kawa
ffcc3be3aa
- Create 08-08-SUMMARY.md (Phase 8 closure, NYQ track complete) - Advance STATE.md (Phase 8 ready_for_verification, 27/30 plans complete) - Update ROADMAP.md Phase 8 progress to 8/8 Complete
95 lines
6.5 KiB
Markdown
95 lines
6.5 KiB
Markdown
---
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phase: 08-nyquist-validation-track
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plan: 08
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subsystem: validation-rollup
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tags: [nyquist, validation, milestone, sign-off, v1.0-audit]
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requires:
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- .planning/phases/01-foundation/01-VALIDATION.md
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- .planning/phases/02-driver-management/02-VALIDATION.md
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- .planning/phases/03-printer-configuration/03-VALIDATION.md
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- .planning/phases/04-script-generation/04-VALIDATION.md
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- .planning/phases/05-package-export/05-VALIDATION.md
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- .planning/phases/06-wire-icon-intunewin/06-VALIDATION.md
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- .planning/phases/07-dashboard-nav-polish/07-VALIDATION.md
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provides:
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- .planning/milestones/v1.0-VALIDATION-INDEX.md (signed-off)
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- REQUIREMENTS.md NYQ-01/02/03 complete
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affects:
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- .planning/REQUIREMENTS.md
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- all 7 per-phase VALIDATION.md sign-off blocks
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tech_stack:
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added: []
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patterns:
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- flat-greppable-rollup-table
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- bidirectional-citation-loop
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- historical-gap-closed-in-place
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key_files:
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created:
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- .planning/milestones/v1.0-VALIDATION-INDEX.md
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- .planning/phases/08-nyquist-validation-track/08-08-SUMMARY.md
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modified:
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- .planning/phases/01-foundation/01-VALIDATION.md
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- .planning/phases/02-driver-management/02-VALIDATION.md
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- .planning/phases/03-printer-configuration/03-VALIDATION.md
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- .planning/phases/04-script-generation/04-VALIDATION.md
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- .planning/phases/05-package-export/05-VALIDATION.md
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- .planning/phases/06-wire-icon-intunewin/06-VALIDATION.md
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- .planning/phases/07-dashboard-nav-polish/07-VALIDATION.md
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- .planning/REQUIREMENTS.md
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decisions:
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- NYQ-02/03 closed with 45/45 pass, zero fail-fix-v1.1 rows (all historical gaps closed in place via fixing phases 6/9/10)
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- Phase 4 attestation-only audit gap acknowledged as known-weakness handed to Phase 11 rollout, not re-opened as fail-fix (already acknowledged in plan 10-03 sign-off)
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- Index frontmatter flipped draft → signed-off with signer recorded in-file
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metrics:
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duration_minutes: 5
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tasks_completed: 3
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files_modified: 9
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completed_date: 2026-04-13
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---
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# Phase 8 Plan 08: v1.0 Validation Index Rollup & Sign-Off Summary
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Aggregated all 7 per-phase Nyquist Records into a single flat 45-row rollup index, obtained human sign-off from Sébastien QUEROL, replicated the sign-off into every per-phase VALIDATION.md, and closed NYQ-01/02/03 in REQUIREMENTS.md — formally closing Phase 8 and the v1.1 Nyquist Validation Track.
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## What Was Built
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- **`.planning/milestones/v1.0-VALIDATION-INDEX.md`** — single flat pass/fail rollup with one row per v1.0 success criterion (45 rows: 14 + 6 + 10 + 5 + 5 + 1 + 4 across Phases 1–7). Each row cites evidence as a markdown link into the per-phase `NN-VALIDATION.md#nyquist-record`. Gap Validation Block confirms every fixing-phase citation against REQUIREMENTS.md and SUMMARY.md files. Attestation-Gap Residual Risk block captures the Phase 4 runtime-half weakness as a known rollout concern rather than a fail-fix row.
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- **7 per-phase VALIDATION.md sign-off blocks** — all now carry `- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL` mirroring the index, and `**Approval:**` line upgraded from `pending` (phases 1–5) / audit-only (phases 6–7) to full human-signed-off text with back-link to the index.
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- **REQUIREMENTS.md** — NYQ-02 and NYQ-03 flipped `[ ] → [x]`, Traceability table rows Pending → Complete. NYQ-01 was already Complete from plans 08-01..08-07.
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## Tasks Completed
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| Task | Description | Commit |
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| ---- | --------------------------------------------------------------------------- | ------ |
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| 1 | Compile `v1.0-VALIDATION-INDEX.md` rollup (45/45 pass, draft, tally block) | 192a64d |
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| 2 | Human sign-off checkpoint | — (approval: Sébastien QUEROL 2026-04-13) |
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| 3 | Flip index to signed-off, tick 7 per-phase sign-offs, tick NYQ-02/03 | (this commit) |
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## Key Decisions
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1. **Zero fail-fix-v1.1 rows.** Every historical gap across the 7-phase track was already closed in place via fixing phases (Phase 6 icon embedding, Phase 9 UX-01/02/03, Phase 10 RTVAL-01). Gap Validation Block in the index cross-checks all 5 historical-gap rows against REQUIREMENTS.md and fixing-phase SUMMARY.md files — all confirmed.
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2. **Phase 4 attestation-only runtime half is NOT reopened.** RTVAL-02/03/04 attestation-only PASSes (per STATE.md 2026-04-13 and plan 10-03 sign-off commit cd2df1e) are recorded in the Attestation-Gap Residual Risk block as a known weakness owned by Phase 11 rollout for artifact re-capture. Reopening as fail-fix would contradict the already-shipped plan 10-03 sign-off.
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3. **Bidirectional closure loop** between `05-VALIDATION row 4` and `06-VALIDATION row 1` (PKG-04 icon embedding) preserved and flagged as a replicable pattern for future gap-closure phases.
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4. **Sign-off replicated, not centralized.** Each per-phase VALIDATION.md carries its own dated sign-off line back-linking to `v1.0-VALIDATION-INDEX.md` — greppable from either direction.
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## Deviations from Plan
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None — plan executed exactly as written. Frontmatter `nyquist_compliant: true` was already set in all 7 phase files by prior plans 08-01..08-07; Task 3 step 2 consistency-check confirmed this and only the sign-off line + Approval text required edits. Phases 5 and 6 had already ticked the `nyquist_compliant:` checkbox in the Validation Sign-Off block; Phases 1–4 and 7 had not — all now ticked.
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## Success Criteria — Final State
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1. **NYQ-01 satisfied** — all 7 v1.0 phases have Nyquist-compliant VALIDATION.md (already ticked; confirmed here)
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2. **NYQ-02 satisfied** — single flat pass/fail rollup at `.planning/milestones/v1.0-VALIDATION-INDEX.md`, signed off
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3. **NYQ-03 satisfied** — every gap linked to a fixing phase (5 historical-gap rows, all verified) or explicitly deferred with rationale (Phase 4 attestation-only rows in Residual Risk block)
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4. **Human sign-off recorded** in both the index frontmatter + sign-off line and each of the 7 per-phase VALIDATION.md Approval blocks
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Phase 8 is now formally closed. v1.1 Nyquist Validation Track complete. All remaining v1.1 phases (9, 10, 11) were already closed prior to this plan per STATE.md.
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## Self-Check: PASSED
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- File `.planning/milestones/v1.0-VALIDATION-INDEX.md` exists and frontmatter shows `status: signed-off`
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- Sign-off line ticked: `- [x] Nyquist audit complete — 2026-04-13 — Sébastien QUEROL`
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- All 7 per-phase VALIDATION.md files carry matching dated sign-off lines
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- REQUIREMENTS.md NYQ-01/02/03 all `[x]`, Traceability rows all Complete
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- Prior commit `192a64d` verified present in git log
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