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Record functional pilot walkthrough and prepare attended inventory handoff
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Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a1abf1-7e95-7141-87c9-ee78332bf790
This commit is contained in:
tegwick 2026-11-05 22:50:58 +01:00
parent 177a85d05f
commit fab81f0086
5 changed files with 221 additions and 6 deletions
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21
workplans/RAPPS-WP-0014-vergabe-invited-pilot.md
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@ -196,10 +196,10 @@ id: RAPPS-WP-0014-T03
status: wait
needs_human: true
decision_id: d06307e5-2737-461a-a2f4-a12c3b492a9a
intervention_note: "Both accounts sign in and see created records, the uploaded document and LOKAL issue (2026-11-05). Fixture: Ausschreibung/task/document 1. Remaining shared task edit, approval/submission and access checks precede populated restart/recovery. Exact metadata-only inventory packet is prepared; current caller lacks native reads. Off-host recovery, isolated restore, rollback and ownership remain open. Document UI review stays pending; session/OTP refinement is deferred."
intervention_note: "Two-account functional walkthrough through Zuschlag/Nachlese is user-confirmed with UI follow-up (2026-11-05); task edits, document and LOKAL issue work. Fixture: Ausschreibung/task/document 1. Next: run the prepared attended native inventory; current caller lacks native reads and restricted agent SSH authentication was refused. Populated restart/off-host recovery, isolated restore, rollback, access evidence and operating ownership remain open."
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."
blocking_reason: "Two-account functional walkthrough is confirmed with UI follow-up. Await attended native inventory, populated restart, coherent PostgreSQL/media/issue-state off-host recovery, isolated restored workflow, rollback/access evidence and operating ownership. September 25 proves database-only restore and restart."
state_hub_task_id: "dd069c6d-fcc1-5bac-b233-976f2f0d5cd1"
```
@ -321,6 +321,23 @@ the platform primary-archive helper currently has no Vergabe application profile
Off-host publication/readback still needs its owner-bound storage/custody path.
T03 remains wait for the remaining workflow and operational recovery evidence.
2026-11-05 functional-flow return: the user confirms task editing works and
reports completing the flow through documented Zuschlag/Nachlese. Existing
functionality works quite well in their review, while UI work remains. Receipt:
`docs/evidence/2026-11-05-vergabe-functional-flow-return.json`. The two-account
functional walkthrough is now confirmed with UI follow-up; no repeat baseline
walkthrough is requested. Native recovery, byte/access checks and operating
ownership remain open, and the broader decision/task are not closed.
The routed restricted SSH check as custodian-agt was refused at authentication;
no elevated account was attempted. Route `agt-custodian-ssh-cert` identifies
supervisor-only issuance. Prepared
`tools/vergabe_pilot_inventory_attended.py` for the founder terminal on
railiance01: it validates the exact existing proposal, obtains the normal gexec
signature, submits as custodian-agt to preserve the request UID check, and
returns the sanitized result. Default mode only reviews the packet. This
prepares an attended read-only inventory, not permission for a snapshot/restart.
## Validate synthetic sizing against the exact release and shared contention