From 732582021a04ab6a3654f41e658e7dc7d3db0e4b Mon Sep 17 00:00:00 2001 From: Kawa Date: Mon, 13 Apr 2026 16:36:08 +0200 Subject: [PATCH] docs(08-08): human sign-off on v1.0-VALIDATION-INDEX.md (NYQ-02/03 complete) MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit - Flip v1.0-VALIDATION-INDEX.md frontmatter draft -> signed-off (Sébastien QUEROL, 2026-04-13) - Tick index sign-off line (45/45 pass, 0 fail-fix-v1.1) - Replicate dated sign-off line into all 7 per-phase VALIDATION.md Validation Sign-Off blocks - Tick nyquist_compliant checkbox in phases 01/02/03/04/05/07 (06 already ticked) - Upgrade Approval lines phases 01-05 from 'pending' to signed-off with index back-link - Tick REQUIREMENTS.md NYQ-02/NYQ-03 and flip Traceability Pending -> Complete - Phase 4 attestation-only runtime gap recorded in index Residual Risk block (not reopened per plan 10-03 sign-off) --- .planning/REQUIREMENTS.md | 8 ++++---- .planning/milestones/v1.0-VALIDATION-INDEX.md | 8 +++++--- .planning/phases/01-foundation/01-VALIDATION.md | 5 +++-- .planning/phases/02-driver-management/02-VALIDATION.md | 5 +++-- .../phases/03-printer-configuration/03-VALIDATION.md | 5 +++-- .planning/phases/04-script-generation/04-VALIDATION.md | 5 +++-- .planning/phases/05-package-export/05-VALIDATION.md | 3 ++- .planning/phases/06-wire-icon-intunewin/06-VALIDATION.md | 3 ++- .planning/phases/07-dashboard-nav-polish/07-VALIDATION.md | 3 ++- 9 files changed, 27 insertions(+), 18 deletions(-) diff --git a/.planning/REQUIREMENTS.md b/.planning/REQUIREMENTS.md index 28ae31b..77bfb00 100644 --- a/.planning/REQUIREMENTS.md +++ b/.planning/REQUIREMENTS.md @@ -25,8 +25,8 @@ ### Nyquist Validation Track (NYQ) - [x] **NYQ-01**: All 7 v1.0 phases have a Nyquist-compliant `VALIDATION.md` (one observable check per success criterion, evidence cited, no hand-wavy "code looks right" entries) -- [ ] **NYQ-02**: A `.planning/milestones/v1.0-VALIDATION-INDEX.md` aggregates per-phase validation status with pass/fail and links to evidence -- [ ] **NYQ-03**: Any validation gaps surfaced during the Nyquist pass that block real usage are tracked as defects and either fixed in v1.1 or explicitly deferred with rationale +- [x] **NYQ-02**: A `.planning/milestones/v1.0-VALIDATION-INDEX.md` aggregates per-phase validation status with pass/fail and links to evidence +- [x] **NYQ-03**: Any validation gaps surfaced during the Nyquist pass that block real usage are tracked as defects and either fixed in v1.1 or explicitly deferred with rationale ### Real-World Rollout (RWR) @@ -61,8 +61,8 @@ Carried forward from v1.0 Out of Scope — no change. | UX-02 | Phase 9 | Complete | | UX-03 | Phase 9 | Complete | | NYQ-01 | Phase 8 | Complete | -| NYQ-02 | Phase 8 | Pending | -| NYQ-03 | Phase 8 | Pending | +| NYQ-02 | Phase 8 | Complete | +| NYQ-03 | Phase 8 | Complete | | RWR-01 | Phase 11 | Complete | | RWR-02 | Phase 11 | Complete | | RWR-03 | Phase 11 | Complete | diff --git a/.planning/milestones/v1.0-VALIDATION-INDEX.md b/.planning/milestones/v1.0-VALIDATION-INDEX.md index 78ecf70..31adf49 100644 --- a/.planning/milestones/v1.0-VALIDATION-INDEX.md +++ b/.planning/milestones/v1.0-VALIDATION-INDEX.md @@ -3,13 +3,15 @@ milestone: v1.0 type: validation-index audit_date: 2026-04-13 auditor: Sébastien QUEROL -status: draft +status: signed-off +signed_off_by: Sébastien QUEROL +signed_off_date: 2026-04-13 --- # v1.0 Validation Index — Nyquist Rollup **Audit date:** 2026-04-13 -**Auditor:** Sébastien QUEROL (pending human sign-off) +**Auditor:** Sébastien QUEROL (signed off 2026-04-13) **Compiled by:** Claude (gsd-executor, plan 08-08) **Tally:** 45/45 pass, 0 deferred-v1.2, 0 fail-fix-v1.1, 0 wont-do @@ -119,4 +121,4 @@ Phase 4 rows 1–5 (SCRPT-01..05) carry attestation-only runtime proof via RTVAL ## Sign-Off -- [ ] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL +- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL diff --git a/.planning/phases/01-foundation/01-VALIDATION.md b/.planning/phases/01-foundation/01-VALIDATION.md index 49b5780..b961a1b 100644 --- a/.planning/phases/01-foundation/01-VALIDATION.md +++ b/.planning/phases/01-foundation/01-VALIDATION.md @@ -107,6 +107,7 @@ nyquist_auditor: Claude (gsd-executor, plan 08-01) - [ ] Wave 0 covers all MISSING references - [ ] No watch-mode flags - [ ] Feedback latency < 10s -- [ ] `nyquist_compliant: true` set in frontmatter +- [x] `nyquist_compliant: true` set in frontmatter +- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL -**Approval:** pending +**Approval:** Nyquist-audited 2026-04-13 by Claude (gsd-executor, plan 08-01) — 14/14 pass; signed off 2026-04-13 by Sébastien QUEROL (index: v1.0-VALIDATION-INDEX.md) diff --git a/.planning/phases/02-driver-management/02-VALIDATION.md b/.planning/phases/02-driver-management/02-VALIDATION.md index a60b1b5..9f0842c 100644 --- a/.planning/phases/02-driver-management/02-VALIDATION.md +++ b/.planning/phases/02-driver-management/02-VALIDATION.md @@ -106,6 +106,7 @@ nyquist_auditor: Claude (gsd-executor, plan 08-02) - [ ] Wave 0 covers all MISSING references - [ ] No watch-mode flags - [ ] Feedback latency < 10s -- [ ] `nyquist_compliant: true` set in frontmatter +- [x] `nyquist_compliant: true` set in frontmatter +- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL -**Approval:** pending +**Approval:** Nyquist-audited 2026-04-13 by Claude (gsd-executor, plan 08-02) — 6/6 pass; signed off 2026-04-13 by Sébastien QUEROL (index: v1.0-VALIDATION-INDEX.md) diff --git a/.planning/phases/03-printer-configuration/03-VALIDATION.md b/.planning/phases/03-printer-configuration/03-VALIDATION.md index 6228649..f5c218f 100644 --- a/.planning/phases/03-printer-configuration/03-VALIDATION.md +++ b/.planning/phases/03-printer-configuration/03-VALIDATION.md @@ -101,6 +101,7 @@ nyquist_auditor: Claude (gsd-executor, plan 08-03) - [ ] Wave 0 covers all MISSING references - [ ] No watch-mode flags - [ ] Feedback latency < 5s -- [ ] `nyquist_compliant: true` set in frontmatter +- [x] `nyquist_compliant: true` set in frontmatter +- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL -**Approval:** pending +**Approval:** Nyquist-audited 2026-04-13 by Claude (gsd-executor, plan 08-03) — 10/10 pass; signed off 2026-04-13 by Sébastien QUEROL (index: v1.0-VALIDATION-INDEX.md) diff --git a/.planning/phases/04-script-generation/04-VALIDATION.md b/.planning/phases/04-script-generation/04-VALIDATION.md index 7275e6c..77d3207 100644 --- a/.planning/phases/04-script-generation/04-VALIDATION.md +++ b/.planning/phases/04-script-generation/04-VALIDATION.md @@ -102,6 +102,7 @@ nyquist_auditor: Claude (gsd-executor, plan 08-04) - [ ] Wave 0 covers all MISSING references - [ ] No watch-mode flags - [ ] Feedback latency < 10s -- [ ] `nyquist_compliant: true` set in frontmatter +- [x] `nyquist_compliant: true` set in frontmatter +- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL -**Approval:** pending +**Approval:** Nyquist-audited 2026-04-13 by Claude (gsd-executor, plan 08-04) — 5/5 pass (runtime rows attestation-only per STATE.md 2026-04-13, acknowledged in Phase 10 plan 10-03 sign-off); signed off 2026-04-13 by Sébastien QUEROL (index: v1.0-VALIDATION-INDEX.md) diff --git a/.planning/phases/05-package-export/05-VALIDATION.md b/.planning/phases/05-package-export/05-VALIDATION.md index edef43b..8ee93ea 100644 --- a/.planning/phases/05-package-export/05-VALIDATION.md +++ b/.planning/phases/05-package-export/05-VALIDATION.md @@ -98,5 +98,6 @@ nyquist_auditor: Claude (gsd-executor, plan 08-05) - [ ] No watch-mode flags - [ ] Feedback latency < 10s - [x] `nyquist_compliant: true` set in frontmatter +- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL -**Approval:** pending +**Approval:** Nyquist-audited 2026-04-13 by Claude (gsd-executor, plan 08-05) — 5/5 pass (PKG-02 only artifact-backed live-tenant runtime row in track); signed off 2026-04-13 by Sébastien QUEROL (index: v1.0-VALIDATION-INDEX.md) diff --git a/.planning/phases/06-wire-icon-intunewin/06-VALIDATION.md b/.planning/phases/06-wire-icon-intunewin/06-VALIDATION.md index e8797db..8f493b3 100644 --- a/.planning/phases/06-wire-icon-intunewin/06-VALIDATION.md +++ b/.planning/phases/06-wire-icon-intunewin/06-VALIDATION.md @@ -97,5 +97,6 @@ Phase 6 is Nyquist-compliant. The single gap-closure criterion is satisfied with - [x] No watch-mode flags - [x] Feedback latency < 5s - [x] `nyquist_compliant: true` set in frontmatter +- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL -**Approval:** Nyquist-audited 2026-04-13 by Claude (gsd-executor, plan 08-06) — 1/1 pass +**Approval:** Nyquist-audited 2026-04-13 by Claude (gsd-executor, plan 08-06) — 1/1 pass; signed off 2026-04-13 by Sébastien QUEROL (index: v1.0-VALIDATION-INDEX.md) diff --git a/.planning/phases/07-dashboard-nav-polish/07-VALIDATION.md b/.planning/phases/07-dashboard-nav-polish/07-VALIDATION.md index 1ac7fa0..523ef69 100644 --- a/.planning/phases/07-dashboard-nav-polish/07-VALIDATION.md +++ b/.planning/phases/07-dashboard-nav-polish/07-VALIDATION.md @@ -109,5 +109,6 @@ Phase 7 is Nyquist-compliant. The three in-scope observable behaviors (rows 1-3) - [x] No watch-mode flags - [x] Feedback latency < 5s - [x] `nyquist_compliant: true` set in frontmatter +- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL -**Approval:** Nyquist-audited 2026-04-13 by Claude (gsd-executor, plan 08-07) — 4/4 pass +**Approval:** Nyquist-audited 2026-04-13 by Claude (gsd-executor, plan 08-07) — 4/4 pass; signed off 2026-04-13 by Sébastien QUEROL (index: v1.0-VALIDATION-INDEX.md)