- 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
1.1 KiB
1.1 KiB
Runtime Validation Report — ImpTune v1.1
Status: DRAFT (in progress) Started: Signed off by: Signed off date:
Tenant & Environment
| Field | Value |
|---|---|
| Intune tenant (domain) | |
| Test device hostname | |
| Windows OS build | |
| Device is Intune-managed | yes / no |
| Driver vendor(s) tested | |
| ImpTune commit SHA | |
| Package file name | |
| Package SHA256 | |
| Generated at |
RTVAL-01 — Tenant ingestion
Status: PENDING Evidence: (screenshot path) Notes:
RTVAL-02 — Install under SYSTEM (pnputil + $PSScriptRoot)
Status: PENDING Evidence: (IntuneManagementExtension.log excerpt path) Notes:
RTVAL-03 — Detection rule reports Installed
Status: PENDING Evidence: (screenshot path) Notes:
RTVAL-04 — Uninstall under SYSTEM
Status: PENDING Evidence: (log path + screenshot) Notes:
Issues Found
(list any defects; link to v1.1 tickets or defer rationale)
Sign-off
- All five RTVAL criteria PASS or have documented rationale
- Evidence files committed under
evidence/ - Signed by: ___________________