Record functional pilot walkthrough and prepare attended inventory handoff
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a1abf1-7e95-7141-87c9-ee78332bf790
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5 changed files with 221 additions and 6 deletions
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docs/evidence/2026-11-05-vergabe-functional-flow-return.json
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docs/evidence/2026-11-05-vergabe-functional-flow-return.json
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{
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"schema": "railiance.vergabe-pilot-user-return.v1",
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"reported_on": "2026-11-05",
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"workplan": "RAPPS-WP-0014",
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"task": "RAPPS-WP-0014-T03",
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"evidence_source": "User confirmation in the active conversation",
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"evidence_kind": "user_reported",
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"fixture": {"ausschreibung_id": 1, "aufgabe_id": 1, "dokument_id": 1},
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"cross_account_task_editing_works": true,
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"user_reports_flow_completed": true,
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"final_recorded_phase_user_label": "Zuschlag/Nachlese",
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"user_assessment": "The flow needs work, but the functionality present seems to work quite well.",
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"functional_walkthrough_status": "confirmed_with_ui_followup",
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"ui_review_status": "open",
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"individual_approval_records_independently_verified": false,
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"native_inventory_complete": false,
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"populated_restart_or_recovery_verified": false,
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"session_or_otp_policy_changed": false,
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"runtime_mutations_by_agent": false,
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"remaining_work": [
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"Attended native release/storage inventory",
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"File checksum and direct anonymous-download refusal",
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"Owner-run inactive-session denial",
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"Populated pod-replacement verification",
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"Coherent PostgreSQL/media/issue-state off-host recovery point",
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"Isolated restored workflow and compatible rollback",
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"Backup and incident/support ownership, cadence, retention and recovery objectives"
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]
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}
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