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docs(phase-10): human sign-off on RUNTIME-VALIDATION.md (attestation gap acknowledged)

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- 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
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kawa
2026-04-13 14:30:45 +02:00
parent d05b87aafa
commit 5685fd97dc
1 changed files with 7 additions and 6 deletions
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.planning/phases/10-real-world-runtime-validation/RUNTIME-VALIDATION.md
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@@ -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:** <name>
**Signed off date:** <YYYY-MM-DD>