From 5685fd97dc6544a6d84f805d8f58358e31f7bc12 Mon Sep 17 00:00:00 2001 From: Kawa Date: Mon, 13 Apr 2026 14:30:45 +0200 Subject: [PATCH] docs(phase-10): human sign-off on RUNTIME-VALIDATION.md (attestation gap acknowledged) MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit - Status flipped from READY FOR SIGN-OFF to SIGNED OFF - Signed off by Sébastien QUEROL on 2026-04-13 - All three sign-off checkboxes ticked - Reviewer explicitly acknowledged attestation-only audit-trail gap for RTVAL-02/03/04 - Only RTVAL-01 is artifact-backed; RTVAL-02/03/04 accepted on technician attestation --- .../RUNTIME-VALIDATION.md | 13 +++++++------ 1 file changed, 7 insertions(+), 6 deletions(-) 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:**