docs(08-08): human sign-off on v1.0-VALIDATION-INDEX.md (NYQ-02/03 complete)
- 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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@@ -25,8 +25,8 @@
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### Nyquist Validation Track (NYQ)
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- [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)
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- [ ] **NYQ-02**: A `.planning/milestones/v1.0-VALIDATION-INDEX.md` aggregates per-phase validation status with pass/fail and links to evidence
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- [ ] **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
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- [x] **NYQ-02**: A `.planning/milestones/v1.0-VALIDATION-INDEX.md` aggregates per-phase validation status with pass/fail and links to evidence
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- [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
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### Real-World Rollout (RWR)
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@@ -61,8 +61,8 @@ Carried forward from v1.0 Out of Scope — no change.
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| UX-02 | Phase 9 | Complete |
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| UX-03 | Phase 9 | Complete |
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| NYQ-01 | Phase 8 | Complete |
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| NYQ-02 | Phase 8 | Pending |
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| NYQ-03 | Phase 8 | Pending |
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| NYQ-02 | Phase 8 | Complete |
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| NYQ-03 | Phase 8 | Complete |
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| RWR-01 | Phase 11 | Complete |
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| RWR-02 | Phase 11 | Complete |
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| RWR-03 | Phase 11 | Complete |
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@@ -3,13 +3,15 @@ milestone: v1.0
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type: validation-index
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audit_date: 2026-04-13
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auditor: Sébastien QUEROL
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status: draft
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status: signed-off
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signed_off_by: Sébastien QUEROL
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signed_off_date: 2026-04-13
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---
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# v1.0 Validation Index — Nyquist Rollup
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**Audit date:** 2026-04-13
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**Auditor:** Sébastien QUEROL (pending human sign-off)
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**Auditor:** Sébastien QUEROL (signed off 2026-04-13)
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**Compiled by:** Claude (gsd-executor, plan 08-08)
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**Tally:** 45/45 pass, 0 deferred-v1.2, 0 fail-fix-v1.1, 0 wont-do
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@@ -119,4 +121,4 @@ Phase 4 rows 1–5 (SCRPT-01..05) carry attestation-only runtime proof via RTVAL
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## Sign-Off
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- [ ] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL
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- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL
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@@ -107,6 +107,7 @@ nyquist_auditor: Claude (gsd-executor, plan 08-01)
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- [ ] Wave 0 covers all MISSING references
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- [ ] No watch-mode flags
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- [ ] Feedback latency < 10s
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- [ ] `nyquist_compliant: true` set in frontmatter
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- [x] `nyquist_compliant: true` set in frontmatter
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- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL
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**Approval:** pending
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**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)
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@@ -106,6 +106,7 @@ nyquist_auditor: Claude (gsd-executor, plan 08-02)
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- [ ] Wave 0 covers all MISSING references
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- [ ] No watch-mode flags
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- [ ] Feedback latency < 10s
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- [ ] `nyquist_compliant: true` set in frontmatter
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- [x] `nyquist_compliant: true` set in frontmatter
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- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL
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**Approval:** pending
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**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)
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@@ -101,6 +101,7 @@ nyquist_auditor: Claude (gsd-executor, plan 08-03)
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- [ ] Wave 0 covers all MISSING references
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- [ ] No watch-mode flags
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- [ ] Feedback latency < 5s
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- [ ] `nyquist_compliant: true` set in frontmatter
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- [x] `nyquist_compliant: true` set in frontmatter
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- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL
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**Approval:** pending
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**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)
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@@ -102,6 +102,7 @@ nyquist_auditor: Claude (gsd-executor, plan 08-04)
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- [ ] Wave 0 covers all MISSING references
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- [ ] No watch-mode flags
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- [ ] Feedback latency < 10s
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- [ ] `nyquist_compliant: true` set in frontmatter
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- [x] `nyquist_compliant: true` set in frontmatter
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- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL
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**Approval:** pending
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**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)
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@@ -98,5 +98,6 @@ nyquist_auditor: Claude (gsd-executor, plan 08-05)
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- [ ] No watch-mode flags
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- [ ] Feedback latency < 10s
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- [x] `nyquist_compliant: true` set in frontmatter
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- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL
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**Approval:** pending
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**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)
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@@ -97,5 +97,6 @@ Phase 6 is Nyquist-compliant. The single gap-closure criterion is satisfied with
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- [x] No watch-mode flags
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- [x] Feedback latency < 5s
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- [x] `nyquist_compliant: true` set in frontmatter
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- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL
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**Approval:** Nyquist-audited 2026-04-13 by Claude (gsd-executor, plan 08-06) — 1/1 pass
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**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)
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@@ -109,5 +109,6 @@ Phase 7 is Nyquist-compliant. The three in-scope observable behaviors (rows 1-3)
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- [x] No watch-mode flags
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- [x] Feedback latency < 5s
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- [x] `nyquist_compliant: true` set in frontmatter
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- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL
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**Approval:** Nyquist-audited 2026-04-13 by Claude (gsd-executor, plan 08-07) — 4/4 pass
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**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)
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