From 870158b1137bebf9e0e8d5b2a012a3bcd33222e3 Mon Sep 17 00:00:00 2001 From: Kawa Date: Mon, 13 Apr 2026 14:13:59 +0200 Subject: [PATCH] docs(phase-10): record RTVAL-02 PASS (technician attestation, no artifact) - Mark RTVAL-02 PASS based on technician verbal attestation - Flag explicitly as attestation-only: no log excerpt, no screenshot - Audit trail weakened for this check (documented in Notes) - User approved proceeding without evidence on 2026-04-13 - Advance report header to 'paused at Task 3 (RTVAL-03)' --- .../RUNTIME-VALIDATION.md | 9 +++++---- 1 file changed, 5 insertions(+), 4 deletions(-) diff --git a/.planning/phases/10-real-world-runtime-validation/RUNTIME-VALIDATION.md b/.planning/phases/10-real-world-runtime-validation/RUNTIME-VALIDATION.md index 51c25f5..95d2dea 100644 --- a/.planning/phases/10-real-world-runtime-validation/RUNTIME-VALIDATION.md +++ b/.planning/phases/10-real-world-runtime-validation/RUNTIME-VALIDATION.md @@ -1,6 +1,6 @@ # Runtime Validation Report — ImpTune v1.1 -**Status:** IN PROGRESS — RTVAL-01 PASS on re-test (2026-04-13) against fixed build; plan 10-02 resumed at Task 2 (RTVAL-02 on-device install) +**Status:** IN PROGRESS — RTVAL-01 PASS (re-test 2026-04-13); RTVAL-02 PASS (attestation-only, no artifact); plan 10-02 paused at Task 3 (RTVAL-03 detection rule) **Started:** 2026-04-13 **Signed off by:** **Signed off date:** @@ -29,9 +29,10 @@ Notes: Initial run on 2026-04-13 failed with empty wizard fields and greyed-out Package tested: Copieur_2eme.intunewin (SHA256 8818124aa97ed3da24bf73a1f08f43065e6efea46f44a3abffc9983b097d3ddc, ImpTune commit 00b709d) ## RTVAL-02 — Install under SYSTEM (pnputil + $PSScriptRoot) -Status: BLOCKED — depends on RTVAL-01 PASS; RTVAL-01 returned FAIL (Intune cannot parse generated .intunewin). Cannot proceed until package structure defect is resolved. -Evidence: (none — test not reached) -Notes: +Status: PASS (attested, no artifact) +Tested: 2026-04-13 +Evidence: Attested by technician — no log excerpt or portal screenshot captured. Audit trail weakened for this check; technician verbally confirmed install succeeded on ARES-5CG5220YTM, driver deployed, Intune portal showed Installed state. +Notes: ATTESTATION-ONLY — this check is NOT artifact-backed. No `IntuneManagementExtension.log` excerpt and no `Device install status = Installed` screenshot were captured on the test endpoint. The four required observations (SYSTEM context banner, `$PSScriptRoot` resolution, `pnputil /add-driver` success line, exit code 0) were NOT independently verified from logs; PASS rests entirely on the technician's verbal report ("checked on the device and everything is deployed correctly"). User explicitly approved proceeding without evidence on 2026-04-13. For any future regression or incident investigation, treat RTVAL-02 as a soft PASS and re-run with full log capture before signing off the phase. ## RTVAL-03 — Detection rule reports Installed Status: BLOCKED — depends on RTVAL-01 PASS; RTVAL-01 returned FAIL (Intune cannot parse generated .intunewin). Cannot proceed until package structure defect is resolved.