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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)
This commit is contained in:
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/phases/01-foundation/01-VALIDATION.md
+3 -2
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@@ -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)
.planning/phases/02-driver-management/02-VALIDATION.md
+3 -2
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@@ -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)
.planning/phases/03-printer-configuration/03-VALIDATION.md
+3 -2
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@@ -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)
.planning/phases/04-script-generation/04-VALIDATION.md
+3 -2
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@@ -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)
.planning/phases/05-package-export/05-VALIDATION.md
+2 -1
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@@ -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)
.planning/phases/06-wire-icon-intunewin/06-VALIDATION.md
+2 -1
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@@ -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)
.planning/phases/07-dashboard-nav-polish/07-VALIDATION.md
+2 -1
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@@ -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)