From de622e800404fec7f9906742ca1c2549579841a6 Mon Sep 17 00:00:00 2001
From: curo1305 <curo1305@proton.me>
Date: Sat, 6 Jun 2026 22:48:59 +0200
Subject: [PATCH] =?UTF-8?q?docs(phase-07.4):=20mark=20VALIDATION.md=20comp?=
 =?UTF-8?q?lete=20=E2=80=94=207/7=20tasks=20green,=20nyquist=5Fcompliant:?=
 =?UTF-8?q?=20true?=
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Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
---
 .../07.4-VALIDATION.md                        | 35 +++++++++++++------
 1 file changed, 24 insertions(+), 11 deletions(-)

diff --git a/.planning/phases/07.4-security-token-fingerprinting-token-binding-inserted/07.4-VALIDATION.md b/.planning/phases/07.4-security-token-fingerprinting-token-binding-inserted/07.4-VALIDATION.md
index ada1030..4afea20 100644
--- a/.planning/phases/07.4-security-token-fingerprinting-token-binding-inserted/07.4-VALIDATION.md
+++ b/.planning/phases/07.4-security-token-fingerprinting-token-binding-inserted/07.4-VALIDATION.md
@@ -1,10 +1,11 @@
 ---
 phase: 7.4
 slug: 07.4-security-token-fingerprinting-token-binding-inserted
-status: draft
-nyquist_compliant: false
-wave_0_complete: false
+status: complete
+nyquist_compliant: true
+wave_0_complete: true
 created: 2026-06-06
+audited: 2026-06-06
 ---
 
 # Phase 7.4 — Validation Strategy
@@ -38,13 +39,13 @@ created: 2026-06-06
 
 | Task ID | Plan | Wave | Requirement | Threat Ref | Secure Behavior | Test Type | Automated Command | File Exists | Status |
 |---------|------|------|-------------|------------|-----------------|-----------|-------------------|-------------|--------|
-| FGP-01 | 01 | 0 | D-04/D-05 | T-7.4-01 | xfail stubs created for all 4 test cases | unit | `pytest tests/test_auth_fgp.py -v` | ❌ W0 | ⬜ pending |
-| FGP-02 | 01 | 1 | D-04 | T-7.4-01 | `_compute_fgp` helper returns 16-char hex HMAC | unit | `pytest tests/test_auth_fgp.py::test_fgp_match_returns_200 -x` | ✅ | ⬜ pending |
-| FGP-03 | 01 | 1 | D-05 | — | `create_access_token` embeds `fgp` claim | unit | `pytest tests/test_auth_fgp.py::test_fgp_match_returns_200 -x` | ✅ | ⬜ pending |
-| FGP-04 | 01 | 1 | D-06 | T-7.4-01 | Correct fgp → 200 | integration | `pytest tests/test_auth_fgp.py::test_fgp_match_returns_200 -x` | ✅ | ⬜ pending |
-| FGP-05 | 01 | 1 | D-03/D-06 | T-7.4-01 | Wrong fgp → 401 "Token fingerprint mismatch" | integration | `pytest tests/test_auth_fgp.py::test_fgp_mismatch_returns_401 -x` | ✅ | ⬜ pending |
-| FGP-06 | 01 | 1 | D-06 | — | Token without fgp claim → 200 (migration grace) | integration | `pytest tests/test_auth_fgp.py::test_no_fgp_claim_allowed -x` | ✅ | ⬜ pending |
-| FGP-07 | 01 | 1 | D-02 | — | Missing headers → empty-string binding works | integration | `pytest tests/test_auth_fgp.py::test_missing_headers_empty_string_binding -x` | ✅ | ⬜ pending |
+| FGP-01 | 01 | 0 | D-04/D-05 | T-7.4-01 | xfail stubs created for all 4 test cases | unit | `pytest tests/test_auth_fgp.py -v` | ✅ | ✅ green |
+| FGP-02 | 01 | 1 | D-04 | T-7.4-01 | `_compute_fgp` helper returns 16-char hex HMAC | unit | `pytest tests/test_auth_fgp.py::test_fgp_match_returns_200 -x` | ✅ | ✅ green |
+| FGP-03 | 01 | 1 | D-05 | — | `create_access_token` embeds `fgp` claim | unit | `pytest tests/test_auth_fgp.py::test_fgp_match_returns_200 -x` | ✅ | ✅ green |
+| FGP-04 | 01 | 1 | D-06 | T-7.4-01 | Correct fgp → 200 | integration | `pytest tests/test_auth_fgp.py::test_fgp_match_returns_200 -x` | ✅ | ✅ green |
+| FGP-05 | 01 | 1 | D-03/D-06 | T-7.4-01 | Wrong fgp → 401 "Token fingerprint mismatch" | integration | `pytest tests/test_auth_fgp.py::test_fgp_mismatch_returns_401 -x` | ✅ | ✅ green |
+| FGP-06 | 01 | 1 | D-06 | — | Token without fgp claim → 200 (migration grace) | integration | `pytest tests/test_auth_fgp.py::test_no_fgp_claim_allowed -x` | ✅ | ✅ green |
+| FGP-07 | 01 | 1 | D-02 | — | Missing headers → empty-string binding works | integration | `pytest tests/test_auth_fgp.py::test_missing_headers_empty_string_binding -x` | ✅ | ✅ green |
 
 *Status: ⬜ pending · ✅ green · ❌ red · ⚠️ flaky*
 
@@ -52,7 +53,7 @@ created: 2026-06-06
 
 ## Wave 0 Requirements
 
-- [ ] `tests/test_auth_fgp.py` — new file with 4 xfail stubs covering FGP-01..04 (correct match, wrong fgp, no fgp claim, missing headers)
+- [x] `tests/test_auth_fgp.py` — created (Wave 0 stubs) then promoted to 4 real assertions (Wave 1)
 
 *Existing infrastructure covers all other requirements (conftest autouse fixtures, pytest-asyncio, FakeRedis).*
 
@@ -63,3 +64,15 @@ created: 2026-06-06
 | Behavior | Requirement | Why Manual | Test Instructions |
 |----------|-------------|------------|-------------------|
 | Full suite regression check | All prior phases | Confirm 0 regressions from signature changes | Run `pytest -v` and verify count ≥ prior passing total |
+
+---
+
+## Validation Audit 2026-06-06
+
+| Metric | Count |
+|--------|-------|
+| Gaps found | 0 |
+| Resolved | 7 |
+| Escalated | 0 |
+
+All 7 tasks confirmed COVERED. Ran `pytest tests/test_auth_fgp.py tests/test_auth_deps.py -v` — 14 passed, 0 failed. Full suite (404 passed, 4 skipped, 7 xfailed, 0 failed) confirmed in Plan 02 summary. No test generation needed — Wave 1 promoted all stubs to real assertions during execution.