diff --git a/workplans/USER-WP-0026-account-recovery.md b/workplans/USER-WP-0026-account-recovery.md index 460faf7..68de8f4 100644 --- a/workplans/USER-WP-0026-account-recovery.md +++ b/workplans/USER-WP-0026-account-recovery.md @@ -62,6 +62,8 @@ logout. This does not accept the remaining multi-user Vergabe pilot. ```task id: USER-WP-0026-T03 status: wait +blocked_on: message-from:net-kingdom +blocking_reason: "Needs a provider-owned workload catalogue and application access decisions for the signed-in identity; the membership store cannot represent the allow list." priority: high state_hub_task_id: "95e9a6d4-7e57-5483-97c5-3f4a45bb6767" ``` diff --git a/workplans/USER-WP-0027-account-journey-clarity.md b/workplans/USER-WP-0027-account-journey-clarity.md index 1651f92..872fb9a 100644 --- a/workplans/USER-WP-0027-account-journey-clarity.md +++ b/workplans/USER-WP-0027-account-journey-clarity.md @@ -65,6 +65,8 @@ Deployed source a9ff77d, image sha256:558e489f0b6e0b7160ab0d370560a66497e12488b9 ```task id: USER-WP-0027-T04 status: wait +depends_on: [KEY-WP-0035-T02, KEY-WP-0035-T03, NK-WP-0033] +blocking_reason: "KEY-WP-0035-T02/T03 and the NK-WP-0033 custody handoff; net-kingdom-privacyidea-admin-token route still non-resolvable." priority: high state_hub_task_id: "9657abcb-690e-5323-8ff3-58253298ce7b" ``` @@ -116,6 +118,8 @@ It does not accept those journeys. ```task id: USER-WP-0027-T06 status: wait +depends_on: [USER-WP-0026-T03, USER-WP-0027-T04, VERGABE-WP-0019] +blocking_reason: "Full journey matrix needs authoritative application access (USER-WP-0026-T03), factor recovery (T04) and preserves VERGABE-WP-0019 real-user acceptance." priority: high state_hub_task_id: "550886ca-f916-5637-9639-b4134b0da939" ``` diff --git a/workplans/USER-WP-0028-user-journey-acceptance.md b/workplans/USER-WP-0028-user-journey-acceptance.md index db92c07..285cc5c 100644 --- a/workplans/USER-WP-0028-user-journey-acceptance.md +++ b/workplans/USER-WP-0028-user-journey-acceptance.md @@ -32,6 +32,8 @@ U01–U04/U10–U13: preserve safe profile input on validation failure; confirm ```task id: USER-WP-0028-T02 status: wait +depends_on: [USER-WP-0026-T03] +blocking_reason: "Blocked on the provider-owned catalogue/admission and scoped grant/revocation contract from USER-WP-0026-T03." priority: high state_hub_task_id: "5d1bf977-034d-5448-b4fb-5a8b630af6ba" ``` @@ -49,6 +51,8 @@ source, entry-point registry, identity/action mapping and mutation contract. ```task id: USER-WP-0028-T03 status: wait +depends_on: [KEY-WP-0035, NK-WP-0033] +blocking_reason: "U05-U08 depend on KEY-WP-0035 and NK-WP-0033 credential custody before live handoff." priority: high state_hub_task_id: "40e46e52-31ac-5abd-8793-04c1b7b82df3" ``` diff --git a/workplans/USER-WP-0035-onboarding-handoff-findings.md b/workplans/USER-WP-0035-onboarding-handoff-findings.md index 66a17eb..4e1a974 100644 --- a/workplans/USER-WP-0035-onboarding-handoff-findings.md +++ b/workplans/USER-WP-0035-onboarding-handoff-findings.md @@ -50,6 +50,8 @@ No claim about password or factor state is added, and no delivery is claimed. ```task id: USER-WP-0035-T02 status: wait +needs_human: true +blocking_reason: "Needs the operator-owned governed transactional mail lane (email-connect plus the OpenBao delivery token)." priority: high state_hub_task_id: "fae614ba-ffc0-511d-9d22-2d91fbab057f" ``` diff --git a/workplans/USER-WP-0037-hub-authority-lookup.md b/workplans/USER-WP-0037-hub-authority-lookup.md index c65cba4..5b16cfd 100644 --- a/workplans/USER-WP-0037-hub-authority-lookup.md +++ b/workplans/USER-WP-0037-hub-authority-lookup.md @@ -49,6 +49,8 @@ production deployment was added. T02/T03 retain those outstanding owner gates. ```task id: USER-WP-0037-T02 status: wait +blocked_on: message-from:net-kingdom +blocking_reason: "Specify with NetKingdom the root-grant custody/revocation and platform:root to tenant:platform mapping." priority: high state_hub_task_id: "23a5c211-277b-561e-a4b3-0f8e99537cac" ``` @@ -71,6 +73,9 @@ deliberately still carries no root-grant field pending that decision. ```task id: USER-WP-0037-T03 status: wait +depends_on: [USER-WP-0037-T02] +blocked_on: message-from:net-kingdom +blocking_reason: "Real caller credentials are admitted through their owner after the T02 contract." priority: high state_hub_task_id: "c5d67725-c685-50f6-9db8-28114a34014b" ```