diff --git a/.custodian-brief.md b/.custodian-brief.md index bfc4336..a04a79a 100644 --- a/.custodian-brief.md +++ b/.custodian-brief.md @@ -2,16 +2,51 @@ # Custodian Brief — user-engine **Domain:** communication -**Last synced:** 2026-09-28 21:19 UTC +**Last synced:** 2026-09-28 21:47 UTC **State Hub:** http://127.0.0.1:8000 *(adjust if running on a remote machine)* ## Active Workstreams +### User account journeys and recovery +Progress: 1/3 done | workplan_id: `145df9d5-a7e9-5d20-8280-9d3ea069838b` + +**Open tasks:** +- ! Connect authoritative application access `5d1bf977` + *(wait: Blocked on the provider-owned catalogue/admission and scoped grant/revocation contract from USER-WP-0026-T03.)* +- ! Complete optional OTP onboarding with provider evidence `40e46e52` + *(wait: U05-U08 depend on KEY-WP-0035 and NK-WP-0033 credential custody before live handoff.)* + +### Clear account state and complete user, tenant-admin and platform-admin journeys +Progress: 4/6 done | workplan_id: `455300ca-ec1e-569e-a584-a8dcda2595cf` + +**Open tasks:** +- ! Complete provider OTP activation and recovery path `9657abcb` + *(wait: KEY-WP-0035-T02/T03 and the NK-WP-0033 custody handoff; net-kingdom-privacyidea-admin-token route still non-resolvable.)* +- ! Validate all journeys across roles and applications `550886ca` + *(wait: Full journey matrix needs authoritative application access (USER-WP-0026-T03), factor recovery (T04) and preserves VERGABE-WP-0019 real-user acceptance.)* + +### Account recovery and visible identity and access +Progress: 2/3 done | workplan_id: `0aea0a52-13f9-515b-bda8-665f8a4f2d5e` + +**Open tasks:** +- ! Discover workload access from authoritative application records `95e9a6d4` + *(wait: Needs a provider-owned workload catalogue and application access decisions for the signed-in identity; the membership store cannot represent the allow list.)* + ### Onboarding handoff findings from the 2026-09-23 operator run Progress: 1/2 done | workplan_id: `35aa6adf-255a-5705-9294-a50d98e45f00` **Open tasks:** - ! Deliver the setup link to the recipient `fae614ba` + *(wait: Needs the operator-owned governed transactional mail lane (email-connect plus the OpenBao delivery token).)* + +### Read-only account authority for Hub integration +Progress: 1/3 done | workplan_id: `54d99faf-4c53-5927-a82c-feca41de2cf3` + +**Open tasks:** +- ! Root entitlement and mapping disposition `23a5c211` + *(wait: Specify with NetKingdom the root-grant custody/revocation and platform:root to tenant:platform mapping.)* +- ! Authenticated workload transport and private acceptance `c5d67725` + *(wait: Real caller credentials are admitted through their owner after the T02 contract.)* ### Follow the flex-auth to access-engine repository rename (FLEX-WP-0020 handoff) Progress: 1/2 done | workplan_id: `0b948be1-ad75-5548-b4eb-aabc8e3ae6cc` @@ -20,33 +55,6 @@ Progress: 1/2 done | workplan_id: `0b948be1-ad75-5548-b4eb-aabc8e3ae6cc` - ! Re-point the absolute source path after the rename lands `e945b036` *(wait: FLEX-WP-0020 §8: the canonical access-engine clone must be registered before the blueprint pointer changes.)* -### User account journeys and recovery -Progress: 1/3 done | workplan_id: `145df9d5-a7e9-5d20-8280-9d3ea069838b` - -**Open tasks:** -- ! Connect authoritative application access `5d1bf977` -- ! Complete optional OTP onboarding with provider evidence `40e46e52` - -### Clear account state and complete user, tenant-admin and platform-admin journeys -Progress: 4/6 done | workplan_id: `455300ca-ec1e-569e-a584-a8dcda2595cf` - -**Open tasks:** -- ! Complete provider OTP activation and recovery path `9657abcb` -- ! Validate all journeys across roles and applications `550886ca` - -### Account recovery and visible identity and access -Progress: 2/3 done | workplan_id: `0aea0a52-13f9-515b-bda8-665f8a4f2d5e` - -**Open tasks:** -- ! Discover workload access from authoritative application records `95e9a6d4` - -### Read-only account authority for Hub integration -Progress: 1/3 done | workplan_id: `54d99faf-4c53-5927-a82c-feca41de2cf3` - -**Open tasks:** -- ! Root entitlement and mapping disposition `23a5c211` -- ! Authenticated workload transport and private acceptance `c5d67725` - --- ## MCP Orientation (when available)