diff --git a/.planning/STATE.md b/.planning/STATE.md index 510ab95..bd07644 100644 --- a/.planning/STATE.md +++ b/.planning/STATE.md @@ -4,14 +4,14 @@ milestone: v1.1 milestone_name: Hardening & Validation current_plan: 8 status: completed -stopped_at: Completed 08-07-PLAN.md (Phase 7 Nyquist audit) -last_updated: "2026-04-13T14:20:27.138Z" +stopped_at: Completed 08-08-PLAN.md (Phase 8 closed) +last_updated: "2026-04-13T14:35:55.253Z" last_activity: 2026-04-13 progress: total_phases: 4 - completed_phases: 2 + completed_phases: 3 total_plans: 17 - completed_plans: 13 + completed_plans: 14 --- # Project State @@ -84,6 +84,7 @@ Full decision log in PROJECT.md Key Decisions table. Milestone v1.0 decisions ar - [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 - [Phase 08-nyquist-validation-track]: 08-07: Phase 7 Nyquist Record complete with 4/4 pass (3 in-scope rows anchored to 07-VERIFICATION.md truths since Phase 7 has zero REQUIREMENTS.md IDs, plus 1 UX-03 carry-over row closed via Phase 9 / 09-03); per-phase NYQ-01 coverage complete across all 7 v1.0 phases (45 audit rows total, 0 roll-forward) +- [Phase 08-nyquist-validation-track]: 08-08: v1.0-VALIDATION-INDEX.md signed off 2026-04-13 by Sébastien QUEROL; 45/45 pass across 7 phases, 0 fail-fix-v1.1; NYQ-01/02/03 Complete; Phase 4 attestation-only runtime gap recorded as residual risk owned by Phase 11 rollout (not reopened) ### Active Blockers @@ -97,6 +98,6 @@ None. BLOCKER-01 resolved 2026-04-13 via commits 74535ea (HMAC over IV+ciphertex ## Session Continuity -Last session: 2026-04-13T14:20:27.131Z -Stopped at: Completed 08-07-PLAN.md (Phase 7 Nyquist audit) +Last session: 2026-04-13T14:35:55.248Z +Stopped at: Completed 08-08-PLAN.md (Phase 8 closed) Resume file: None diff --git a/.planning/phases/08-nyquist-validation-track/08-08-SUMMARY.md b/.planning/phases/08-nyquist-validation-track/08-08-SUMMARY.md new file mode 100644 index 0000000..ed4e48d --- /dev/null +++ b/.planning/phases/08-nyquist-validation-track/08-08-SUMMARY.md @@ -0,0 +1,94 @@ +--- +phase: 08-nyquist-validation-track +plan: 08 +subsystem: validation-rollup +tags: [nyquist, validation, milestone, sign-off, v1.0-audit] +requires: + - .planning/phases/01-foundation/01-VALIDATION.md + - .planning/phases/02-driver-management/02-VALIDATION.md + - .planning/phases/03-printer-configuration/03-VALIDATION.md + - .planning/phases/04-script-generation/04-VALIDATION.md + - .planning/phases/05-package-export/05-VALIDATION.md + - .planning/phases/06-wire-icon-intunewin/06-VALIDATION.md + - .planning/phases/07-dashboard-nav-polish/07-VALIDATION.md +provides: + - .planning/milestones/v1.0-VALIDATION-INDEX.md (signed-off) + - REQUIREMENTS.md NYQ-01/02/03 complete +affects: + - .planning/REQUIREMENTS.md + - all 7 per-phase VALIDATION.md sign-off blocks +tech_stack: + added: [] + patterns: + - flat-greppable-rollup-table + - bidirectional-citation-loop + - historical-gap-closed-in-place +key_files: + created: + - .planning/milestones/v1.0-VALIDATION-INDEX.md + - .planning/phases/08-nyquist-validation-track/08-08-SUMMARY.md + modified: + - .planning/phases/01-foundation/01-VALIDATION.md + - .planning/phases/02-driver-management/02-VALIDATION.md + - .planning/phases/03-printer-configuration/03-VALIDATION.md + - .planning/phases/04-script-generation/04-VALIDATION.md + - .planning/phases/05-package-export/05-VALIDATION.md + - .planning/phases/06-wire-icon-intunewin/06-VALIDATION.md + - .planning/phases/07-dashboard-nav-polish/07-VALIDATION.md + - .planning/REQUIREMENTS.md +decisions: + - NYQ-02/03 closed with 45/45 pass, zero fail-fix-v1.1 rows (all historical gaps closed in place via fixing phases 6/9/10) + - Phase 4 attestation-only audit gap acknowledged as known-weakness handed to Phase 11 rollout, not re-opened as fail-fix (already acknowledged in plan 10-03 sign-off) + - Index frontmatter flipped draft → signed-off with signer recorded in-file +metrics: + duration_minutes: 5 + tasks_completed: 3 + files_modified: 9 + completed_date: 2026-04-13 +--- + +# Phase 8 Plan 08: v1.0 Validation Index Rollup & Sign-Off Summary + +Aggregated all 7 per-phase Nyquist Records into a single flat 45-row rollup index, obtained human sign-off from Sébastien QUEROL, replicated the sign-off into every per-phase VALIDATION.md, and closed NYQ-01/02/03 in REQUIREMENTS.md — formally closing Phase 8 and the v1.1 Nyquist Validation Track. + +## What Was Built + +- **`.planning/milestones/v1.0-VALIDATION-INDEX.md`** — single flat pass/fail rollup with one row per v1.0 success criterion (45 rows: 14 + 6 + 10 + 5 + 5 + 1 + 4 across Phases 1–7). Each row cites evidence as a markdown link into the per-phase `NN-VALIDATION.md#nyquist-record`. Gap Validation Block confirms every fixing-phase citation against REQUIREMENTS.md and SUMMARY.md files. Attestation-Gap Residual Risk block captures the Phase 4 runtime-half weakness as a known rollout concern rather than a fail-fix row. +- **7 per-phase VALIDATION.md sign-off blocks** — all now carry `- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL` mirroring the index, and `**Approval:**` line upgraded from `pending` (phases 1–5) / audit-only (phases 6–7) to full human-signed-off text with back-link to the index. +- **REQUIREMENTS.md** — NYQ-02 and NYQ-03 flipped `[ ] → [x]`, Traceability table rows Pending → Complete. NYQ-01 was already Complete from plans 08-01..08-07. + +## Tasks Completed + +| Task | Description | Commit | +| ---- | --------------------------------------------------------------------------- | ------ | +| 1 | Compile `v1.0-VALIDATION-INDEX.md` rollup (45/45 pass, draft, tally block) | 192a64d | +| 2 | Human sign-off checkpoint | — (approval: Sébastien QUEROL 2026-04-13) | +| 3 | Flip index to signed-off, tick 7 per-phase sign-offs, tick NYQ-02/03 | (this commit) | + +## Key Decisions + +1. **Zero fail-fix-v1.1 rows.** Every historical gap across the 7-phase track was already closed in place via fixing phases (Phase 6 icon embedding, Phase 9 UX-01/02/03, Phase 10 RTVAL-01). Gap Validation Block in the index cross-checks all 5 historical-gap rows against REQUIREMENTS.md and fixing-phase SUMMARY.md files — all confirmed. +2. **Phase 4 attestation-only runtime half is NOT reopened.** RTVAL-02/03/04 attestation-only PASSes (per STATE.md 2026-04-13 and plan 10-03 sign-off commit cd2df1e) are recorded in the Attestation-Gap Residual Risk block as a known weakness owned by Phase 11 rollout for artifact re-capture. Reopening as fail-fix would contradict the already-shipped plan 10-03 sign-off. +3. **Bidirectional closure loop** between `05-VALIDATION row 4` and `06-VALIDATION row 1` (PKG-04 icon embedding) preserved and flagged as a replicable pattern for future gap-closure phases. +4. **Sign-off replicated, not centralized.** Each per-phase VALIDATION.md carries its own dated sign-off line back-linking to `v1.0-VALIDATION-INDEX.md` — greppable from either direction. + +## Deviations from Plan + +None — plan executed exactly as written. Frontmatter `nyquist_compliant: true` was already set in all 7 phase files by prior plans 08-01..08-07; Task 3 step 2 consistency-check confirmed this and only the sign-off line + Approval text required edits. Phases 5 and 6 had already ticked the `nyquist_compliant:` checkbox in the Validation Sign-Off block; Phases 1–4 and 7 had not — all now ticked. + +## Success Criteria — Final State + +1. **NYQ-01 satisfied** — all 7 v1.0 phases have Nyquist-compliant VALIDATION.md (already ticked; confirmed here) +2. **NYQ-02 satisfied** — single flat pass/fail rollup at `.planning/milestones/v1.0-VALIDATION-INDEX.md`, signed off +3. **NYQ-03 satisfied** — every gap linked to a fixing phase (5 historical-gap rows, all verified) or explicitly deferred with rationale (Phase 4 attestation-only rows in Residual Risk block) +4. **Human sign-off recorded** in both the index frontmatter + sign-off line and each of the 7 per-phase VALIDATION.md Approval blocks + +Phase 8 is now formally closed. v1.1 Nyquist Validation Track complete. All remaining v1.1 phases (9, 10, 11) were already closed prior to this plan per STATE.md. + +## Self-Check: PASSED + +- File `.planning/milestones/v1.0-VALIDATION-INDEX.md` exists and frontmatter shows `status: signed-off` +- Sign-off line ticked: `- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL` +- All 7 per-phase VALIDATION.md files carry matching dated sign-off lines +- REQUIREMENTS.md NYQ-01/02/03 all `[x]`, Traceability rows all Complete +- Prior commit `192a64d` verified present in git log