ImpTune/.planning/STATE.md

gsd_state_version, milestone, milestone_name, status, stopped_at, last_updated, last_activity, progress

gsd_state_version	milestone	milestone_name	status	stopped_at	last_updated	last_activity	progress
1.0	v1.1	Hardening & Validation	in-progress — Phase 10 COMPLETE (signed off 2026-04-13 with explicit attestation-only audit-trail acknowledgement for RTVAL-02/03/04); ready for Phase 8 (Nyquist) or Phase 11 (rollout) planning	Phase 10 complete — next is /gsd:plan-phase 8 or /gsd:plan-phase 11	2026-04-13T00:00:00.000Z	2026-04-13 — Plan 10-03 completed. RUNTIME-VALIDATION.md signed off by Sébastien QUEROL; REQUIREMENTS.md RTVAL-01..05 ticked; ROADMAP.md Phase 10 marked 3/3 Complete. Phase 10 closed with RTVAL-02/03/04 as accepted attestation-only PASSes.	total_phases completed_phases total_plans completed_plans 4 2 4 5

Project State

Project Reference

See: .planning/PROJECT.md (updated 2026-04-13 after v1.0 milestone)

Core value: Generate a complete, working printer deployment package (script + drivers + icon) in minutes instead of manually scripting each printer setup. Current focus: v1.1 Hardening & Validation — Phase 8 (Nyquist Validation Track)

Current Position

Milestone: v1.1 Hardening & Validation Phase: 10 — Real-World Runtime Validation — COMPLETE (2026-04-13) Plan: 03 COMPLETE — RUNTIME-VALIDATION.md signed off by Sébastien QUEROL; REQUIREMENTS.md RTVAL-01..05 ticked; ROADMAP.md Phase 10 marked 3/3 Complete. Next: Phase 8 (Nyquist) or Phase 11 (rollout). Status: phase 10 closed — ready for next phase planning Decision: Phase 10 closed with a structurally weakened runtime audit trail. Only RTVAL-01 is artifact-backed; RTVAL-02/03/04 stand on technician attestation. Reviewer explicitly acknowledged the gap at sign-off and accepted closure on that basis. If a regression, incident, or customer escalation touches SYSTEM-context install/detect/uninstall, RTVAL-02/03/04 must be re-run with full artifact capture before the finding can be trusted. Last activity: 2026-04-13 — Plan 10-03 completed; Phase 10 closed; commit 5685fd9 (sign-off) plus 10-03 SUMMARY + ROADMAP/STATE update commit

Milestone History

• v1.0 — ImpTune MVP (shipped 2026-04-13) — see MILESTONES.md

Accumulated Context

v1.1 Phase Structure

• Phase 8: Nyquist Validation Track (NYQ-01..03) — parallelizable audit track
• Phase 9: UX Tech Debt Closure (UX-01..03) — must land before rollout
• Phase 10: Real-World Runtime Validation (RTVAL-01..05) — must pass before rollout
• Phase 11: Real-World Rollout & Feedback (RWR-01..04) — depends on Phases 9 + 10

Open Concerns (now owned by v1.1 phases)

• Real-world Intune tenant .intunewin acceptance → Phase 10 (RTVAL-01)
• pnputil + $PSScriptRoot under SYSTEM → Phase 10 (RTVAL-02..04)
• Driver dropdown refresh after upload → Phase 9 (UX-01)
• PRNT-03 Alpine.js port auto-derivation live verification → Phase 9 (UX-02)
• Individual script download links on printer detail page → Phase 9 (UX-03)
• Nyquist-compliant VALIDATION.md across v1.0 phases → Phase 8 (NYQ-01..03)

Decisions

• 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.
• RTVAL grouping: RTVAL-01..05 combined into single Phase 10 because they share setup (same tenant, same test endpoint, same RUNTIME-VALIDATION.md report).
• 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.

Full decision log in PROJECT.md Key Decisions table. Milestone v1.0 decisions archived in milestones/v1.0-ROADMAP.md.

• [Phase 09-ux-tech-debt-closure]: 09-03: .ps1 routes added as aliases (not renames) to preserve backward compatibility
• [Phase 09-ux-tech-debt-closure]: 09-03: Shared _*_response() helper pattern used for route aliases
• [Phase 09]: Sentinel field (caller=printer_form) for OOB branching: chosen over HX-Target header for clarity and testability
• [Phase 09]: HTMX OOB template includes primary fragment + OOB select sibling in driver_upload_with_oob.html
• [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
• [Phase 09-ux-tech-debt-closure]: 09-02: conftest.py adapted — imptune.config uses string paths, init_db() takes no args
• [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
• [Phase 10-real-world-runtime-validation]: 10-01: Commit SHA locked before runtime testing — all RTVAL results reference this exact build
• [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
• [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
• [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
• [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
• [Phase 10-real-world-runtime-validation]: 10-02: RTVAL-04 accepted as attestation-only PASS (2026-04-13) — third consecutive attestation-only check; no rtval-04-uninstall-log.txt and no rtval-04-uninstall-status.png captured; user was warned a SECOND time about cumulative audit trail damage and still chose to proceed. Together, RTVAL-02/03/04 constitute an attestation-only runtime half for Phase 10: only RTVAL-01 (tenant ingestion) is artifact-backed. Plan 10-03 sign-off must explicitly address whether to re-run RTVAL-02/03/04 with full evidence before closing the phase.
• [Phase 10-real-world-runtime-validation]: 10-02: Plan 10-02 COMPLETE (2026-04-13) — SUMMARY.md created with prominent "Attestation-Only Audit Trail Damage" section for the wave-3 verifier and phase verifier
• [Phase 10-real-world-runtime-validation]: 10-03: Plan 10-03 COMPLETE (2026-04-13) — RUNTIME-VALIDATION.md signed off by Sébastien QUEROL with explicit attestation-gap acknowledgement; REQUIREMENTS.md RTVAL-01..05 ticked (idempotent, already landed in 10-02 commit 206648c); ROADMAP.md Phase 10 flipped to 3/3 Complete 2026-04-13. Phase 10 officially closed.

Active Blockers

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.

Pending Todos

• Run /gsd:plan-phase 8 to draft plans for Nyquist Validation Track
• Schedule real Intune tenant + test endpoint access for Phase 10
• Identify target MSP environment for Phase 11 rollout

Session Continuity

Last session: 2026-04-13T00:00:00.000Z Stopped at: Completed 10-03-report-signoff-PLAN.md — Phase 10 closed; next is /gsd:plan-phase 8 (Nyquist) or /gsd:plan-phase 11 (rollout) Resume file: — (awaiting next phase kickoff)