101 lines
4.2 KiB
JSON
101 lines
4.2 KiB
JSON
|
{
|
||
|
|
"tests_run": 19,
|
||
|
|
"test_success": true,
|
||
|
|
"skipped": 0,
|
||
|
|
"journeys": [
|
||
|
|
{
|
||
|
|
"id": "P01",
|
||
|
|
"role": "platform_admin",
|
||
|
|
"implementation": "implemented",
|
||
|
|
"tests": [
|
||
|
|
"test_portal_navigation.PortalNavigationTests.test_operator_can_reach_administration_without_personal_membership",
|
||
|
|
"test_portal_navigation.PortalNavigationTests.test_existing_tenant_user_navigation_preserves_authority"
|
||
|
|
],
|
||
|
|
"remaining": "",
|
||
|
|
"automated_result": "passed"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "P02",
|
||
|
|
"role": "platform_admin",
|
||
|
|
"implementation": "implemented",
|
||
|
|
"tests": [
|
||
|
|
"test_journey_roles.PlatformAdminJourneys.test_bootstrap_retry_does_not_duplicate_first_admin",
|
||
|
|
"test_web.PortalApplicationTests.test_platform_tenant_authority_denial_is_redacted_and_creates_no_admin",
|
||
|
|
"test_journey_roles.PlatformAdminJourneys.test_partial_first_admin_setup_rolls_back_and_retry_finishes"
|
||
|
|
],
|
||
|
|
"remaining": "Local bootstrap is atomic and retryable; tenant creation remains delegated to its authority.",
|
||
|
|
"automated_result": "passed"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "P03",
|
||
|
|
"role": "platform_admin",
|
||
|
|
"implementation": "implemented",
|
||
|
|
"tests": [
|
||
|
|
"test_portal_navigation.PortalNavigationTests.test_ambiguous_or_unknown_short_names_do_not_guess_a_tenant",
|
||
|
|
"test_portal_navigation.PortalNavigationTests.test_existing_tenant_is_selectable_and_short_name_resolves"
|
||
|
|
],
|
||
|
|
"remaining": "",
|
||
|
|
"automated_result": "passed"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "P04",
|
||
|
|
"role": "platform_admin",
|
||
|
|
"implementation": "external-blocked",
|
||
|
|
"tests": [
|
||
|
|
"test_journey_roles.PlatformAdminJourneys.test_recovery_uses_tenant_access_and_keeps_global_identity_operations_unused",
|
||
|
|
"test_platform_support.PlatformSupportJourneys.test_recovery_denied_before_preview_and_operator_sees_factor_boundary"
|
||
|
|
],
|
||
|
|
"remaining": "Tenant identity recovery is scoped; verified OTP/account-ownership recovery remains provider-owned.",
|
||
|
|
"automated_result": "passed"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "P05",
|
||
|
|
"role": "platform_admin",
|
||
|
|
"implementation": "external-blocked",
|
||
|
|
"tests": [
|
||
|
|
"test_journey_roles.PlatformAdminJourneys.test_delivery_denial_redaction_retry_and_completed_guard",
|
||
|
|
"test_platform_support.PlatformSupportJourneys.test_service_capabilities_distinguish_configuration_from_health"
|
||
|
|
],
|
||
|
|
"remaining": "Local delivery record operations work; approved factor credential renewal and mail receipt remain external dependencies.",
|
||
|
|
"automated_result": "passed"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "P06",
|
||
|
|
"role": "platform_admin",
|
||
|
|
"implementation": "external-blocked",
|
||
|
|
"tests": [
|
||
|
|
"test_account_clarity.AccountClarityTests.test_provider_handoff_rejects_unsafe_configuration"
|
||
|
|
],
|
||
|
|
"remaining": "Boundary test only. KeyCape policy suite covers optional/required/step-up; live policy management and provider rollout remain KEY-WP-0035.",
|
||
|
|
"automated_result": "passed"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "P07",
|
||
|
|
"role": "platform_admin",
|
||
|
|
"implementation": "implemented",
|
||
|
|
"tests": [
|
||
|
|
"test_journey_roles.PlatformAdminJourneys.test_tenant_retirement_requires_confirmation_and_stale_confirmation_fails",
|
||
|
|
"test_web.PortalApplicationTests.test_platform_tenant_lifecycle_is_delegated_to_the_authority"
|
||
|
|
],
|
||
|
|
"remaining": "",
|
||
|
|
"automated_result": "passed"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "P08",
|
||
|
|
"role": "platform_admin",
|
||
|
|
"implementation": "implemented",
|
||
|
|
"tests": [
|
||
|
|
"test_journey_roles.PlatformAdminJourneys.test_delivery_denial_redaction_retry_and_completed_guard",
|
||
|
|
"test_journey_roles.TenantAdminJourneys.test_audit_is_tenant_scoped_and_never_dumps_payload",
|
||
|
|
"test_platform_support.PlatformSupportJourneys.test_operator_correlates_actions_and_delivery_without_raw_content",
|
||
|
|
"test_platform_support.PlatformSupportJourneys.test_activity_denies_nonoperators_and_mutations",
|
||
|
|
"test_platform_support.PlatformSupportJourneys.test_exact_filters_apply_before_display_limit_and_missing_is_explicit",
|
||
|
|
"test_platform_support.PlatformSupportJourneys.test_filter_values_are_escaped_and_bounded"
|
||
|
|
],
|
||
|
|
"remaining": "",
|
||
|
|
"automated_result": "passed"
|
||
|
|
}
|
||
|
|
],
|
||
|
|
"complete": false
|
||
|
|
}
|