From cb7582de55d6f6b87cab7db4ff0a267f40fbfb42 Mon Sep 17 00:00:00 2001 From: tegwick Date: Thu, 5 Nov 2026 22:12:17 +0100 Subject: [PATCH] Record cross-account document availability and pending UI review Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a1abf1-7e95-7141-87c9-ee78332bf790 --- .../2026-11-05-vergabe-document-return.json | 23 +++++++++++++++++++ docs/vergabe-demo-company-acceptance.md | 5 +++- .../RAPPS-WP-0014-vergabe-invited-pilot.md | 10 +++++++- 3 files changed, 36 insertions(+), 2 deletions(-) create mode 100644 docs/evidence/2026-11-05-vergabe-document-return.json diff --git a/docs/evidence/2026-11-05-vergabe-document-return.json b/docs/evidence/2026-11-05-vergabe-document-return.json new file mode 100644 index 0000000..d12e6be --- /dev/null +++ b/docs/evidence/2026-11-05-vergabe-document-return.json @@ -0,0 +1,23 @@ +{ + "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", + "user_return": "The file is there fine on the other account; the UI around documents still needs review.", + "uploaded_document_available_to_other_account": true, + "download_sha256_independently_verified": false, + "document_ui_review": { + "status": "pending", + "requested_by_user": true, + "owner": "vergabe-teilnahme", + "observed_discoverability_issue": "Upload is reached through phase 6 Unterlagen finalisieren, then Dokumente / + Hochladen" + }, + "anonymous_download_denial_verified": false, + "populated_restart_or_recovery_verified": false, + "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 81dabcb..9ae0456 100644 --- a/docs/vergabe-demo-company-acceptance.md +++ b/docs/vergabe-demo-company-acceptance.md @@ -5,7 +5,10 @@ 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 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 user confirmed the uploaded file is available from the other account; see +the [document return](evidence/2026-11-05-vergabe-document-return.json). The +document UI still needs user review. File hash equality and signed-out download +refusal are unverified. Task edits, 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 diff --git a/workplans/RAPPS-WP-0014-vergabe-invited-pilot.md b/workplans/RAPPS-WP-0014-vergabe-invited-pilot.md index 774f55f..a520a8c 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 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." +intervention_note: "Both accounts sign in; created records and uploaded document are visible from the other account (user-confirmed 2026-11-05). Next: remaining task/local-issue and negative-access checks, then populated restart, coherent off-host recovery, isolated restore, rollback and ownership. Document UI review stays pending; session/OTP refinement is 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." @@ -292,6 +292,14 @@ walkthrough with the actual labels and requested confirmation that the upload form is reachable. No backend upload failure or successful upload is inferred; no product source, deployment or access policy was changed. +2026-11-05 document return: the user confirms the file is available from the +other account and requests a later review of the document UI. Receipt: +`docs/evidence/2026-11-05-vergabe-document-return.json`. This resolves the upload +navigation obstacle and confirms cross-account availability; document UI +acceptance, byte/hash equality, anonymous refusal and populated recovery are +not inferred. Requested the task's local issue badge/key check from both +sessions next. T03 retains its remaining workflow, recovery and ownership scope. + ## Validate synthetic sizing against the exact release and shared contention