Record shared Vergabe visibility and defer session refinement
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a1abf1-7e95-7141-87c9-ee78332bf790
This commit is contained in:
parent
e747e3397e
commit
2743fc2708
3 changed files with 63 additions and 5 deletions
38
docs/evidence/2026-11-05-vergabe-shared-workflow.json
Normal file
38
docs/evidence/2026-11-05-vergabe-shared-workflow.json
Normal 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
|
||||
}
|
||||
|
|
@ -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.
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue