From 9c52cb45c2f0e1d75b627a748b526ef033a853ea Mon Sep 17 00:00:00 2001 From: Kawa Date: Mon, 13 Apr 2026 16:15:42 +0200 Subject: [PATCH] docs(08-06): complete Phase 6 Nyquist audit plan - SUMMARY.md documents 1-row Nyquist Record (PKG-04 icon embedding) - Bidirectional gap-closure citation loop with 05-VALIDATION row 4 - RTVAL-01 cited as supporting transitive runtime evidence - STATE advanced to plan 7, ROADMAP Phase 08 progress 6/8 --- .planning/STATE.md | 15 +- .../08-06-SUMMARY.md | 136 ++++++++++++++++++ 2 files changed, 144 insertions(+), 7 deletions(-) create mode 100644 .planning/phases/08-nyquist-validation-track/08-06-SUMMARY.md diff --git a/.planning/STATE.md b/.planning/STATE.md index 12769cf..9da6026 100644 --- a/.planning/STATE.md +++ b/.planning/STATE.md @@ -2,16 +2,16 @@ gsd_state_version: 1.0 milestone: v1.1 milestone_name: Hardening & Validation -current_plan: 6 +current_plan: 7 status: completed -stopped_at: Completed 08-05-PLAN.md (Phase 5 Nyquist audit) -last_updated: "2026-04-13T14:12:01.030Z" +stopped_at: Completed 08-06-PLAN.md (Phase 6 Nyquist audit) +last_updated: "2026-04-13T14:15:35.378Z" last_activity: 2026-04-13 progress: total_phases: 4 completed_phases: 2 total_plans: 17 - completed_plans: 11 + completed_plans: 12 --- # Project State @@ -27,7 +27,7 @@ See: .planning/PROJECT.md (updated 2026-04-13 after v1.0 milestone) Milestone: v1.1 Hardening & Validation Phase: 08 — Nyquist Validation Track — IN PROGRESS (1/8 plans complete) -Current Plan: 6 +Current Plan: 7 Total Plans in Phase: 8 Status: Phase 08 active — 08-01 complete, NYQ-01 ticked Decision: 08-01 closed Phase 1 Nyquist audit with 14/14 pass rows; prior real-Intune spike (row 14) resolved PASS by citing Phase 10 RTVAL-01 sign-off rather than fail-fix-v1.1. @@ -82,6 +82,7 @@ Full decision log in PROJECT.md Key Decisions table. Milestone v1.0 decisions ar - [Phase 08-nyquist-validation-track]: 08-03: Phase 3 Nyquist Record complete with 10/10 pass rows; PRNT-03 Alpine.js IP->port historical gap (row 3) closed as pass citing Phase 9 UX-02 Playwright fixing commits 322fc20 + 37a06da - [Phase 08-nyquist-validation-track]: 08-04: Phase 4 Nyquist Record complete with 5/5 pass rows; SYSTEM-context rows (SCRPT-01/02/03/04/05) cite Phase 10 RTVAL-02/03/04 with explicit attestation-only caveat per STATE.md 2026-04-13 faithfully recorded in Notes - [Phase 08-nyquist-validation-track]: 08-05: Phase 5 Nyquist Record complete with 5/5 pass rows; PKG-02 row is the ONLY artifact-backed live-tenant runtime row in the 7-phase audit track (cites RTVAL-01 PASS on rubis.fr + fix commits 74535ea/7716246); PKG-04 icon-embedding historical gap closed in place via Phase 6 TestIntunewinIconInclusion +- [Phase 08-nyquist-validation-track]: 08-06: Phase 6 Nyquist Record complete with 1/1 pass row (PKG-04 icon embedding); shortest audit in track reflecting single-criterion gap-closure structure; bidirectional citation loop with 05-VALIDATION row 4; RTVAL-01 cited as supporting transitive runtime evidence ### Active Blockers @@ -95,6 +96,6 @@ None. BLOCKER-01 resolved 2026-04-13 via commits 74535ea (HMAC over IV+ciphertex ## Session Continuity -Last session: 2026-04-13T14:12:01.022Z -Stopped at: Completed 08-05-PLAN.md (Phase 5 Nyquist audit) +Last session: 2026-04-13T14:15:35.371Z +Stopped at: Completed 08-06-PLAN.md (Phase 6 Nyquist audit) Resume file: None diff --git a/.planning/phases/08-nyquist-validation-track/08-06-SUMMARY.md b/.planning/phases/08-nyquist-validation-track/08-06-SUMMARY.md new file mode 100644 index 0000000..fce77b7 --- /dev/null +++ b/.planning/phases/08-nyquist-validation-track/08-06-SUMMARY.md @@ -0,0 +1,136 @@ +--- +phase: 08-nyquist-validation-track +plan: 06 +subsystem: validation-audit +tags: [nyquist, audit, phase-6, gap-closure, pkg-04, icon-embedding, rtval-01-transitive] +requires: + - phase: 08-05 + provides: "Phase 5 Nyquist Record pattern + PKG-04 historical-gap-closure citation direction (05 -> 06 -> back)" + - phase: 06 + provides: "Single-plan gap closure (TestIntunewinIconInclusion + shutil.copy2 icon staging) that closed PKG-04" + - phase: 10-02 + provides: "RTVAL-01 artifact-backed tenant ingestion PASS on rubis.fr — transitive evidence that build_intunewin path (with icon wiring live) is accepted by real Intune" +provides: + - "Phase 6 Nyquist Record (1 row, pass) in .planning/phases/06-wire-icon-intunewin/06-VALIDATION.md" + - "Phase 6 nyquist_compliant=true audited 2026-04-13" + - "Shortest Nyquist Record in the 7-phase audit track (1 row) reflecting single-criterion gap-closure phase structure" +affects: + - .planning/phases/06-wire-icon-intunewin/06-VALIDATION.md +tech_stack: + added: [] + patterns: + - "Nyquist Record single-row variant for single-requirement gap-closure phase" + - "Transitive runtime evidence pattern: cite RTVAL-01 as supporting (not primary) because its observable check did not directly target the criterion" + - "Bidirectional gap closure citation: 05-VALIDATION row 4 cites 06 test; 06-VALIDATION row 1 cites same test — the two phases form a closed loop" +key_files: + created: + - .planning/phases/08-nyquist-validation-track/08-06-SUMMARY.md + modified: + - .planning/phases/06-wire-icon-intunewin/06-VALIDATION.md +decisions: + - "One row only: Phase 6 goal block in v1.0-ROADMAP.md enumerates exactly one requirement (PKG-04) and one plan (06-01). No sub-criteria to decompose. Single-row Nyquist Record is correct — padding with derived sub-rows would dilute audit signal." + - "RTVAL-01 cited as SUPPORTING (not primary) evidence. The observable check of RTVAL-01 was 'tenant accepts .intunewin package', not 'icon appears on Intune app tile'. Primary evidence remains pytest (TestIntunewinIconInclusion x2) plus source review of imptune/api/packages.py lines 149-157 plus TDD commits 2723cc8 (RED) and 6310be5 (GREEN). RTVAL-01 is added because the test package was built with the icon-wiring code live, so Intune's successful ingestion transitively proves the icon staging does not corrupt the .intunewin output." + - "Icon-tile visual rendering deferred to Phase 11 rollout Manual-Only polish. This mirrors 05-VALIDATION.md row 4 notes and 05-VERIFICATION.md 'Human Verification Required #3' (HTMX icon upload response swap). Cosmetic confirmation of the icon actually displaying on the Intune portal app tile is NOT needed for Nyquist compliance because the audit-level question is 'does the mechanism wire the icon into the package', which is fully proven by pytest + source review." + - "No historical-gap row needed. Phase 6 IS the gap closure — recording the gap here would be circular. Instead, the 08-05 row 4 citation already documents the PKG-04 historical gap in place (in 05-VALIDATION.md) with Phase 6 as closure. The two VALIDATION files form a closed-loop citation graph that any reader can traverse in either direction." + - "Shortest Nyquist Record in the 7-phase audit track so far. Audit rows by phase: Phase 1 = 14, Phase 2 = 6, Phase 3 = 10, Phase 4 = 5, Phase 5 = 5, Phase 6 = 1. Phase 7 (plan 08-07) also expected to be small because it is the other single-plan gap-closure phase (/packages 404 + dashboard wiring). The 08-08 rollup should explicitly note that row count is not a quality metric — single-criterion phases legitimately produce single-row audits." +metrics: + tasks_completed: 1 + tasks_total: 1 + duration_minutes: 4 + completed_date: 2026-04-13 +requirements_completed: [NYQ-01] +--- + +# Phase 08 Plan 06: Phase 6 Nyquist Audit Summary + +**One-liner:** Audited Phase 6 (Wire Icon into `.intunewin` Export — single-requirement gap-closure phase) against Nyquist rules and upgraded `06-VALIDATION.md` in place with a **1-row** Nyquist Record covering PKG-04 icon embedding, citing the `TestIntunewinIconInclusion` pair (TDD commits `2723cc8` + `6310be5`), the `shutil.copy2` staging at `imptune/api/packages.py:153` before `build_intunewin` at `:157`, and — as supporting transitive evidence — Phase 10 RTVAL-01 artifact-backed tenant acceptance of the exact builder path with icon wiring live. + +## What Shipped + +- `.planning/phases/06-wire-icon-intunewin/06-VALIDATION.md` now contains a `## Nyquist Record` section (placed above Validation Sign-Off, below Manual-Only Verifications — same position as prior audits). +- **1 row:** PKG-04 icon embedding. Phase 6 has exactly one success criterion in `v1.0-ROADMAP.md` and one plan (06-01), so the Nyquist Record is intentionally single-row. +- Row evidence: + - **Primary:** `tests/test_packages.py::TestIntunewinIconInclusion::test_intunewin_includes_icon` (lines 200-231) + `::test_intunewin_without_icon_succeeds` (lines 233-245). Monkeypatched `build_intunewin` captures staged file list, asserts `icon.png` present. + - **Source:** `imptune/api/packages.py` line 149 (`Icon.get_or_none`), line 151 (`cfg.ICONS_DIR`), line 153 (`shutil.copy2` as `icon.png`), line 157 (`build_intunewin` call — staging-before-build ordering confirmed), imports at line 13. + - **Commits:** `2723cc8` (06-01 TDD RED, failing test) + `6310be5` (06-01 TDD GREEN, 4-line icon staging block). + - **Dated manual check:** 06-VERIFICATION.md (2026-04-10) — 2/2 truths VERIFIED, all key links WIRED, PKG-04 SATISFIED, zero anti-patterns, 96/96 full suite green. + - **Supporting transitive runtime:** Phase 10 `RUNTIME-VALIDATION.md` RTVAL-01 PASS on tenant rubis.fr (2026-04-13) — same `build_intunewin` path with icon-wiring code live; tenant accepted package `Copieur_2eme.intunewin` after fix commits `74535ea` + `7716246`. +- **Status:** pass (1/1). +- Frontmatter: `nyquist_compliant: false -> true`, added `nyquist_audited: 2026-04-13`, `nyquist_auditor: Claude (gsd-executor, plan 08-06)`. +- All Phase 6 existing sections preserved verbatim (Test Infrastructure, Sampling Rate, Per-Task Verification Map, Wave 0 Requirements, Manual-Only Verifications). Sign-Off checkboxes ticked. + +## Audit Outcome + +| Status | Count | +|---------------|-------| +| pass | 1 | +| fail-fix-v1.1 | 0 | +| deferred-v1.2 | 0 | +| wont-do | 0 | + +Phase 6 is Nyquist-compliant. Shortest Nyquist Record in the 7-phase audit track — a legitimate reflection of the phase's single-criterion gap-closure structure, not an audit quality deficit. + +## Evidence Strategy Used + +Priority order from CONTEXT.md honored: + +1. **Test evidence (primary):** `TestIntunewinIconInclusion` pair in `tests/test_packages.py`. Both tests concrete, both passing, one is the canonical RED-to-GREEN TDD assertion. +2. **Commit/file-line evidence:** `imptune/api/packages.py:149-157` (Icon lookup → ICONS_DIR path → shutil.copy2 → build_intunewin ordering). TDD commits `2723cc8` + `6310be5` explicitly cited. +3. **Dated manual-check evidence:** 06-VERIFICATION.md (2026-04-10) — 2/2 truths VERIFIED with line-number citations back to test_packages.py. +4. **Runtime evidence (transitive, supporting only):** RTVAL-01 cited as supporting because its observable check targeted tenant ingestion, not icon-tile visual rendering. Still valuable because the test package was built with icon wiring live, so successful ingestion transitively proves the icon staging does not corrupt the `.intunewin` output. + +No row relied on "code looks right" alone. + +## Bidirectional Gap-Closure Citation Loop + +Phase 5 VALIDATION row 4 cites the Phase 6 `TestIntunewinIconInclusion` tests as its "closed by" evidence for the PKG-04 historical gap. Phase 6 VALIDATION row 1 cites the same tests as its canonical primary evidence. Readers traversing either direction land on the same proof, forming a closed loop. This is the first time in the audit track where two adjacent phase VALIDATION files reference each other's closure evidence — a pattern worth highlighting in 08-08 rollup as a model for future gap-closure phases. + +## Cross-Reference with 06-VERIFICATION.md + +06-VERIFICATION.md (2026-04-10) enumerated 2 observable truths, both VERIFIED: + +- Truth 1 (icon.png in staging when icon uploaded) ← Nyquist row 1 primary evidence (test_intunewin_includes_icon) +- Truth 2 (export succeeds without error when no icon) ← Nyquist row 1 primary evidence (test_intunewin_without_icon_succeeds baseline) + +Both collapse into the single Nyquist row because both test the same PKG-04 criterion from complementary angles (positive + baseline). + +No "Human Verification Required" items in 06-VERIFICATION.md — the only residual manual item (does the icon actually render on the Intune portal app tile) is tracked in 05-VALIDATION.md row 4 notes and 05-VERIFICATION.md "Human Verification Required #3", consistent with where the upload UX originates. + +## Deviations from Plan + +**None.** Plan 08-06 executed exactly as written. Single task, single file edit. The plan explicitly anticipated that Phase 6 success criteria "may be narrower than the earlier build phases — audit what actually exists there" — confirmed: exactly 1 criterion, 1 row. `ls .planning/phases/06-wire-icon-intunewin/` returned a single plan (06-01), consistent with the plan's single-plan expectation. + +No Rule 1-4 deviations triggered. No auth gates. + +## Authentication Gates + +None. + +## Task Commits + +1. **Task 1: Build Phase 6 Nyquist Record and upgrade 06-VALIDATION.md** — `bb62174` (docs) + +## Files Created/Modified + +- `.planning/phases/06-wire-icon-intunewin/06-VALIDATION.md` — added `## Nyquist Record` section (1 row, preamble, outcome table), updated frontmatter (`nyquist_compliant: true`, `nyquist_audited`, `nyquist_auditor`), ticked Sign-Off checkboxes +- `.planning/phases/08-nyquist-validation-track/08-06-SUMMARY.md` — this file + +## Next Phase Readiness + +- 6/8 plans of Phase 08 complete (08-01..08-06 audited: Phases 1, 2, 3, 4, 5, 6) +- Remaining: 08-07 (Phase 7 gap-closure audit — dashboard + `/packages` route), 08-08 (milestone rollup index) +- 08-07 should be similarly concise: Phase 7 is also a single-plan gap-closure phase (no v1.0 requirements, pure UX/integration fixes). Expect 1-3 rows depending on whether 08-07 decomposes the goal into observable sub-checks. +- 08-08 rollup should note: + - Phase 5 PKG-02 = only artifact-backed live-tenant runtime row in the track (strongest row) + - Phase 6 PKG-04 = bidirectional gap-closure citation loop with 05-VALIDATION row 4 + - Row count is not a quality metric — single-criterion phases legitimately produce single-row audits + +## Self-Check: PASSED + +- `.planning/phases/06-wire-icon-intunewin/06-VALIDATION.md` — FOUND (modified) +- `## Nyquist Record` heading — FOUND in file (grep returned 1 match via VERIFY_OK) +- `nyquist_audited:` frontmatter key — FOUND (grep via VERIFY_OK) +- Commit `bb62174` (Task 1) — FOUND via `git rev-parse --short HEAD` returned `bb62174` +- Commits `2723cc8` + `6310be5` (Phase 6 TDD) — cited in row 1 evidence +- Commit `74535ea` + `7716246` (RTVAL-01 fixes) — cited in supporting runtime evidence +- No source code files touched (plan constraint) — only `.planning/phases/06-wire-icon-intunewin/06-VALIDATION.md` modified