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Pin final P04 release and native ownership-lock evidence

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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a092fe-13b1-7f12-ac74-7d258af4d79c
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tegwick 2026-09-13 21:30:50 +02:00
parent 63b3070853
commit 187c49abe5
1 changed files with 3 additions and 3 deletions
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workplans/KEY-WP-0036-platform-factor-recovery.md
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@ -71,10 +71,10 @@ after possession of a replacement factor is proven. Keep P04 incomplete until
browser success, failure and recovery paths pass; CLI tests alone do not close it.
Completion evidence: user-engine/docs/evidence/2026-09-13-p04-recovery.md.
KeyCape d15f4dd and portal 11dfaf5 are released. Fifteen recovery tests, 219 portal
KeyCape 63b3070 and portal c298cd9 are released. Fifteen recovery tests, 219 portal
regressions with PostgreSQL and 19 Chromium checks pass. Installed-provider
provider-p04-contract-02 verifies signature/role/assurance denials, confirmation,
audited mutation/retry/reference lookup and replacement OTP possession/login.
provider-p04-contract-03 verifies signature/role/assurance denials, confirmation,
multi-owner refusal, ownership locking, audited mutation/retry/reference lookup and replacement OTP possession/login.
Production health, anonymous/invalid-token denials, signing-key connectivity,
rollout and new-enrollment policy readback pass. Positive mutation used disposable
fixtures; no real account was changed. Provider and portal implement the same