Commit Graph
3 Commits
Author SHA1 Message Date
kawa 732582021a docs(08-08): human sign-off on v1.0-VALIDATION-INDEX.md (NYQ-02/03 complete)
- 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)
2026-04-13 16:36:08 +02:00
kawa dff5a9c4a5 docs(08-02): add Phase 2 Nyquist Record (6 rows, all pass)
- Append Nyquist Record table to 02-VALIDATION.md (DRV-01..05 + upload-500 historical gap)
- Flip frontmatter nyquist_compliant=true; add nyquist_audited + nyquist_auditor
- Row 6 records the Phase 8 kickoff POST /drivers/upload 500 as pass via Phase 9 / UX-01 fixing commits (d1de839, 10ee09a, 72c6a98)
- Follows the 08-01 precedent (Phase 1 row 14 closed via Phase 10 RTVAL-01)
2026-04-13 15:58:52 +02:00
kawa 7930619404 docs(phase-02): add research and validation strategy 2026-04-10 11:43:51 +02:00