91 lines
6.8 KiB
Markdown
91 lines
6.8 KiB
Markdown
---
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gsd_state_version: 1.0
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milestone: v1.1
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milestone_name: Hardening & Validation
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status: in-progress — plan 10-02 advanced; RTVAL-01 PASS, RTVAL-02 PASS (attestation-only), RTVAL-03 PASS (attestation-only — 2nd consecutive); paused at Task 4 (RTVAL-04 uninstall under SYSTEM)
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stopped_at: 10-02-live-intune-runtime-validation-PLAN.md — Task 4 (RTVAL-04) human-action checkpoint awaiting technician uninstall evidence
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last_updated: "2026-04-13T00:00:00.000Z"
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last_activity: 2026-04-13 — RTVAL-03 recorded PASS (attestation-only, 2nd consecutive; user warned about weakened audit trail and approved); plan 10-02 paused at Task 4 (RTVAL-04)
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progress:
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total_phases: 4
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completed_phases: 1
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total_plans: 4
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completed_plans: 4
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---
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# Project State
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## Project Reference
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See: .planning/PROJECT.md (updated 2026-04-13 after v1.0 milestone)
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**Core value:** Generate a complete, working printer deployment package (script + drivers + icon) in minutes instead of manually scripting each printer setup.
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**Current focus:** v1.1 Hardening & Validation — Phase 8 (Nyquist Validation Track)
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## Current Position
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Milestone: v1.1 Hardening & Validation
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Phase: 10 — Real-World Runtime Validation
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Plan: 02 in progress — Task 1 PASS (RTVAL-01), Task 2 PASS (RTVAL-02, attestation-only), Task 3 PASS (RTVAL-03, attestation-only — 2nd consecutive); paused at Task 4 (RTVAL-04) human-action checkpoint
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Status: in-progress — awaiting technician evidence for RTVAL-04 (Intune uninstall removes printer cleanly under SYSTEM)
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Decision: Resume plan 10-02 after HMAC scope + Detection.xml generator fixes landed (commits 74535ea, 7716246); ISSUE-01 resolved. RTVAL-02 and RTVAL-03 both accepted as attestation-only PASSes per explicit user approval 2026-04-13; user was warned on RTVAL-03 that a second consecutive attestation-only check weakens the audit trail and still chose to proceed.
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Last activity: 2026-04-13 — RTVAL-03 PASS (attestation-only, commit 475d593); plan 10-02 paused at Task 4 checkpoint
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## Milestone History
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- **v1.0** — ImpTune MVP (shipped 2026-04-13) — see [MILESTONES.md](MILESTONES.md)
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## Accumulated Context
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### v1.1 Phase Structure
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- Phase 8: Nyquist Validation Track (NYQ-01..03) — parallelizable audit track
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- Phase 9: UX Tech Debt Closure (UX-01..03) — must land before rollout
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- Phase 10: Real-World Runtime Validation (RTVAL-01..05) — must pass before rollout
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- Phase 11: Real-World Rollout & Feedback (RWR-01..04) — depends on Phases 9 + 10
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### Open Concerns (now owned by v1.1 phases)
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- Real-world Intune tenant .intunewin acceptance → Phase 10 (RTVAL-01)
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- `pnputil` + `$PSScriptRoot` under SYSTEM → Phase 10 (RTVAL-02..04)
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- Driver dropdown refresh after upload → Phase 9 (UX-01)
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- PRNT-03 Alpine.js port auto-derivation live verification → Phase 9 (UX-02)
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- Individual script download links on printer detail page → Phase 9 (UX-03)
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- Nyquist-compliant VALIDATION.md across v1.0 phases → Phase 8 (NYQ-01..03)
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### Decisions
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- **Phase ordering:** RTVAL before RWR (cannot deploy unvalidated runtime); UX before RWR (deployed build must be polished); NYQ parallel to all (pure audit, no code dependency) — placed first so v1.0 validation evidence is fresh before runtime work begins.
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- **RTVAL grouping:** RTVAL-01..05 combined into single Phase 10 because they share setup (same tenant, same test endpoint, same RUNTIME-VALIDATION.md report).
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- **NYQ as dedicated phase:** Kept standalone (not absorbed) because it audits all 7 v1.0 phases and its evidence feeds defect triage into Phases 9/10.
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Full decision log in PROJECT.md Key Decisions table. Milestone v1.0 decisions archived in `milestones/v1.0-ROADMAP.md`.
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- [Phase 09-ux-tech-debt-closure]: 09-03: .ps1 routes added as aliases (not renames) to preserve backward compatibility
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- [Phase 09-ux-tech-debt-closure]: 09-03: Shared _*_response() helper pattern used for route aliases
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- [Phase 09]: Sentinel field (caller=printer_form) for OOB branching: chosen over HX-Target header for clarity and testability
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- [Phase 09]: HTMX OOB template includes primary fragment + OOB select sibling in driver_upload_with_oob.html
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- [Phase 09-ux-tech-debt-closure]: 09-02: /printers route used for e2e test (full-page with Alpine.js) — no new /printers/new route needed
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- [Phase 09-ux-tech-debt-closure]: 09-02: conftest.py adapted — imptune.config uses string paths, init_db() takes no args
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- [Phase 10-real-world-runtime-validation]: 10-01: Package under test is Ricoh PCL6 Universal Print (Copieur_2eme.intunewin), ImpTune commit 1c3f458, committed to evidence/ for traceability
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- [Phase 10-real-world-runtime-validation]: 10-01: Commit SHA locked before runtime testing — all RTVAL results reference this exact build
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- [Phase 10-real-world-runtime-validation]: 10-02: RTVAL-01 FAIL — Stop plan 10-02; surface .intunewin structure defect as gap; use /gsd:debug on generator or /gsd:plan-phase 10 --gaps before retesting
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- [Phase 10-real-world-runtime-validation]: 10-02: RTVAL-01 PASS on re-test (2026-04-13) — ISSUE-01 resolved by commits 74535ea (HMAC over IV+ciphertext) and 7716246 (Detection.xml alignment with IntuneWinAppUtil.exe reference format); plan resumed at Task 2
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- [Phase 10-real-world-runtime-validation]: 10-02: RTVAL-02 accepted as attestation-only PASS (2026-04-13) — technician verbally confirmed install succeeded on ARES-5CG5220YTM but did NOT provide IntuneManagementExtension.log excerpt or portal screenshot; user explicitly approved "Pass without evidence"; audit trail weakened for this check and flagged in RUNTIME-VALIDATION.md Notes
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- [Phase 10-real-world-runtime-validation]: 10-02: RTVAL-03 accepted as attestation-only PASS (2026-04-13) — second consecutive attestation-only check; no rtval-03-detection.png and no rtval-03-detect-manual.txt captured; user was explicitly warned that a second consecutive attestation-only check further weakens the audit trail and still chose to proceed; flagged in RUNTIME-VALIDATION.md Notes as soft PASS requiring re-run with full artifact capture before phase sign-off
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### Active Blockers
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None. BLOCKER-01 resolved 2026-04-13 via commits 74535ea (HMAC over IV+ciphertext) and 7716246 (Detection.xml aligned with IntuneWinAppUtil.exe reference format); RTVAL-01 re-tested PASS on fixed build.
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### Pending Todos
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- Run `/gsd:plan-phase 8` to draft plans for Nyquist Validation Track
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- Schedule real Intune tenant + test endpoint access for Phase 10
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- Identify target MSP environment for Phase 11 rollout
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## Session Continuity
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Last session: 2026-04-13T00:00:00.000Z
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Stopped at: 10-02-live-intune-runtime-validation — Task 4 (RTVAL-04) human-action checkpoint; awaiting technician evidence for uninstall under SYSTEM (uninstall log SYSTEM context + exit 0, printer removed via Get-Printer, Intune portal "Not installed", uninstall status screenshot)
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Resume file: .planning/phases/10-real-world-runtime-validation/10-02-live-intune-runtime-validation-PLAN.md
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