From 2743fc2708bff1e474d998f1d8faf96f2ac1f2cc Mon Sep 17 00:00:00 2001 From: tegwick Date: Thu, 5 Nov 2026 16:54:33 +0100 Subject: [PATCH] Record shared Vergabe visibility and defer session refinement Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a1abf1-7e95-7141-87c9-ee78332bf790 --- .../2026-11-05-vergabe-shared-workflow.json | 38 +++++++++++++++++++ docs/vergabe-demo-company-acceptance.md | 16 ++++++-- .../RAPPS-WP-0014-vergabe-invited-pilot.md | 14 ++++++- 3 files changed, 63 insertions(+), 5 deletions(-) create mode 100644 docs/evidence/2026-11-05-vergabe-shared-workflow.json diff --git a/docs/evidence/2026-11-05-vergabe-shared-workflow.json b/docs/evidence/2026-11-05-vergabe-shared-workflow.json new file mode 100644 index 0000000..79e42eb --- /dev/null +++ b/docs/evidence/2026-11-05-vergabe-shared-workflow.json @@ -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 +} diff --git a/docs/vergabe-demo-company-acceptance.md b/docs/vergabe-demo-company-acceptance.md index c9a0356..02595e0 100644 --- a/docs/vergabe-demo-company-acceptance.md +++ b/docs/vergabe-demo-company-acceptance.md @@ -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. diff --git a/workplans/RAPPS-WP-0014-vergabe-invited-pilot.md b/workplans/RAPPS-WP-0014-vergabe-invited-pilot.md index e477cb7..9ca8d40 100644 --- a/workplans/RAPPS-WP-0014-vergabe-invited-pilot.md +++ b/workplans/RAPPS-WP-0014-vergabe-invited-pilot.md @@ -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