docs: record verified personal tenant before real protocol import
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Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a10e2d-a5ef-7e92-b03d-b1694e915680
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tegwick 2026-10-06 20:55:01 +02:00
parent 209e3383a3
commit 12cd7e0d29
2 changed files with 14 additions and 0 deletions

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@ -53,3 +53,11 @@ Final acceptance: the user replied “I reach my workspace” after revision11
deployment. This confirms actual interactive personal workspace access;
CSOC-WP-0008-T11 / CSOC-WP-0010-T03 complete. ReichelAg migration and paired
restore acceptance remain separate open tasks.
Read-only post-acceptance identity check: exactly one Member for the existing
issuer/subject, active user, last_login_at within15minutes, platform link present.
Verified issuer tenant is tenant:platform rather than app fallback tenant:coulomb;
current code uses verified issuer tenant. Before real protocol transfer,
CSOC-WP-0008-T03 must reconcile that tenant with target-space ownership and
explicit memberships. No cross-tenant grant or automatic data reassignment was
made. This does not invalidate personal workspace/login acceptance.

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@ -119,6 +119,12 @@ role assignments and additional pre-existing grants before real import; content
replacement is additive for membership and does not revoke old grants.
Close CSOC-IN-0003 only after real cohort receipts and exception disposition.
Personal account pre-import prerequisite (2026-10-06): successful verified
sign-in records tenant:platform, whereas app fallback/demo records used
tenant:coulomb. Reconcile target-space tenancy and explicit memberships with
the issuer owner before real ReichelAg transfer; verify isolation/denial. Do not
rewrite the signed tenant claim or grant broad access to bridge the difference.
## T04 — Close access and member-portability gaps
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