diff --git a/.planning/ROADMAP.md b/.planning/ROADMAP.md index 94ed114..0a99fe4 100644 --- a/.planning/ROADMAP.md +++ b/.planning/ROADMAP.md @@ -25,8 +25,8 @@ Full details: [`milestones/v1.0-ROADMAP.md`](milestones/v1.0-ROADMAP.md) ### 🚧 v1.1 Hardening & Validation (Phases 8–11) - [ ] **Phase 8: Nyquist Validation Track** β€” Retro-fit Nyquist-compliant VALIDATION.md across all 7 v1.0 phases with evidence-backed checks -- [x] **Phase 9: UX Tech Debt Closure** β€” Fix the three carried-over UX gaps so the deployed build is the polished one technicians actually use (completed 2026-04-13) -- [ ] **Phase 10: Real-World Runtime Validation** β€” Validate generated artifacts end-to-end against a live Intune tenant and a real managed endpoint +- [x] **Phase 9: UX Tech Debt Closure** β€” Fix the three carried-over UX gaps so the deployed build is the polished one technicians actually use (completed 2026-04-13) +- [x] **Phase 10: Real-World Runtime Validation** β€” Validate generated artifacts end-to-end against a live Intune tenant and a real managed endpoint (completed 2026-04-13) - [ ] **Phase 11: Real-World Rollout & Feedback** β€” Deploy the container to a real MSP environment, push a real package, and capture structured technician feedback ## Phase Details @@ -64,10 +64,10 @@ Full details: [`milestones/v1.0-ROADMAP.md`](milestones/v1.0-ROADMAP.md) 3. After install, the Intune detection rule driven by the generated detect script reports "installed" for the endpoint 4. A technician triggering uninstall from Intune sees the printer cleanly removed from the endpoint under SYSTEM context 5. A reviewer can open `RUNTIME-VALIDATION.md` and read a signed-off report listing tenant, device, OS build, driver vendor(s), screenshots/logs, and any issues found -**Plans**: 3 plans - - [ ] 10-01-preflight-package-and-scaffold-PLAN.md β€” Generate real .intunewin from current commit and scaffold RUNTIME-VALIDATION.md with tenant/device/vendor metadata (RTVAL-05 scaffold) - - [ ] 10-02-live-intune-runtime-validation-PLAN.md β€” Drive RTVAL-01..04 manual checkpoints against a live Intune tenant + real Windows endpoint, capturing screenshots and device logs as evidence - - [ ] 10-03-report-signoff-PLAN.md β€” Finalize RUNTIME-VALIDATION.md, human sign-off, tick RTVAL-01..05 and mark Phase 10 complete +**Plans**: 3 plans + - [ ] 10-01-preflight-package-and-scaffold-PLAN.md β€” Generate real .intunewin from current commit and scaffold RUNTIME-VALIDATION.md with tenant/device/vendor metadata (RTVAL-05 scaffold) + - [ ] 10-02-live-intune-runtime-validation-PLAN.md β€” Drive RTVAL-01..04 manual checkpoints against a live Intune tenant + real Windows endpoint, capturing screenshots and device logs as evidence + - [ ] 10-03-report-signoff-PLAN.md β€” Finalize RUNTIME-VALIDATION.md, human sign-off, tick RTVAL-01..05 and mark Phase 10 complete ### Phase 11: Real-World Rollout & Feedback **Goal**: ImpTune is running in a real MSP environment, has produced a package that actually reached endpoints, and technician feedback has been captured and triaged. @@ -93,5 +93,5 @@ Full details: [`milestones/v1.0-ROADMAP.md`](milestones/v1.0-ROADMAP.md) | 7. Dashboard & Nav Polish | v1.0 | 1/1 | Complete | 2026-04-13 | | 8. Nyquist Validation Track | v1.1 | 0/? | Not started | β€” | | 9. UX Tech Debt Closure | 3/3 | Complete | 2026-04-13 | β€” | -| 10. Real-World Runtime Validation | 2/3 | In Progress| | β€” | +| 10. Real-World Runtime Validation | v1.1 | 3/3 | Complete | 2026-04-13 | | 11. Real-World Rollout & Feedback | v1.1 | 0/? | Not started | β€” | diff --git a/.planning/STATE.md b/.planning/STATE.md index a11714d..e1694a4 100644 --- a/.planning/STATE.md +++ b/.planning/STATE.md @@ -2,15 +2,15 @@ gsd_state_version: 1.0 milestone: v1.1 milestone_name: Hardening & Validation -status: in-progress β€” plan 10-02 COMPLETE; all four RTVAL runtime checks recorded (RTVAL-01 artifact-backed PASS, RTVAL-02/03/04 attestation-only PASSes β€” 3 consecutive, audit trail weakened); ready for plan 10-03 (sign-off) -stopped_at: 10-02 complete β€” next is 10-03 sign-off and phase closure +status: in-progress β€” Phase 10 COMPLETE (signed off 2026-04-13 with explicit attestation-only audit-trail acknowledgement for RTVAL-02/03/04); ready for Phase 8 (Nyquist) or Phase 11 (rollout) planning +stopped_at: Phase 10 complete β€” next is /gsd:plan-phase 8 or /gsd:plan-phase 11 last_updated: "2026-04-13T00:00:00.000Z" -last_activity: 2026-04-13 β€” Plan 10-02 completed. RTVAL-04 recorded PASS (attestation-only, 3rd consecutive; user warned twice about weakened audit trail and approved). SUMMARY.md created with prominent attestation-only debt section for wave-3 verifier and phase verifier. +last_activity: 2026-04-13 β€” Plan 10-03 completed. RUNTIME-VALIDATION.md signed off by SΓ©bastien QUEROL; REQUIREMENTS.md RTVAL-01..05 ticked; ROADMAP.md Phase 10 marked 3/3 Complete. Phase 10 closed with RTVAL-02/03/04 as accepted attestation-only PASSes. progress: total_phases: 4 - completed_phases: 1 + completed_phases: 2 total_plans: 4 - completed_plans: 4 + completed_plans: 5 --- # Project State @@ -25,11 +25,11 @@ See: .planning/PROJECT.md (updated 2026-04-13 after v1.0 milestone) ## Current Position Milestone: v1.1 Hardening & Validation -Phase: 10 β€” Real-World Runtime Validation -Plan: 02 COMPLETE β€” all 4 tasks recorded (RTVAL-01 artifact-backed PASS; RTVAL-02/03/04 attestation-only PASSes, 3 consecutive). Next plan: 10-03 (sign-off and phase closure). -Status: in-progress β€” plan 10-02 done, plan 10-03 ready to start -Decision: Plan 10-02 complete with a structurally weakened runtime audit trail. RTVAL-02/03/04 all accepted as attestation-only PASSes per explicit, repeated user approval. User was warned twice (on RTVAL-03 and again on RTVAL-04) that consecutive attestation-only checks damage the audit trail and chose to proceed both times. Plan 10-03 sign-off must explicitly address whether to re-run RTVAL-02/03/04 with full artifact capture before closing the phase. -Last activity: 2026-04-13 β€” RTVAL-04 PASS (attestation-only, commit 2c912ca); plan 10-02 SUMMARY.md created with prominent attestation-only debt section; plan 10-02 closed +Phase: 10 β€” Real-World Runtime Validation β€” **COMPLETE (2026-04-13)** +Plan: 03 COMPLETE β€” RUNTIME-VALIDATION.md signed off by SΓ©bastien QUEROL; REQUIREMENTS.md RTVAL-01..05 ticked; ROADMAP.md Phase 10 marked 3/3 Complete. Next: Phase 8 (Nyquist) or Phase 11 (rollout). +Status: phase 10 closed β€” ready for next phase planning +Decision: Phase 10 closed with a structurally weakened runtime audit trail. Only RTVAL-01 is artifact-backed; RTVAL-02/03/04 stand on technician attestation. Reviewer explicitly acknowledged the gap at sign-off and accepted closure on that basis. If a regression, incident, or customer escalation touches SYSTEM-context install/detect/uninstall, RTVAL-02/03/04 must be re-run with full artifact capture before the finding can be trusted. +Last activity: 2026-04-13 β€” Plan 10-03 completed; Phase 10 closed; commit 5685fd9 (sign-off) plus 10-03 SUMMARY + ROADMAP/STATE update commit ## Milestone History @@ -74,6 +74,7 @@ Full decision log in PROJECT.md Key Decisions table. Milestone v1.0 decisions ar - [Phase 10-real-world-runtime-validation]: 10-02: RTVAL-03 accepted as attestation-only PASS (2026-04-13) β€” second consecutive attestation-only check; no rtval-03-detection.png and no rtval-03-detect-manual.txt captured; user was explicitly warned that a second consecutive attestation-only check further weakens the audit trail and still chose to proceed; flagged in RUNTIME-VALIDATION.md Notes as soft PASS requiring re-run with full artifact capture before phase sign-off - [Phase 10-real-world-runtime-validation]: 10-02: RTVAL-04 accepted as attestation-only PASS (2026-04-13) β€” **third consecutive attestation-only check**; no rtval-04-uninstall-log.txt and no rtval-04-uninstall-status.png captured; user was warned a SECOND time about cumulative audit trail damage and still chose to proceed. Together, RTVAL-02/03/04 constitute an attestation-only runtime half for Phase 10: only RTVAL-01 (tenant ingestion) is artifact-backed. Plan 10-03 sign-off must explicitly address whether to re-run RTVAL-02/03/04 with full evidence before closing the phase. - [Phase 10-real-world-runtime-validation]: 10-02: Plan 10-02 COMPLETE (2026-04-13) β€” SUMMARY.md created with prominent "Attestation-Only Audit Trail Damage" section for the wave-3 verifier and phase verifier +- [Phase 10-real-world-runtime-validation]: 10-03: Plan 10-03 COMPLETE (2026-04-13) β€” RUNTIME-VALIDATION.md signed off by SΓ©bastien QUEROL with explicit attestation-gap acknowledgement; REQUIREMENTS.md RTVAL-01..05 ticked (idempotent, already landed in 10-02 commit 206648c); ROADMAP.md Phase 10 flipped to 3/3 Complete 2026-04-13. Phase 10 officially closed. ### Active Blockers @@ -88,5 +89,5 @@ None. BLOCKER-01 resolved 2026-04-13 via commits 74535ea (HMAC over IV+ciphertex ## Session Continuity Last session: 2026-04-13T00:00:00.000Z -Stopped at: Completed 10-02-live-intune-runtime-validation-PLAN.md β€” next is plan 10-03 (sign-off and phase closure) -Resume file: .planning/phases/10-real-world-runtime-validation/10-03-*-PLAN.md (to be drafted or existing) +Stopped at: Completed 10-03-report-signoff-PLAN.md β€” Phase 10 closed; next is `/gsd:plan-phase 8` (Nyquist) or `/gsd:plan-phase 11` (rollout) +Resume file: β€” (awaiting next phase kickoff) diff --git a/.planning/phases/10-real-world-runtime-validation/10-03-report-signoff-SUMMARY.md b/.planning/phases/10-real-world-runtime-validation/10-03-report-signoff-SUMMARY.md new file mode 100644 index 0000000..8879578 --- /dev/null +++ b/.planning/phases/10-real-world-runtime-validation/10-03-report-signoff-SUMMARY.md @@ -0,0 +1,87 @@ +--- +phase: 10-real-world-runtime-validation +plan: 03 +subsystem: validation/reporting +tags: [runtime-validation, sign-off, phase-closure, rtval] +requirements: [RTVAL-05] +dependency_graph: + requires: [10-01, 10-02] + provides: [signed-off RUNTIME-VALIDATION.md, Phase 10 closure] + affects: [.planning/REQUIREMENTS.md, .planning/ROADMAP.md, .planning/STATE.md] +tech_stack: + added: [] + patterns: [human sign-off checkpoint, attestation gap acknowledgement] +key_files: + created: + - .planning/phases/10-real-world-runtime-validation/10-03-report-signoff-SUMMARY.md + modified: + - .planning/phases/10-real-world-runtime-validation/RUNTIME-VALIDATION.md + - .planning/ROADMAP.md + - .planning/REQUIREMENTS.md +decisions: + - Phase 10 closed with RTVAL-02/03/04 as attestation-only PASSes (only RTVAL-01 artifact-backed); reviewer explicitly acknowledged the audit-trail gap at sign-off rather than blocking closure for a re-run. +metrics: + completed_date: 2026-04-13 +--- + +# Phase 10 Plan 03: Report Sign-off Summary + +Finalized RUNTIME-VALIDATION.md, obtained human sign-off with explicit attestation-gap acknowledgement, and flipped Phase 10 tracking docs to complete. + +## What Was Done + +### Task 1 β€” Finalize RUNTIME-VALIDATION.md report body +Completed in the 10-02 β†’ 10-03 handoff window: all RTVAL-01..04 sections carry concrete PASS/FAIL verdicts, evidence links, and notes; top-level Status was flipped to READY FOR SIGN-OFF by the prior agent. + +### Task 2 β€” Human review and sign-off (checkpoint) +Reviewer SΓ©bastien QUEROL read the report, acknowledged the attestation-only audit-trail gap for RTVAL-02/03/04, and signed off on 2026-04-13: + +- Top-level **Status:** flipped to `SIGNED OFF` +- **Signed off by:** SΓ©bastien QUEROL +- **Signed off date:** 2026-04-13 +- All three sign-off checkboxes ticked `[x]` +- Reviewer explicitly accepted that only RTVAL-01 is artifact-backed; RTVAL-02/03/04 rest on technician verbal attestation. Compensating controls listed in the report (known device, known tenant, single session, known-good generator) stand in for missing log/screenshot evidence. + +Commit: `5685fd9` β€” `docs(phase-10): human sign-off on RUNTIME-VALIDATION.md (attestation gap acknowledged)` + +### Task 3 β€” Tick requirements, mark Phase 10 complete +- `.planning/REQUIREMENTS.md` already had RTVAL-01..05 ticked `[x]` and the Traceability table showing `Complete` for each (landed in the 10-02 completion commit `206648c`). Idempotent confirmation only β€” no edits needed. +- `.planning/ROADMAP.md`: + - Phase 10 entry flipped from `[ ]` to `[x]` with `(completed 2026-04-13)` appended. + - Progress table row for Phase 10 set to `v1.1 | 3/3 | Complete | 2026-04-13`. + +## Verification + +- `grep "^\*\*Status:\*\* SIGNED OFF" RUNTIME-VALIDATION.md` β†’ hit +- `grep "Signed off by:\*\* SΓ©bastien QUEROL" RUNTIME-VALIDATION.md` β†’ hit +- Zero `Status: PENDING` lines in the report +- `grep "\[x\] \*\*RTVAL-05\*\*" REQUIREMENTS.md` β†’ hit +- `grep "\[x\] \*\*Phase 10" ROADMAP.md` β†’ hit +- ROADMAP.md Progress row for Phase 10 shows `3/3 | Complete | 2026-04-13` + +All verification checks from the plan pass. + +## Deviations from Plan + +None. Task 3 REQUIREMENTS.md edits were already present from plan 10-02's completion commit, making that step a no-op confirmation rather than a mutation. No deviation rules (1-4) triggered. + +## Phase 10 Closure Note β€” Attestation-Only Audit Trail + +Phase 10 closes with a structurally weakened runtime audit trail that downstream consumers must be aware of: + +- **RTVAL-01** (tenant ingestion): PASS, artifact-backed (screenshots + exact .intunewin package committed under `evidence/`), re-tested on the fixed build after ISSUE-01 was resolved (commits `74535ea` + `7716246`). +- **RTVAL-02** (install under SYSTEM): PASS, **attestation-only** β€” no `IntuneManagementExtension.log` excerpt, no portal screenshot. +- **RTVAL-03** (detection rule): PASS, **attestation-only, 2nd consecutive** β€” no portal screenshot, no manual detect transcript. +- **RTVAL-04** (uninstall under SYSTEM): PASS, **attestation-only, 3rd consecutive** β€” no uninstall log, no portal screenshot. + +RTVAL-02/03/04 together form an attestation-only runtime half for the phase. The user was warned twice during plan 10-02 (on RTVAL-03 and again on RTVAL-04) that consecutive attestation-only checks damage the audit trail, and chose to proceed both times. At sign-off the user again explicitly acknowledged the gap and accepted Phase 10 closure on that basis. + +**Implication for future work:** If a regression, incident, or customer escalation touches SYSTEM-context install, detection, or uninstall, RTVAL-02/03/04 must be treated as soft PASSes β€” the "it worked once" claim for this build cannot be independently re-derived from evidence files and must be re-validated with full artifact capture. Phase 11 rollout proceeds at the reviewer's risk. + +## Self-Check: PASSED + +- FOUND: `.planning/phases/10-real-world-runtime-validation/RUNTIME-VALIDATION.md` (SIGNED OFF) +- FOUND: `.planning/phases/10-real-world-runtime-validation/10-03-report-signoff-SUMMARY.md` +- FOUND: REQUIREMENTS.md RTVAL-01..05 ticked + Traceability Complete +- FOUND: ROADMAP.md Phase 10 ticked with 3/3 Complete 2026-04-13 +- FOUND commit: `5685fd9` (Task 2 sign-off)