ImpTune/.planning/v1.1-MILESTONE-AUDIT.md

milestone, audited, status, scores, gaps, tech_debt, nyquist

milestone	audited	status	scores	gaps	tech_debt	nyquist
v1.1	2026-04-15T14:53:14Z	gaps_found	requirements phases integration flows 9/15 10/12 4/5 4/5	requirements integration flows id status phase claimed_by_plans completed_by_plans verification_status evidence RTVAL-02 partial 10-real-world-runtime-validation 10-02-live-intune-runtime-validation-PLAN.md 10-02-live-intune-runtime-validation-SUMMARY.md gaps_found No IntuneManagementExtension.log excerpt or Intune portal 'Installed' screenshot captured. Technician verbal attestation only. ROADMAP.md SC#2 explicitly requires 'verified in the device log'. Reviewer accepted gap at sign-off. id status phase claimed_by_plans completed_by_plans verification_status evidence RTVAL-03 partial 10-real-world-runtime-validation 10-02-live-intune-runtime-validation-PLAN.md 10-02-live-intune-runtime-validation-SUMMARY.md gaps_found No Intune portal screenshot or manual detect transcript captured. Attestation-only. Reviewer accepted. id status phase claimed_by_plans completed_by_plans verification_status evidence RTVAL-04 partial 10-real-world-runtime-validation 10-02-live-intune-runtime-validation-PLAN.md 10-02-live-intune-runtime-validation-SUMMARY.md gaps_found No uninstall log or portal 'Not installed' screenshot captured. Attestation-only. Reviewer accepted. id status phase claimed_by_plans completed_by_plans verification_status evidence RWR-01 orphaned Phase 11 per REQUIREMENTS.md traceability missing Not mentioned in any phase VERIFICATION.md. REQUIREMENTS.md maps to Phase 11 but Phase 11 VERIFICATION.md covers only UIE-01..05. Rollout sign-off in .planning/feedback/v1.1-rollout.md states '✓ ImpTune running in its Docker container' but referenced DEPLOYMENT.md artifact does not exist. id status phase claimed_by_plans completed_by_plans verification_status evidence RWR-02 orphaned Phase 11 per REQUIREMENTS.md traceability missing Not mentioned in any phase VERIFICATION.md. Rollout sign-off states '✓ Packages pushed end-to-end via Intune and NinjaRMM' but referenced ROLLOUT-RUN.md artifact does not exist. id status phase claimed_by_plans completed_by_plans verification_status evidence RWR-03 orphaned Phase 11 per REQUIREMENTS.md traceability missing .planning/feedback/v1.1-rollout.md exists and explicitly lists RWR-03 as a requirement. Document provides structured feedback. Not linked from any phase VERIFICATION.md — requirement orphaned from the formal verification chain. id status phase claimed_by_plans completed_by_plans verification_status evidence RWR-04 orphaned Phase 11 per REQUIREMENTS.md traceability missing .planning/feedback/v1.1-rollout.md explicitly lists RWR-04 and includes triage table (0 items — all suppressed). Not linked from any phase VERIFICATION.md. finding severity from to issue affected_req UX-01 OOB driver refresh: primary swap target #driver-list is a hidden div on /printers/new non-blocking printers_new.html (inline driver upload form) partials/driver_upload_with_oob.html → #driver-list The hx-target='#driver-list' on the inline driver upload form in printers_new.html points to a hidden div (style='display:none'). The OOB select refresh (hx-swap-oob on #printer-form-driver-select) works correctly — the dropdown is updated. But the upload success feedback table is swapped into the hidden div and never displayed. Critical user path (driver uploaded → select updated → form submittable) is intact. UX-01	phase items 10-real-world-runtime-validation RTVAL-02/03/04: Attestation-only PASSes for SYSTEM-context install, detect, and uninstall. Six missing evidence files: rtval-02-install-log.txt, rtval-02-install-status.png, rtval-03-detection.png, rtval-03-detect-manual.txt, rtval-04-uninstall-log.txt, rtval-04-uninstall-status.png. Could be gathered in one ~30-minute endpoint session. Reviewer explicitly accepted this debt. phase items 11-ui-enhancements 11-VALIDATION.md has nyquist_compliant: false — Phase 11 Nyquist validation strategy was created but not completed (nyquist_audited flag absent, wave_0_complete: false, approval: pending). Phase 11 SUMMARY frontmatters: only 11-03-SUMMARY.md lists requirements_completed (UIE-04, UIE-05). Plans 11-01, 11-02, 11-04 have empty requirements_completed, so UIE-01, UIE-02, UIE-03 have no SUMMARY-frontmatter attestation despite being verified. On /printers/new: inline driver upload OOB primary target (#driver-list) is hidden — upload confirmation feedback invisible, though dropdown refresh works. phase items 12-i18n-bugfixes No VALIDATION.md created for Phase 12. Phase 12 had Requirements: TBD in ROADMAP.md — no formal requirement IDs were defined in REQUIREMENTS.md. phase items 08-nyquist-validation-track No VALIDATION.md for Phase 08 itself (expected — Phase 08's deliverables ARE the validation artifacts for phases 01–07, so no self-VALIDATION.md is structurally required). All Phase 08 SUMMARY.md frontmatters have empty requirements_completed arrays. NYQ-01, NYQ-02, NYQ-03 are not listed in any SUMMARY despite being satisfied. This is a documentation gap only — the VERIFICATION.md clearly shows all three as SATISFIED. phase items cross-cutting RWR requirements (RWR-01 through RWR-04) exist in REQUIREMENTS.md mapped to Phase 11 but were delivered operationally outside the standard GSD phase execution flow. No plan files claim them except the feedback document, and no VERIFICATION.md covers them. The evidence artifact (.planning/feedback/v1.1-rollout.md) exists and satisfies RWR-03 and RWR-04 substantively, but the verification chain is broken. Referenced deployment artifacts in v1.1-rollout.md do not exist: .planning/phases/11-real-world-rollout-feedback/deploy/DEPLOYMENT.md and ROLLOUT-RUN.md are missing.	compliant_phases partial_phases missing_phases overall 09-ux-tech-debt-closure 11-ui-enhancements 08-nyquist-validation-track 10-real-world-runtime-validation 12-i18n-bugfixes 1/5 compliant (Phase 09); 1/5 partial (Phase 11); 3/5 missing (Phases 08, 10, 12)

v1.1 Milestone Audit — Hardening & Validation

Milestone: v1.1 Hardening & Validation
Phases: 8–12 (5 v1.1 phases; 12 total phases audited)
Audited: 2026-04-15T14:53:14Z
Auditor: Claude (gsd-verifier via audit-milestone workflow)
Status: gaps_found

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Executive Summary

The v1.1 milestone delivered its core technical goals: Nyquist validation track (Phase 8), UX tech debt closure (Phase 9), real-world Intune runtime validation (Phase 10), UI enhancements including printer edit, theme toggle, and FR/EN i18n (Phase 11), and full i18n template coverage (Phase 12). However, the milestone closes with two structural gaps that trigger the FAIL gate:

1. RWR requirements orphaned — RWR-01 through RWR-04 (Real-World Rollout) are in REQUIREMENTS.md mapped to Phase 11 but appear in no phase VERIFICATION.md. The v1.1-rollout.md feedback document provides evidence for RWR-03 and RWR-04, but the verification chain is broken for all four.

2. RTVAL-02/03/04 attestation-only — Phase 10's SYSTEM-context install, detect, and uninstall validations lack artifact evidence (no device logs or portal screenshots captured). The reviewer explicitly accepted this gap; the verifier recorded gaps_found for audit-trail integrity.

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Phase Verification Roll-Up

Phase	Name	Status	Score	Critical Gaps
01	Foundation	✅ passed	13/13	None
02	Driver Management	✅ passed	16/16	None
03	Printer Configuration	⚠️ human_needed	9/10	PRNT-03 (browser confirmation pending)
04	Script Generation	✅ passed	12/12	None
05	Package Export	✅ passed	11/11	None
06	Wire Icon into .intunewin	✅ passed	2/2	None
07	Dashboard & Nav Polish	✅ passed	4/4	None
08	Nyquist Validation Track	✅ passed	6/6	None (NYQ-01/02/03 SATISFIED)
09	UX Tech Debt Closure	⚠️ human_needed	11/11	UX-01/02/03 need live browser confirmation
10	Real-World Runtime Validation	❌ gaps_found	2/5	RTVAL-02/03/04 attestation-only
11	UI Enhancements	✅ passed	15/15	None (UIE-01..05 satisfied)
12	i18n Bugfixes	✅ passed	8/8	None

Phase pass rate: 10/12 (Phases 10 and 03 have open items; all others clean)

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Requirements Coverage (3-Source Cross-Reference)

v1.1 Formal Requirements (REQUIREMENTS.md)

REQ-ID	Description	VERIFICATION.md	SUMMARY Frontmatter	REQUIREMENTS.md	→ Final Status
NYQ-01	All 7 v1.0 phases have Nyquist VALIDATION.md	passed (Phase 08)	missing (all 08 SUMMARYs empty)	[x]	partial → effectively satisfied (strong VERIFICATION evidence)
NYQ-02	v1.0-VALIDATION-INDEX.md aggregates status	passed (Phase 08)	missing	[x]	partial → effectively satisfied
NYQ-03	Gaps tracked as defects or deferred with rationale	passed (Phase 08)	missing	[x]	partial → effectively satisfied
UX-01	Driver dropdown refreshes without manual reload	passed (Phase 09)	listed (09-01)	[x]	satisfied
UX-02	PRNT-03 IP→port verified live in browser	passed/human_needed (Phase 09)	listed (09-02)	[x]	satisfied (Playwright test exists; live confirmation deferred)
UX-03	Direct .ps1 download links on printer detail	passed (Phase 09)	listed (09-03)	[x]	satisfied
RTVAL-01	.intunewin accepted by live tenant, evidence captured	passed (Phase 10)	listed (10-02)	[x]	satisfied
RTVAL-02	Install under SYSTEM, pnputil+$PSScriptRoot in device log	gaps_found (Phase 10)	listed (10-02)	[x]	partial (attestation-only; reviewer accepted)
RTVAL-03	Detect reports Installed on real endpoint	gaps_found (Phase 10)	listed (10-02)	[x]	partial (attestation-only; reviewer accepted)
RTVAL-04	Uninstall removes printer under SYSTEM	gaps_found (Phase 10)	listed (10-02)	[x]	partial (attestation-only; reviewer accepted)
RTVAL-05	Signed-off RUNTIME-VALIDATION.md	passed/structural (Phase 10)	listed (10-01)	[x]	satisfied
RWR-01	ImpTune deployed in Docker to real MSP env	MISSING (no VERIFICATION.md)	missing (no SUMMARY)	[x]	orphaned
RWR-02	Real printer package pushed to endpoints	MISSING (no VERIFICATION.md)	missing (no SUMMARY)	[x]	orphaned
RWR-03	Structured technician feedback in v1.1-rollout.md	MISSING (no VERIFICATION.md)	missing (no SUMMARY)	[x]	orphaned (evidence exists in rollout.md)
RWR-04	Feedback items triaged in rollout.md	MISSING (no VERIFICATION.md)	missing (no SUMMARY)	[x]	orphaned (evidence exists in rollout.md)

Score: 9/15 requirements fully satisfied (6 satisfied + 3 partial-but-strong NYQ = 9; 3 accepted-RTVAL + 4 orphaned-RWR = 6 gaps)

UIE Requirements (ROADMAP.md only — not in REQUIREMENTS.md)

REQ-ID	Description	VERIFICATION.md	Status
UIE-01	Printer edit modal with PATCH route	passed (Phase 11)	satisfied
UIE-02	Dedicated /printers/new page with 303 redirect	passed (Phase 11)	satisfied
UIE-03	Client detail page + clickable client names	passed (Phase 11)	satisfied
UIE-04	Theme toggle with localStorage	passed (Phase 11)	satisfied
UIE-05	FR/EN language toggle with localStorage	passed (Phase 11)	satisfied

All 5 UIE requirements satisfied. These are outside the REQUIREMENTS.md scope but delivered correctly.

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Orphaned Requirements Detail

The following REQ-IDs appear in REQUIREMENTS.md traceability but are absent from ALL phase VERIFICATION.md files:

RWR-01: ImpTune deployed in Docker to real MSP environment

• Evidence available: v1.1-rollout.md sign-off: "✓ ImpTune running in its Docker container (local/internal host)"
• Evidence missing: Referenced DEPLOYMENT.md (.planning/phases/11-real-world-rollout-feedback/deploy/DEPLOYMENT.md) does not exist
• Root cause: Rollout was executed as an operational task, not a GSD plan phase with SUMMARY/VERIFICATION artifacts

RWR-02: Real printer package pushed to endpoints end-to-end

• Evidence available: v1.1-rollout.md sign-off: "✓ Packages pushed end-to-end via Intune and NinjaRMM to real endpoints"
• Evidence missing: Referenced ROLLOUT-RUN.md does not exist
• Root cause: Same as RWR-01

RWR-03: Structured technician feedback captured in v1.1-rollout.md

• Evidence available: .planning/feedback/v1.1-rollout.md exists, is signed by "Kawa", lists requirement IDs explicitly
• Gap: No phase VERIFICATION.md links to or verifies this document
• Root cause: Document created outside GSD phase execution; Phase 11 VERIFICATION.md covers only UIE requirements

RWR-04: Feedback items triaged in rollout.md

• Evidence available: v1.1-rollout.md triage table present (zero items — no outstanding issues)
• Gap: Same as RWR-03 — no VERIFICATION.md coverage
• Root cause: Same as RWR-03

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Cross-Phase Integration

Check	Status	Detail
Phase 09 OOB driver select → Phase 11 /printers/new	⚠️ partial	OOB #printer-form-driver-select swap works correctly. Primary hx-target="#driver-list" points to a hidden div — upload success feedback invisible on /printers/new. Critical user path (dropdown updated, form usable) is intact.
Phase 11 PATCH /printers/{id} → all 9 fields preserved	✅ wired	All form fields including driver FK and client FK are parsed and saved correctly.
Phase 12 Alpine i18n store init → /printers/new (Phase 11)	✅ wired	alpine:init listener runs synchronously before Alpine defer load — x-text bindings on all 13 templates resolve correctly.
Phase 09 .ps1 routes → Phase 11 printer_detail.html links	✅ wired	All three .ps1 URL aliases wired to correct template hrefs in printer_detail.html lines 53–61.
Full E2E: upload driver → create printer → download package	✅ complete	Every step has a live handler. Degraded UX on upload feedback (Finding 1), but no broken flow.

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Nyquist Compliance Discovery

Phase	VALIDATION.md	nyquist_compliant	wave_0_complete	Status	Action
08-nyquist-validation-track	MISSING	N/A	N/A	MISSING	Phase 08 is the Nyquist audit — no self-VALIDATION.md expected
09-ux-tech-debt-closure	EXISTS (09-VALIDATION.md)	true	false	COMPLIANT	—
10-real-world-runtime-validation	RUNTIME-VALIDATION.md (non-standard)	N/A	N/A	MISSING	/gsd:validate-phase 10
11-ui-enhancements	EXISTS (11-VALIDATION.md)	false	false	PARTIAL	/gsd:validate-phase 11
12-i18n-bugfixes	MISSING	N/A	N/A	MISSING	/gsd:validate-phase 12

Overall: 1/5 compliant, 1/5 partial, 3/5 missing

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Tech Debt Register

Phase 10 (RTVAL attestation gaps):

• RTVAL-02: Missing evidence/rtval-02-install-log.txt and evidence/rtval-02-install-status.png
• RTVAL-03: Missing evidence/rtval-03-detection.png and evidence/rtval-03-detect-manual.txt
• RTVAL-04: Missing evidence/rtval-04-uninstall-log.txt and evidence/rtval-04-uninstall-status.png
• Reviewer explicitly accepted; re-run only if SYSTEM-context install regresses

Phase 11 (validation and documentation):

• 11-VALIDATION.md has nyquist_compliant: false — Nyquist audit not completed for Phase 11
• SUMMARY frontmatters for 11-01, 11-02, 11-04 have empty requirements_completed (UIE-01/02/03 not listed)
• Inline driver upload on /printers/new: OOB primary swap target #driver-list is hidden — upload feedback invisible (dropdown refresh works)

Phase 12:

• No 12-VALIDATION.md created — phase had Requirements: TBD

Cross-cutting:

• RWR-01..04 delivered operationally, not via GSD plan execution → no VERIFICATION.md coverage
• Referenced deployment artifacts (DEPLOYMENT.md, ROLLOUT-RUN.md) do not exist in repository

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Recommendations

For closing the milestone as passed:

Blocker — RWR verification coverage (options, pick one):

1. Add RWR-01..04 coverage to Phase 11 VERIFICATION.md (re-open and re-verify, adding a requirements table entry for each RWR ID citing v1.1-rollout.md as evidence)
2. OR create a minimal Phase 13 gap-closure plan that formalizes the rollout evidence

Non-blocking items to track:

• RTVAL-02/03/04: Gather 6 evidence files in a single endpoint session when next touching SYSTEM-context install — ~30 minutes total
• Run /gsd:validate-phase 11 and /gsd:validate-phase 12 to complete Nyquist validation
• Fix hidden #driver-list target on /printers/new inline driver upload (cosmetic UX fix — one-liner style removal or display:block override)

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Audit completed: 2026-04-15T14:53:14Z
Auditor: Claude (gsd-verifier via audit-milestone workflow)