- 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
- Create tests/e2e/test_port_autofill.py - headless chromium test for PRNT-03
- Verifies IP->port_name auto-derivation via Alpine @input handler at /printers
- Update 09-VALIDATION.md: mark UX-02 tasks green, cite test file as evidence
Three plans covering UX-01 (driver upload 500 fix + inline HTMX OOB
refresh on printer form), UX-02 (Playwright headless test for PRNT-03
IP->port auto-fill), and UX-03 (.ps1 script download routes + detail
page links). VALIDATION.md finalized with real task IDs and
nyquist_compliant=true. ROADMAP Phase 9 plan list filled in.
- SUMMARY.md documents /packages route, dashboard live queries, 99 tests green
- STATE.md advanced to 7/7 phases complete (100%)
- ROADMAP.md marks Phase 7 and plan 07-01 complete
Phase 6 wires icon into .intunewin export (closes PKG-04).
Phase 7 fixes dashboard empty state and /packages 404 nav link.
PKG-04 reset to Pending in REQUIREMENTS.md traceability table.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Create 05-02-SUMMARY.md with full execution details
- Update STATE.md progress to 100%, add 4 key decisions, record metrics
- Update ROADMAP.md phase 5 status to Complete
- Mark requirements PKG-04 and PKG-05 complete
- Update printer_detail() to pass install_cmd, uninstall_cmd, has_driver, has_icon to template
- Rewrite printer_detail.html with Intune Commands, Export, and Icon sections
- Show command strings with Alpine.js copy-to-clipboard buttons (install-cmd, uninstall-cmd)
- Show NinjaRMM ZIP and .intunewin download links when driver assigned
- Add HTMX icon upload form with #icon-status swap target
- Remove disabled placeholder Regenerate Package button
- Add TestCommandPreview class (4 tests) to test_packages.py
- All 94 tests pass
kawa
