Record shared Vergabe visibility and defer session refinement
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 2s

Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a1abf1-7e95-7141-87c9-ee78332bf790
This commit is contained in:
tegwick 2026-11-05 16:54:33 +01:00
parent e747e3397e
commit 2743fc2708
3 changed files with 63 additions and 5 deletions

View file

@ -0,0 +1,38 @@
{
"schema": "railiance.vergabe-pilot-user-return.v1",
"reported_on": "2026-11-05",
"workplan": "RAPPS-WP-0014",
"task": "RAPPS-WP-0014-T03",
"evidence_source": "User confirmation in the active conversation",
"evidence_kind": "user_reported",
"company": "demo-company",
"confirmed": {
"ausschreibung_creation": true,
"anforderung_creation": true,
"created_records_visible_to_other_account_after_reload": true
},
"additional_created_item_user_label": "Pilot",
"additional_item_domain_type": "not independently established",
"observations": [
"The other session needs a manual reload; no automatic update observed",
"A new login was needed after a short, unspecified interval"
],
"deferred_feedback": {
"requested_session_experience": "One full working day without a new login",
"requested_otp_experience": "No OTP at initial application sign-in",
"timing": "User explicitly deferred refinement until later",
"owners_for_later_review": ["net-kingdom", "key-cape"],
"session_or_assurance_policy_changed": false,
"specific_timeout_cause_established": false
},
"still_unverified": [
"Task edit saved by one account and seen by the other",
"Document upload and byte-identical download",
"Persisted local issue",
"Domain approval and demo submission recording",
"Populated restart, off-host recovery, isolated restore and rollback"
],
"personal_account_identifiers_recorded": false,
"credentials_or_tokens_recorded": false,
"runtime_mutations_by_agent": false
}

View file

@ -3,7 +3,15 @@
Prepared 2026-11-05 for RAPPS-WP-0014-T03 and VERGABE-WP-0019-T04/T06.
The user confirmed both demo-company accounts can sign in with username/password
and OTP on 2026-11-05; see the [sign-in receipt](evidence/2026-11-05-vergabe-two-user-signin.json).
The collaborative workflow and recovery steps below remain pending execution.
The user also confirmed Ausschreibung/Anforderung creation and visibility from
the other account after reload; see the [workflow return](evidence/2026-11-05-vergabe-shared-workflow.json).
Task edits, document/local-issue workflow and recovery remain pending.
The other session does not update automatically, and a fresh login was needed
after a short interval. The user wants a full working day without renewed login
and would prefer no OTP at initial app sign-in, with refinement explicitly
deferred. NetKingdom/KeyCape session and assurance policy review remains later
work; the timeout's cause is unestablished. No session or OTP policy changed.
## Sign in separately
@ -85,8 +93,8 @@ and [deployment binding](vergabe-demo-company-binding.md). Its receipt must cove
Existing database-only backup/restore targets default to historical `vergabe_db`
and omit both file stores. They cannot establish this three-store recovery claim.
Two-account sign-in is user-confirmed; the shared workflow remains pending.
The attended restart, off-host
capture, isolated restore and rollback action has not been prepared or executed.
Two-account sign-in and cross-account visibility of newly created records are
user-confirmed; the remaining shared workflow is pending. The attended restart,
off-host capture, isolated restore and rollback action has not been prepared or executed.
Logged-in account deactivation remains a separate owner-run access-control check
from the pilot contract. No account is disabled as part of these walkthrough steps.

View file

@ -196,7 +196,7 @@ id: RAPPS-WP-0014-T03
status: wait
needs_human: true
decision_id: d06307e5-2737-461a-a2f4-a12c3b492a9a
intervention_note: "Both demo-company accounts can sign in with password and OTP (user-confirmed 2026-11-05). Next complete shared tender/task/document/local-issue acceptance, then the coherent off-host recovery, isolated restore, rollback and operating ownership evidence. railiance-platform owns storage/custody delivery."
intervention_note: "Both accounts sign in with password/OTP; Ausschreibung/Anforderung creation and cross-account visibility after reload are user-confirmed 2026-11-05. Next: document round-trip, remaining task/local-issue workflow, then coherent off-host recovery, isolated restore, rollback and operating ownership. Session/OTP refinement is explicitly deferred. railiance-platform owns storage/custody delivery."
priority: high
assignee: the-custodian
blocking_reason: "Await populated two-user/document workflow, coherent PostgreSQL/media/issue-state off-host recovery point, isolated restored workflow, rollback evidence and support ownership. September 25 proves database restore and restart only."
@ -270,6 +270,18 @@ Requested the shared task-edit result next. The broader decision
`d06307e5-2737-461a-a2f4-a12c3b492a9a` and T03 remain open/wait; sign-in alone
does not resolve the full workflow/recovery gate.
2026-11-05 shared-workflow return: the user can create Ausschreibung, an item
called Pilot and Anforderung, and see them with the other account after reload.
Receipt: `docs/evidence/2026-11-05-vergabe-shared-workflow.json`. This confirms
creation and cross-account visibility; a saved task edit and local issue are
not inferred. The user observes no automatic refresh and a fresh login after a
short, unspecified interval. Their desired full working day without renewed
login and no OTP at initial app access is recorded for later NetKingdom/KeyCape
session/assurance review, explicitly deferred at their request. No timeout cause
or policy change is claimed, and this refinement does not hold the walkthrough.
Requested the document upload/download result next. T03 remains wait for the
remaining populated workflow and coherent recovery/rollback/ownership evidence.
## Validate synthetic sizing against the exact release and shared contention