- 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
- 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
- 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