Commit Graph
2 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 192a64d574 docs(08-08): compile v1.0-VALIDATION-INDEX rollup (45/45 pass, draft)
- Flat table with one row per v1.0 success criterion across Phases 1-7
- Tally: 45/45 pass, 0 fail-fix, 0 deferred, 0 wont-do
- Gap validation block cross-checks all 5 historical-gap closures against REQUIREMENTS.md + fixing SUMMARY.md
- Attestation-gap residual risk (SCRPT-01..05 / RTVAL-02/03/04) documented explicitly for Phase 11 rollout
- Sign-off line unchecked (draft), frontmatter status=draft pending Task 2 human verification
2026-04-13 16:24:39 +02:00