kawaandClaude Sonnet 4.6
036b048705
All 3 UX defects fixed, 11/11 must-haves verified, human-approved. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
11 KiB
phase, verified, status, score, gaps
| phase | verified | status | score | gaps | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10-real-world-runtime-validation | 2026-04-13T00:00:00Z | gaps_found | 2/5 must-haves artifact-verified (3/5 if attestation-only PASSes counted) |
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Phase 10: Real-World Runtime Validation — Verification Report
Phase Goal (ROADMAP.md): Generated .intunewin, install, detect, and uninstall artifacts are proven to work end-to-end on a real Intune tenant against a real Windows endpoint, with evidence recorded.
Verified: 2026-04-13 Status: gaps_found (signed-off, but goal-as-written not fully artifact-backed) Re-verification: No — initial verification
Goal Achievement
Observable Truths (derived from ROADMAP.md Success Criteria)
| # | Truth (RTVAL-ID) | Status | Evidence |
|---|---|---|---|
| 1 | .intunewin uploaded to live Intune tenant and accepted without format errors, with tenant ingestion confirmation captured as evidence (RTVAL-01) |
PASS (artifact-backed) | evidence/rtval-01-tenant-upload.png (9.3 KB), evidence/rtval-01-app-assigned.png (21 KB), evidence/Copieur_2eme.intunewin (33 MB, SHA256 8818124a...3ddc). Re-tested on fixed build (commits 74535ea + 7716246) against tenant rubis.fr. |
| 2 | Install script succeeds under SYSTEM with pnputil driver staging and $PSScriptRoot path resolution verified in the device log (RTVAL-02) |
FAIL — attestation-only | No IntuneManagementExtension.log excerpt captured. No portal screenshot. Technician verbal attestation only. SC#2 explicitly requires "verified in the device log". |
| 3 | Detection rule reports Installed on real endpoint after install, evidence captured from Intune portal (RTVAL-03) | FAIL — attestation-only | No portal screenshot, no manual detect transcript. Second consecutive attestation-only check. |
| 4 | Uninstall from Intune removes printer cleanly under SYSTEM (RTVAL-04) | FAIL — attestation-only | No uninstall log, no portal screenshot. Third consecutive attestation-only check. |
| 5 | RUNTIME-VALIDATION.md is signed-off with tenant/device/OS build/vendor/screenshots/logs/issues (RTVAL-05) |
PASS | RUNTIME-VALIDATION.md Status = SIGNED OFF, signed by Sébastien QUEROL on 2026-04-13, tenant (rubis.fr), device (ARES-5CG5220YTM), OS build (26200.7171), vendor (Ricoh PCL6 Universal), ISSUE-01 documented + resolved, three sign-off checkboxes ticked. Logs subsection of the report is empty (no rtval-02/03/04 logs linked) but the document structurally exists and is signed. |
Score: 2/5 truths artifact-verified; 3/5 attestation-only; 5/5 PASS if attestation is accepted (as reviewer did at sign-off).
Required Artifacts
| Artifact | Expected | Status | Details |
|---|---|---|---|
RUNTIME-VALIDATION.md |
Signed-off report with full metadata | PASS | Exists, SIGNED OFF, reviewer = Sébastien QUEROL, 2026-04-13 |
evidence/rtval-01-tenant-upload.png |
Tenant upload wizard screenshot | PASS | 9,389 bytes, committed |
evidence/rtval-01-app-assigned.png |
App assignment screenshot | PASS | 21,618 bytes, committed |
evidence/Copieur_2eme.intunewin |
Exact package under test | PASS | 33,913,101 bytes, SHA256 recorded |
evidence/rtval-02-install-log.txt |
Device log excerpt (SYSTEM + pnputil + $PSScriptRoot) | MISSING | Not captured; SC#2 literal requirement unmet |
evidence/rtval-02-install-status.png |
Intune portal Installed status | MISSING | Not captured |
evidence/rtval-03-detection.png |
Portal Installed screenshot | MISSING | Not captured |
evidence/rtval-03-detect-manual.txt |
Manual detect transcript | MISSING | Not captured |
evidence/rtval-04-uninstall-log.txt |
Uninstall log excerpt | MISSING | Not captured |
evidence/rtval-04-uninstall-status.png |
Portal Not-installed screenshot | MISSING | Not captured |
Key Link Verification
| From | To | Via | Status | Details |
|---|---|---|---|---|
Generator commit 00b709d |
Uploaded .intunewin | SHA256 match in report | WIRED | SHA256 8818124a...3ddc recorded, matches committed artifact |
| ISSUE-01 fix | Re-test PASS | Commits 74535ea + 7716246 referenced |
WIRED | Both commits present in git log |
| RUNTIME-VALIDATION.md sign-off | RTVAL-02/03/04 attestation acknowledgement | Sign-off checklist item #1 | WIRED | Checkbox #1 explicitly references "attestation-only nature... explicitly read and acknowledged" |
Requirements Coverage
| Requirement | Source Plan | Description | Status | Evidence |
|---|---|---|---|---|
| RTVAL-01 | 10-02 | .intunewin accepted by live tenant, byte-level conformance |
SATISFIED | Two screenshots + committed package; re-test on fixed build |
| RTVAL-02 | 10-02 | Install under SYSTEM, pnputil + $PSScriptRoot verified in device log | BLOCKED (accepted) | No log artifact; SC#2 "verified in the device log" literally unmet. Reviewer accepted at sign-off. |
| RTVAL-03 | 10-02 | Detect script returns expected exit code on real endpoint | BLOCKED (accepted) | No portal screenshot or detect transcript. Reviewer accepted. |
| RTVAL-04 | 10-02 | Uninstall removes printer cleanly under SYSTEM | BLOCKED (accepted) | No uninstall log or portal screenshot. Reviewer accepted. |
| RTVAL-05 | 10-01, 10-03 | Signed-off RUNTIME-VALIDATION.md with tenant/device/OS/vendor/screenshots/logs/issues | SATISFIED (structurally) | Document signed, all required metadata fields populated, ISSUE-01 documented + resolved. "Logs" portion of the metadata checklist is empty because rtval-02/03/04 never produced logs — this is consistent with the accepted gap. |
All 5 RTVAL IDs accounted for in plan frontmatters (RTVAL-01 in 10-02; RTVAL-02/03/04 in 10-02; RTVAL-05 in 10-01 + 10-03). No orphaned requirements. REQUIREMENTS.md traceability table shows all five Complete.
Anti-Patterns Found
| File | Pattern | Severity | Impact |
|---|---|---|---|
RUNTIME-VALIDATION.md |
"PASS (attested, no artifact)" on 3 consecutive runtime checks | Warning | Documented and acknowledged by reviewer; not silently hidden — but represents a structurally weakened audit trail for the runtime half of the phase. |
evidence/ |
Missing log files and screenshots for RTVAL-02/03/04 | Warning | Known-and-accepted gap; not a hidden stub. |
No blockers: the gap is explicit, documented at multiple levels (report body, sign-off checklist, 10-03 SUMMARY closure note), and reviewer acknowledgement is recorded in writing.
Human Verification Required
None — all decisions that needed human judgement already happened at sign-off. The reviewer:
- Read the attestation-only warning in RUNTIME-VALIDATION.md
- Read the equivalent warning in 10-02 SUMMARY
- Was warned twice during plan 10-02 (RTVAL-03 and RTVAL-04)
- Signed off with explicit acknowledgement and named compensating controls (known device, known tenant, single session, known-good generator)
Gaps Summary
Phase 10 closes with documented, reviewer-accepted evidentiary gaps on RTVAL-02/03/04. The phase goal as literally written in ROADMAP.md — "proven to work end-to-end... with evidence recorded" plus Success Criterion #2's "verified in the device log" — is NOT met for the install/detect/uninstall half of the runtime checks. Only RTVAL-01 (tenant ingestion) is artifact-backed. RTVAL-05 (report) is structurally satisfied and signed.
This verifier records the gap as gaps_found rather than passed for audit-trail integrity: the goal sentence demands evidence, the reviewer chose to accept attestation instead, and that choice must remain visible to any future consumer (regression, incident response, customer escalation, Phase 11 rollout decisions). The gap is NOT a blocker for Phase 11 — the reviewer's sign-off is valid and recorded — but the verification report must not paper over the evidentiary debt.
Recommended disposition:
- Accept Phase 10 as closed (sign-off is valid and explicit).
- Treat RTVAL-02/03/04 as soft PASSes going forward.
- If any regression touches SYSTEM-context install, detect, or uninstall, re-run RTVAL-02/03/04 with full artifact capture before drawing conclusions from the "it worked once" attestation.
- Phase 11 rollout proceeds at the reviewer's accepted risk.
Grouped root cause
All three failed truths share one root cause: no log/screenshot capture discipline during the live 10-02 session. A single gap-closure plan (/gsd:plan-phase 10 --gaps) could re-run all three checks in one endpoint session and produce the six missing evidence files in ~30 minutes. This is offered as an option, not a requirement — the reviewer has already accepted the current state.
Verified: 2026-04-13 Verifier: Claude (gsd-verifier)