USER-WP-0026-T03: record signed-in readback (correct deny for tegwick)
Some checks are pending
CI Smoke / host-smoke (push) Waiting to run
CI Smoke / container-smoke (push) Waiting to run

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1370019@bnt-lap001
Assistant-Session: d462dd63-16de-4189-ae70-b9cd6566bf87
This commit is contained in:
tegwick 2026-10-11 23:13:51 +02:00
parent 659549582b
commit 2bca9e8d66
2 changed files with 26 additions and 1 deletions

View file

@ -0,0 +1,23 @@
# Signed-in application access readback — tegwick — 2026-10-11
Task: USER-WP-0026-T03 (signed-in account projection). Operator: founder. Coached by: Claude Code.
| Time (local) | Account | Assurance | Observation |
|---|---|---|---|
| ~23:00 | tegwick | password + OTP (TOTP …E1D), fresh private window | users.coulomb.social account page, section "Application access": **"Informed Decision - Not available"**, followed by the standard note ("Checked with the access service for your current sign-in… not a complete inventory") |
## Assessment
- Readback is live end to end. user-engine asked access-engine (`application.access`,
`purpose=readback`) for the signed-in subject and rendered the answer. The informed-decision
binding is present: a three-way catalogue entry exists.
- **Correct deny.** The informed-decision rule allows only net-kingdom-admins with AAL2 pwd+otp
within 12 h on `tenant:platform`. The founder confirmed that tegwick is an ordinary day-to-day
account, not meant to author decisions. No access was inferred from tenant membership.
- Not shown: "could not be checked" (transport healthy).
## Remaining for USER-WP-0026-T03
- Positive path: one admin account in net-kingdom-admins (for example platform-root) should see
"Informed Decision - Available". This is an attended check of about 2 minutes.
- Ordinary catalogue-management restoration before customers (FLEX-IN-0003), unchanged.