no VERIFICATION.md covers them. The evidence artifact (.planning/feedback/v1.1-rollout.md) exists and satisfies RWR-03 and RWR-04 substantively, but the verification chain is broken."
+      - "Referenced deployment artifacts in v1.1-rollout.md do not exist: .planning/phases/11-real-world-rollout-feedback/deploy/DEPLOYMENT.md and ROLLOUT-RUN.md are missing."
+
+nyquist:
+  compliant_phases: ["09-ux-tech-debt-closure"]
+  partial_phases: ["11-ui-enhancements"]
+  missing_phases: ["08-nyquist-validation-track", "10-real-world-runtime-validation", "12-i18n-bugfixes"]
+  overall: "1/5 compliant (Phase 09); 1/5 partial (Phase 11); 3/5 missing (Phases 08, 10, 12)"
+---
+
+# v1.1 Milestone Audit — Hardening & Validation
+
+**Milestone:** v1.1 Hardening & Validation  
+**Phases:** 8–12 (5 v1.1 phases; 12 total phases audited)  
+**Audited:** 2026-04-15T14:53:14Z  
+**Auditor:** Claude (gsd-verifier via audit-milestone workflow)  
+**Status:** gaps_found
+
+---
+
+## Executive Summary
+
+The v1.1 milestone delivered its core technical goals: Nyquist validation track (Phase 8), UX tech debt closure (Phase 9), real-world Intune runtime validation (Phase 10), UI enhancements including printer edit, theme toggle, and FR/EN i18n (Phase 11), and full i18n template coverage (Phase 12). However, the milestone closes with two structural gaps that trigger the FAIL gate:
+
+1. **RWR requirements orphaned** — RWR-01 through RWR-04 (Real-World Rollout) are in REQUIREMENTS.md mapped to Phase 11 but appear in no phase VERIFICATION.md. The `v1.1-rollout.md` feedback document provides evidence for RWR-03 and RWR-04, but the verification chain is broken for all four.
+
+2. **RTVAL-02/03/04 attestation-only** — Phase 10's SYSTEM-context install, detect, and uninstall validations lack artifact evidence (no device logs or portal screenshots captured). The reviewer explicitly accepted this gap; the verifier recorded `gaps_found` for audit-trail integrity.
+
+---
+
+## Phase Verification Roll-Up
+
+| Phase | Name | Status | Score | Critical Gaps |
+|-------|------|--------|-------|---------------|
+| 01 | Foundation | ✅ passed | 13/13 | None |
+| 02 | Driver Management | ✅ passed | 16/16 | None |
+| 03 | Printer Configuration | ⚠️ human_needed | 9/10 | PRNT-03 (browser confirmation pending) |
+| 04 | Script Generation | ✅ passed | 12/12 | None |
+| 05 | Package Export | ✅ passed | 11/11 | None |
+| 06 | Wire Icon into .intunewin | ✅ passed | 2/2 | None |
+| 07 | Dashboard & Nav Polish | ✅ passed | 4/4 | None |
+| 08 | Nyquist Validation Track | ✅ passed | 6/6 | None (NYQ-01/02/03 SATISFIED) |
+| 09 | UX Tech Debt Closure | ⚠️ human_needed | 11/11 | UX-01/02/03 need live browser confirmation |
+| 10 | Real-World Runtime Validation | ❌ gaps_found | 2/5 | RTVAL-02/03/04 attestation-only |
+| 11 | UI Enhancements | ✅ passed | 15/15 | None (UIE-01..05 satisfied) |
+| 12 | i18n Bugfixes | ✅ passed | 8/8 | None |
+
+**Phase pass rate:** 10/12 (Phases 10 and 03 have open items; all others clean)
+
+---
+
+## Requirements Coverage (3-Source Cross-Reference)
+
+### v1.1 Formal Requirements (REQUIREMENTS.md)
+
+| REQ-ID | Description | VERIFICATION.md | SUMMARY Frontmatter | REQUIREMENTS.md | → Final Status |
+|--------|-------------|-----------------|--------------------|-----------------|-|
+| NYQ-01 | All 7 v1.0 phases have Nyquist VALIDATION.md | passed (Phase 08) | missing (all 08 SUMMARYs empty) | [x] | **partial** → effectively satisfied (strong VERIFICATION evidence) |
+| NYQ-02 | v1.0-VALIDATION-INDEX.md aggregates status | passed (Phase 08) | missing | [x] | **partial** → effectively satisfied |
+| NYQ-03 | Gaps tracked as defects or deferred with rationale | passed (Phase 08) | missing | [x] | **partial** → effectively satisfied |
+| UX-01 | Driver dropdown refreshes without manual reload | passed (Phase 09) | listed (09-01) | [x] | **satisfied** |
+| UX-02 | PRNT-03 IP→port verified live in browser | passed/human_needed (Phase 09) | listed (09-02) | [x] | **satisfied** (Playwright test exists; live confirmation deferred) |
+| UX-03 | Direct .ps1 download links on printer detail | passed (Phase 09) | listed (09-03) | [x] | **satisfied** |
+| RTVAL-01 | .intunewin accepted by live tenant, evidence captured | passed (Phase 10) | listed (10-02) | [x] | **satisfied** |
+| RTVAL-02 | Install under SYSTEM, pnputil+$PSScriptRoot in device log | gaps_found (Phase 10) | listed (10-02) | [x] | **partial** (attestation-only; reviewer accepted) |
+| RTVAL-03 | Detect reports Installed on real endpoint | gaps_found (Phase 10) | listed (10-02) | [x] | **partial** (attestation-only; reviewer accepted) |
+| RTVAL-04 | Uninstall removes printer under SYSTEM | gaps_found (Phase 10) | listed (10-02) | [x] | **partial** (attestation-only; reviewer accepted) |
+| RTVAL-05 | Signed-off RUNTIME-VALIDATION.md | passed/structural (Phase 10) | listed (10-01) | [x] | **satisfied** |
+| RWR-01 | ImpTune deployed in Docker to real MSP env | **MISSING** (no VERIFICATION.md) | **missing** (no SUMMARY) | [x] | **orphaned** |
+| RWR-02 | Real printer package pushed to endpoints | **MISSING** (no VERIFICATION.md) | **missing** (no SUMMARY) | [x] | **orphaned** |
+| RWR-03 | Structured technician feedback in v1.1-rollout.md | **MISSING** (no VERIFICATION.md) | **missing** (no SUMMARY) | [x] | **orphaned** (evidence exists in rollout.md) |
+| RWR-04 | Feedback items triaged in rollout.md | **MISSING** (no VERIFICATION.md) | **missing** (no SUMMARY) | [x] | **orphaned** (evidence exists in rollout.md) |
+
+**Score: 9/15 requirements fully satisfied** (6 satisfied + 3 partial-but-strong NYQ = 9; 3 accepted-RTVAL + 4 orphaned-RWR = 6 gaps)
+
+### UIE Requirements (ROADMAP.md only — not in REQUIREMENTS.md)
+
+| REQ-ID | Description | VERIFICATION.md | Status |
+|--------|-------------|-----------------|--------|
+| UIE-01 | Printer edit modal with PATCH route | passed (Phase 11) | satisfied |
+| UIE-02 | Dedicated /printers/new page with 303 redirect | passed (Phase 11) | satisfied |
+| UIE-03 | Client detail page + clickable client names | passed (Phase 11) | satisfied |
+| UIE-04 | Theme toggle with localStorage | passed (Phase 11) | satisfied |
+| UIE-05 | FR/EN language toggle with localStorage | passed (Phase 11) | satisfied |
+
+All 5 UIE requirements satisfied. These are outside the REQUIREMENTS.md scope but delivered correctly.
+
+---
+
+## Orphaned Requirements Detail
+
+The following REQ-IDs appear in REQUIREMENTS.md traceability but are absent from ALL phase VERIFICATION.md files:
+
+### RWR-01: ImpTune deployed in Docker to real MSP environment
+
+- **Evidence available:** v1.1-rollout.md sign-off: "✓ ImpTune running in its Docker container (local/internal host)"
+- **Evidence missing:** Referenced DEPLOYMENT.md (`.planning/phases/11-real-world-rollout-feedback/deploy/DEPLOYMENT.md`) does not exist
+- **Root cause:** Rollout was executed as an operational task, not a GSD plan phase with SUMMARY/VERIFICATION artifacts
+
+### RWR-02: Real printer package pushed to endpoints end-to-end
+
+- **Evidence available:** v1.1-rollout.md sign-off: "✓ Packages pushed end-to-end via Intune and NinjaRMM to real endpoints"
+- **Evidence missing:** Referenced ROLLOUT-RUN.md does not exist
+- **Root cause:** Same as RWR-01
+
+### RWR-03: Structured technician feedback captured in v1.1-rollout.md
+
+- **Evidence available:** `.planning/feedback/v1.1-rollout.md` exists, is signed by "Kawa", lists requirement IDs explicitly
+- **Gap:** No phase VERIFICATION.md links to or verifies this document
+- **Root cause:** Document created outside GSD phase execution; Phase 11 VERIFICATION.md covers only UIE requirements
+
+### RWR-04: Feedback items triaged in rollout.md
+
+- **Evidence available:** v1.1-rollout.md triage table present (zero items — no outstanding issues)
+- **Gap:** Same as RWR-03 — no VERIFICATION.md coverage
+- **Root cause:** Same as RWR-03
+
+---
+
+## Cross-Phase Integration
+
+| Check | Status | Detail |
+|-------|--------|--------|
+| Phase 09 OOB driver select → Phase 11 /printers/new | ⚠️ partial | OOB `#printer-form-driver-select` swap works correctly. Primary `hx-target="#driver-list"` points to a hidden div — upload success feedback invisible on /printers/new. Critical user path (dropdown updated, form usable) is intact. |
+| Phase 11 PATCH /printers/{id} → all 9 fields preserved | ✅ wired | All form fields including driver FK and client FK are parsed and saved correctly. |
+| Phase 12 Alpine i18n store init → /printers/new (Phase 11) | ✅ wired | `alpine:init` listener runs synchronously before Alpine `defer` load — x-text bindings on all 13 templates resolve correctly. |
+| Phase 09 .ps1 routes → Phase 11 printer_detail.html links | ✅ wired | All three .ps1 URL aliases wired to correct template hrefs in printer_detail.html lines 53–61. |
+| Full E2E: upload driver → create printer → download package | ✅ complete | Every step has a live handler. Degraded UX on upload feedback (Finding 1), but no broken flow. |
+
+---
+
+## Nyquist Compliance Discovery
+
+| Phase | VALIDATION.md | nyquist_compliant | wave_0_complete | Status | Action |
+|-------|--------------|-------------------|-----------------|--------|--------|
+| 08-nyquist-validation-track | MISSING | N/A | N/A | MISSING | Phase 08 *is* the Nyquist audit — no self-VALIDATION.md expected |
+| 09-ux-tech-debt-closure | EXISTS (09-VALIDATION.md) | true | false | **COMPLIANT** | — |
+| 10-real-world-runtime-validation | RUNTIME-VALIDATION.md (non-standard) | N/A | N/A | MISSING | `/gsd:validate-phase 10` |
+| 11-ui-enhancements | EXISTS (11-VALIDATION.md) | false | false | **PARTIAL** | `/gsd:validate-phase 11` |
+| 12-i18n-bugfixes | MISSING | N/A | N/A | MISSING | `/gsd:validate-phase 12` |
+
+**Overall: 1/5 compliant, 1/5 partial, 3/5 missing**
+
+---
+
+## Tech Debt Register
+
+**Phase 10 (RTVAL attestation gaps):**
+- RTVAL-02: Missing `evidence/rtval-02-install-log.txt` and `evidence/rtval-02-install-status.png`
+- RTVAL-03: Missing `evidence/rtval-03-detection.png` and `evidence/rtval-03-detect-manual.txt`
+- RTVAL-04: Missing `evidence/rtval-04-uninstall-log.txt` and `evidence/rtval-04-uninstall-status.png`
+- *Reviewer explicitly accepted; re-run only if SYSTEM-context install regresses*
+
+**Phase 11 (validation and documentation):**
+- `11-VALIDATION.md` has `nyquist_compliant: false` — Nyquist audit not completed for Phase 11
+- SUMMARY frontmatters for 11-01, 11-02, 11-04 have empty `requirements_completed` (UIE-01/02/03 not listed)
+- Inline driver upload on `/printers/new`: OOB primary swap target `#driver-list` is hidden — upload feedback invisible (dropdown refresh works)
+
+**Phase 12:**
+- No `12-VALIDATION.md` created — phase had `Requirements: TBD`
+
+**Cross-cutting:**
+- RWR-01..04 delivered operationally, not via GSD plan execution → no VERIFICATION.md coverage
+- Referenced deployment artifacts (DEPLOYMENT.md, ROLLOUT-RUN.md) do not exist in repository
+
+---
+
+## Recommendations
+
+For closing the milestone as `passed`:
+
+**Blocker — RWR verification coverage (options, pick one):**
+1. Add RWR-01..04 coverage to Phase 11 VERIFICATION.md (re-open and re-verify, adding a requirements table entry for each RWR ID citing v1.1-rollout.md as evidence)
+2. OR create a minimal Phase 13 gap-closure plan that formalizes the rollout evidence
+
+**Non-blocking items to track:**
+- RTVAL-02/03/04: Gather 6 evidence files in a single endpoint session when next touching SYSTEM-context install — ~30 minutes total
+- Run `/gsd:validate-phase 11` and `/gsd:validate-phase 12` to complete Nyquist validation
+- Fix hidden `#driver-list` target on `/printers/new` inline driver upload (cosmetic UX fix — one-liner `style` removal or `display:block` override)
+
+---
+
+*Audit completed: 2026-04-15T14:53:14Z*  
+*Auditor: Claude (gsd-verifier via audit-milestone workflow)*