- Create 11-01-SUMMARY.md with full execution record
- Update STATE.md: advance plan to 3, add decisions, update session
- Update ROADMAP.md: phase 11 progress to 1/4 summaries (In Progress)
Plan 4 plans across 3 waves covering UIE-01..05: form separation
(Plan 01), printer edit modal (Plan 02), theme+i18n toggles (Plan 03),
and client detail page (Plan 04). Wave 0 test scaffolds included in Plan 01.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Flip v1.0-VALIDATION-INDEX.md frontmatter draft -> signed-off (Sébastien QUEROL, 2026-04-13)
- Tick index sign-off line (45/45 pass, 0 fail-fix-v1.1)
- Replicate dated sign-off line into all 7 per-phase VALIDATION.md Validation Sign-Off blocks
- Tick nyquist_compliant checkbox in phases 01/02/03/04/05/07 (06 already ticked)
- Upgrade Approval lines phases 01-05 from 'pending' to signed-off with index back-link
- Tick REQUIREMENTS.md NYQ-02/NYQ-03 and flip Traceability Pending -> Complete
- Phase 4 attestation-only runtime gap recorded in index Residual Risk block (not reopened per plan 10-03 sign-off)
Technician confirmed real-world rollout: ImpTune ran in its local Docker
container, generated printer packages were delivered end-to-end via BOTH
Intune and NinjaRMM to real endpoints, and all tested installs succeeded
with no blocking items to triage.
Closes RWR-01..04. Attestation-only (mirrors Phase 10 accepted gap) -
no artifact evidence captured.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Status flipped from READY FOR SIGN-OFF to SIGNED OFF
- Signed off by Sébastien QUEROL on 2026-04-13
- All three sign-off checkboxes ticked
- Reviewer explicitly acknowledged attestation-only audit-trail gap for RTVAL-02/03/04
- Only RTVAL-01 is artifact-backed; RTVAL-02/03/04 accepted on technician attestation
- Status moved from IN PROGRESS to READY FOR SIGN-OFF
- RTVAL-01 evidence converted to markdown relative links (tenant-upload, app-assigned, .intunewin package)
- Sign-off section rewritten to surface attestation-only audit trail damage prominently
- Three sign-off checkboxes restructured to force explicit reviewer acknowledgement of RTVAL-02/03/04 attestation-only nature
- Compensating controls block added (known device, known tenant, single session, known-good generator)
- Duplicate Signed off by header removed from top; consolidated in Sign-off section
- Status: PASS (attested, no artifact) — third consecutive attestation-only check
- No uninstall log or portal screenshot captured
- Technician verbally confirmed uninstall under SYSTEM, clean removal from ARES-5CG5220YTM
- RTVAL-02/03/04 together constitute an attestation-only runtime half for Phase 10
- User warned twice and still chose attestation-only; audit trail weakened
- Top-level Status line updated to reflect all four RTVAL checks recorded
- Status: PASS (attested, no artifact) — second consecutive attestation-only check
- No evidence/rtval-03-detection.png or rtval-03-detect-manual.txt captured
- Technician verbally confirmed Intune 'Installed' on ARES-5CG5220YTM
- User warned about weakened audit trail and chose to proceed anyway
- Plan 10-02 advanced to Task 4 (RTVAL-04 uninstall under SYSTEM)
- 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)'
- Flip RTVAL-01 from FAIL to PASS after re-test against live tenant rubis.fr
- Reference evidence screenshots (tenant-upload, app-assigned)
- Fix Package SHA256 (strip trailing garbage) to 8818124aa97ed3da24bf73a1f08f43065e6efea46f44a3abffc9983b097d3ddc
- Update top-level Status to IN PROGRESS; plan 10-02 resumed at Task 2
- Resolve ISSUE-01 (fixed in 74535ea HMAC scope + 7716246 Detection.xml alignment)
- Lock package to ImpTune commit 00b709d
Session now records the second root cause (HMAC over ciphertext-only vs
IV+ciphertext) and the fix applied in commit 74535ea. Status moved back
to awaiting_human_verify for next Intune upload retry.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Status set to BLOCKED with .intunewin structure defect as blocker
- BLOCKER-01 raised: Detection.xml missing/malformed in generated package
- Decision recorded: stop plan 10-02, gap-closure via /gsd:debug or /gsd:plan-phase 10 --gaps
- Session continuity updated to reflect RTVAL-01 FAIL stop point
- RTVAL-01 status set to FAIL: Win32 app wizard fields stayed empty, OK greyed out
- Verbatim technician symptom quoted verbatim in report
- Interpretation: Detection.xml / package metadata malformed or missing in .intunewin archive
- RTVAL-02, RTVAL-03, RTVAL-04 marked BLOCKED (all depend on RTVAL-01 PASS)
- ISSUE-01 raised in Issues Found with root cause hypothesis and resolution path
- Plan 10-02 stopped; gap-closure cycle required before retesting
- Add 10-01-preflight-package-and-scaffold-SUMMARY.md
- Update STATE.md: position moved to Phase 10 plan 01 complete
- Update ROADMAP.md: Phase 10 shows 1/3 summaries (In Progress)
- Mark RTVAL-05 complete in REQUIREMENTS.md
- Create RUNTIME-VALIDATION.md with Tenant & Environment metadata table
- Add RTVAL-01 through RTVAL-04 sections with PENDING status
- Add Issues Found and Sign-off checklist sections
- Create evidence/.gitkeep so git tracks the evidence directory
kawa
