tegwick
fab81f0086
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a1abf1-7e95-7141-87c9-ee78332bf790
29 lines
1.3 KiB
JSON
29 lines
1.3 KiB
JSON
{
|
|
"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",
|
|
"fixture": {"ausschreibung_id": 1, "aufgabe_id": 1, "dokument_id": 1},
|
|
"cross_account_task_editing_works": true,
|
|
"user_reports_flow_completed": true,
|
|
"final_recorded_phase_user_label": "Zuschlag/Nachlese",
|
|
"user_assessment": "The flow needs work, but the functionality present seems to work quite well.",
|
|
"functional_walkthrough_status": "confirmed_with_ui_followup",
|
|
"ui_review_status": "open",
|
|
"individual_approval_records_independently_verified": false,
|
|
"native_inventory_complete": false,
|
|
"populated_restart_or_recovery_verified": false,
|
|
"session_or_otp_policy_changed": false,
|
|
"runtime_mutations_by_agent": false,
|
|
"remaining_work": [
|
|
"Attended native release/storage inventory",
|
|
"File checksum and direct anonymous-download refusal",
|
|
"Owner-run inactive-session denial",
|
|
"Populated pod-replacement verification",
|
|
"Coherent PostgreSQL/media/issue-state off-host recovery point",
|
|
"Isolated restored workflow and compatible rollback",
|
|
"Backup and incident/support ownership, cadence, retention and recovery objectives"
|
|
]
|
|
}
|