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docs(08-08): human sign-off on v1.0-VALIDATION-INDEX.md (NYQ-02/03 complete)

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- 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)
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kawa
2026-04-13 16:36:08 +02:00
parent 192a64d574
commit 732582021a
9 changed files with 27 additions and 18 deletions
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.planning/REQUIREMENTS.md
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@@ -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 |