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docs(phase-10): record RTVAL-02 PASS (technician attestation, no artifact)

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- 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)'
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kawa
2026-04-13 14:13:59 +02:00
parent bcd12a36c0
commit 870158b113
1 changed files with 5 additions and 4 deletions
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.planning/phases/10-real-world-runtime-validation/RUNTIME-VALIDATION.md
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@@ -1,6 +1,6 @@
# Runtime Validation Report — ImpTune v1.1 # 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 **Started:** 2026-04-13
**Signed off by:** <name> **Signed off by:** <name>
**Signed off date:** <YYYY-MM-DD> **Signed off date:** <YYYY-MM-DD>
@@ -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) Package tested: Copieur_2eme.intunewin (SHA256 8818124aa97ed3da24bf73a1f08f43065e6efea46f44a3abffc9983b097d3ddc, ImpTune commit 00b709d)
## RTVAL-02 — Install under SYSTEM (pnputil + $PSScriptRoot) ## RTVAL-02 — Install under SYSTEM (pnputil + $PSScriptRoot)
Status: BLOCKED — depends on RTVAL-01 PASS; RTVAL-01 returned FAIL (Intune cannot parse generated .intunewin). Cannot proceed until package structure defect is resolved. Status: PASS (attested, no artifact)
Evidence: (none — test not reached) Tested: 2026-04-13
Notes: Evidence: Attested by technician — no log excerpt or portal screenshot captured. Audit trail weakened for this check; technician verbally confirmed install succeeded on ARES-5CG5220YTM, driver deployed, Intune portal showed Installed state.
Notes: ATTESTATION-ONLY — this check is NOT artifact-backed. No `IntuneManagementExtension.log` excerpt and no `Device install status = Installed` screenshot were captured on the test endpoint. The four required observations (SYSTEM context banner, `$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 ## 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. Status: BLOCKED — depends on RTVAL-01 PASS; RTVAL-01 returned FAIL (Intune cannot parse generated .intunewin). Cannot proceed until package structure defect is resolved.