diff --git a/.planning/phases/10-real-world-runtime-validation/RUNTIME-VALIDATION.md b/.planning/phases/10-real-world-runtime-validation/RUNTIME-VALIDATION.md index 96ea3eb..4bd2630 100644 --- a/.planning/phases/10-real-world-runtime-validation/RUNTIME-VALIDATION.md +++ b/.planning/phases/10-real-world-runtime-validation/RUNTIME-VALIDATION.md @@ -1,6 +1,6 @@ # Runtime Validation Report — ImpTune v1.1 -**Status:** READY FOR SIGN-OFF — all four RTVAL runtime checks recorded (1 artifact-backed, 3 attestation-only): RTVAL-01 PASS (re-test 2026-04-13, artifact-backed); RTVAL-02 PASS (attestation-only, no artifact); RTVAL-03 PASS (attestation-only, no artifact — 2nd consecutive); RTVAL-04 PASS (attestation-only, no artifact — 3rd consecutive). Plan 10-02 complete; awaiting human sign-off in plan 10-03. +**Status:** SIGNED OFF — all four RTVAL runtime checks recorded (1 artifact-backed, 3 attestation-only): RTVAL-01 PASS (re-test 2026-04-13, artifact-backed); RTVAL-02 PASS (attestation-only, no artifact); RTVAL-03 PASS (attestation-only, no artifact — 2nd consecutive); RTVAL-04 PASS (attestation-only, no artifact — 3rd consecutive). Signed off 2026-04-13 with explicit acknowledgement of the attestation-only audit-trail gap. **Started:** 2026-04-13 *(Sign-off name and date are populated in the Sign-off section at the bottom of this file.)* @@ -79,9 +79,10 @@ Compensating controls (if accepting attestation-only): ### Sign-off checklist -- [ ] All four RTVAL runtime checks (RTVAL-01..04) have a PASS/FAIL status with documented rationale, and the attestation-only nature of RTVAL-02/03/04 has been explicitly read and acknowledged (not silently ticked) -- [ ] All available evidence files are committed under `evidence/` (RTVAL-01 screenshots + package); RTVAL-02/03/04 evidence gaps are explicitly accepted OR a re-run is scheduled before phase closure -- [ ] RTVAL-05 report is reviewer-grade: tenant, device, OS build, driver vendor, evidence links, and issues found are all populated +- [x] All four RTVAL runtime checks (RTVAL-01..04) have a PASS/FAIL status with documented rationale, and the attestation-only nature of RTVAL-02/03/04 has been explicitly read and acknowledged (not silently ticked) +- [x] All available evidence files are committed under `evidence/` (RTVAL-01 screenshots + package); RTVAL-02/03/04 evidence gaps are explicitly accepted OR a re-run is scheduled before phase closure +- [x] RTVAL-05 report is reviewer-grade: tenant, device, OS build, driver vendor, evidence links, and issues found are all populated + +**Signed off by:** Sébastien QUEROL +**Signed off date:** 2026-04-13 -**Signed off by:** -**Signed off date:**