Record and pin verified account journey release
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docs/evidence/2026-09-13-journey-release.md
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# Account journey release — 2026-09-13
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Implemented and deployed user feedback/retry, tenant-scoped identity lifecycle,
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last-admin protection, administrator succession, confirmation/stale-state handling,
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actual login-name/onboarding/delivery guidance, scoped audit, platform delivery
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retry and atomic/retryable first-admin bootstrap.
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## Reproducible validation
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- `PYTHONDONTWRITEBYTECODE=1 make test`: 210 tests, seven opt-in PostgreSQL skips;
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layer conformance passed.
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- Disposable PostgreSQL 16 on local loopback, tmpfs, no production records:
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`USER_ENGINE_POSTGRES_TEST_DSN=postgresql://postgres@127.0.0.1:25432/postgres USER_ENGINE_POSTGRES_TEST_RESET=1 PYTHONDONTWRITEBYTECODE=1 PYTHONPATH=src:tests uv run --no-project --with 'psycopg[binary]>=3.2,<4' python -m unittest discover -s tests`
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passed all 210 with zero skips. Covers independent-connection concurrent
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last-admin changes, advisory-lock cleanup, caller-transaction preservation and
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nested bootstrap rollback. Disposable container stopped after validation.
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- `make test-journeys JOURNEY_ARGS="--report /tmp/user-engine-journeys.json"`:
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41 tests passed. Durable report: `2026-09-13-journey-report.json`.
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- `make test-journeys JOURNEY_ARGS=--require-complete`: tests pass, command fails
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intentionally because 15 of 29 journeys retain named gaps.
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- `make test-browser-journeys`: 13 isolated Chromium checks passed against the
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synthetic loopback fixture (user, tenant admin, platform operator).
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- Identity provisioner regression: 20 tests passed.
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- rapp-user-engine `make check`: four packaging checks passed.
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- Portal CI commit 502a8e0: smoke run 141 and journey run 142 succeeded.
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Provider CI commit 84f7635: smoke run 227 and journey run 228 succeeded.
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CI uses pinned Python containers; browser and PostgreSQL acceptance were run
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separately, not claimed as part of dependency-free CI.
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## Deployed artifacts
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Portal source 1127f852dde8b247bcc7a7f0caff805f25c5f37e, image CI run 138:
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`forgejo.coulomb.social/coulomb/user-engine@sha256:b3df548acd23860c2bca3af123ea542d07784ff21340ea2cb0a406e6e7d9c29d`.
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Provider source a0cc947bf65241ac93280d1d7c00d8fc8b7a7740, built from exact git archive:
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`forgejo.coulomb.social/coulomb/identity-provisioner@sha256:698620e25cabccd746c10c332030e436428d184baab0f8270936494d285216a6`.
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Provider deployed first, portal second. Image-only patches tested cluster UID,
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deployment UID/resource version and predecessor image. Both deployments Ready 1/1.
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Canonical provider manifests and portal package pins updated; unrelated hostname
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work preserved. In-pod provider inspection confirms tenant_access is present.
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Ten live HTTP checks passed (public account/recovery/security, readiness, API denial,
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and browser denial with recovery for platform operations and tenant activity).
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Twelve fresh live Chromium checks passed, including expired callback recovery,
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390px layout, shared sign-out confirmation/POST and final sign-in-only state.
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No real user's directory groups or factors were mutated for these checks.
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The Recreate portal rollout briefly returned 503 while replacing its single pod;
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checks passed after readiness. In-memory sessions and unused provider password
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setup grants are reset by restarts.
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Rollback images (retain all other deployment configuration):
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- Portal: `sha256:558e489f0b6e0b7160ab0d370560a66497e12488b95531bbccca122b46331a6f`.
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- Provider: `sha256:55f744cc9bc2ec3fe23eb7175fa4b7bfcc7a29469d9b9a1a8eaefc75d790dfc6`.
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Rollback portal first if removing the new provider contract; rollback was not needed.
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## Live work retained
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This is not complete acceptance of all 29 journeys. USER-WP-0028-T02 and
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USER-WP-0026-T03 retain authoritative application catalogue/admission integration;
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current membership records cannot prove effective access. USER-WP-0028-T03 and
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USER-WP-0030-T03 depend on KEY-WP-0035/NK-WP-0033 factor credential custody and
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verified enrollment/cancel/replacement/recovery/policy behavior. MFA handoff stays
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unavailable; optional OTP enforcement has not been deployed. The coverage report
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also names mail delivery/receipt and real identity-switching acceptance gaps.
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USER-WP-0027-T06 remains open for complete integrated acceptance, including
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VERGABE-WP-0019. Local provider calls and local persistence are not one atomic
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transaction: desired-state retry/readback recovers an interruption between them.
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323
docs/evidence/2026-09-13-journey-report.json
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docs/evidence/2026-09-13-journey-report.json
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{
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"tests_run": 41,
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"test_success": true,
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"skipped": 0,
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"journeys": [
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{
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"id": "U01",
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"role": "user",
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"implementation": "implemented",
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"tests": [
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"test_account_clarity.AccountClarityTests.test_anonymous_and_expired_sessions_have_login_without_logout",
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"test_account_clarity.AccountClarityTests.test_authenticated_roles_have_logout_without_login"
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],
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"remaining": "",
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"automated_result": "passed"
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},
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{
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"id": "U02",
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"role": "user",
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"implementation": "external-blocked",
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"tests": [
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"test_web.PortalApplicationTests.test_expired_browser_session_and_provider_outage_fail_closed",
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"test_account_recovery.AccountRecoveryTests.test_failed_callback_has_clean_recovery_and_no_loop"
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],
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"remaining": "KEY-WP-0035: actual no-factor/enrolled login needs provider credential and policy rollout.",
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"automated_result": "passed"
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},
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{
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"id": "U03",
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"role": "user",
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"implementation": "external-blocked",
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"tests": [
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"test_web.PortalApplicationTests.test_browser_invitation_acceptance_and_onboarding_status",
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"test_web.PortalApplicationTests.test_invitation_lifecycle_is_versioned_and_replay_safe"
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],
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"remaining": "Live notification delivery and invited-person acceptance remain unverified.",
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"automated_result": "passed"
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},
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{
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"id": "U04",
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"role": "user",
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"implementation": "external-blocked",
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"tests": [
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"test_journey_roles.UserJourneys.test_password_handoff_names_actual_login_and_failure_can_retry"
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],
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"remaining": "Provider password reset is separately tested in net-kingdom; live email recovery remains unresolved.",
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"automated_result": "passed"
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},
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{
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"id": "U05",
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"role": "user",
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"implementation": "external-blocked",
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"tests": [
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"test_account_clarity.AccountClarityTests.test_otp_help_is_available_without_portal_login_and_never_claims_activation"
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],
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"remaining": "Portal boundary only. KEY-WP-0035 owns factor presence/AAL2 enforcement; live enrollment, cancel, replacement and lost-factor recovery await approved provider credential/contract.",
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"automated_result": "passed"
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},
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{
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"id": "U06",
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"role": "user",
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"implementation": "external-blocked",
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"tests": [
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"test_account_clarity.AccountClarityTests.test_otp_help_is_available_without_portal_login_and_never_claims_activation"
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],
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"remaining": "Portal boundary only. KEY-WP-0035 owns factor presence/AAL2 enforcement; live enrollment, cancel, replacement and lost-factor recovery await approved provider credential/contract.",
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"automated_result": "passed"
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},
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{
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"id": "U07",
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"role": "user",
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"implementation": "external-blocked",
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"tests": [
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"test_account_clarity.AccountClarityTests.test_otp_help_is_available_without_portal_login_and_never_claims_activation"
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],
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"remaining": "Portal boundary only. KEY-WP-0035 owns factor presence/AAL2 enforcement; live enrollment, cancel, replacement and lost-factor recovery await approved provider credential/contract.",
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"automated_result": "passed"
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},
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{
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"id": "U08",
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"role": "user",
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"implementation": "external-blocked",
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"tests": [
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"test_account_clarity.AccountClarityTests.test_otp_help_is_available_without_portal_login_and_never_claims_activation"
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],
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"remaining": "Portal boundary only. KEY-WP-0035 owns factor presence/AAL2 enforcement; live enrollment, cancel, replacement and lost-factor recovery await approved provider credential/contract.",
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"automated_result": "passed"
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},
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{
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"id": "U09",
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"role": "user",
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"implementation": "partial",
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"tests": [
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"test_account_recovery.AccountRecoveryTests.test_account_workload_list_is_scoped_to_current_user"
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],
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"remaining": "USER-WP-0028-T02/USER-WP-0026-T03: authoritative application catalogue and access requests not implemented.",
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"automated_result": "passed"
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},
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{
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"id": "U10",
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"role": "user",
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"implementation": "external-blocked",
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"tests": [
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"test_account_clarity.AccountClarityTests.test_wrong_shared_identity_recovery_does_not_claim_a_known_session",
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"test_portal_navigation.PortalNavigationTests.test_navigation_does_not_leak_between_operator_member_and_anonymous"
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],
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"remaining": "Authenticated multi-identity/tenant switching must be verified against live issuer.",
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"automated_result": "passed"
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},
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{
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"id": "U11",
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"role": "user",
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"implementation": "implemented",
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"tests": [
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"test_account_recovery.AccountRecoveryTests.test_shared_logout_clears_portal_then_uses_provider_confirmation",
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"test_portal_navigation.PortalNavigationTests.test_get_logout_only_confirms_and_bad_csrf_does_not_end_session",
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"test_portal_navigation.PortalNavigationTests.test_expired_session_logout_clears_stale_cookie"
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],
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"remaining": "",
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"automated_result": "passed"
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},
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{
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"id": "U12",
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"role": "user",
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"implementation": "implemented",
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"tests": [
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"test_account_clarity.AccountClarityTests.test_browser_denial_is_recoverable_while_api_remains_json",
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"test_account_recovery.AccountRecoveryTests.test_recovery_is_public_and_never_trusts_query_identity"
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],
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"remaining": "",
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"automated_result": "passed"
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},
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{
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"id": "U13",
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"role": "user",
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"implementation": "implemented",
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"tests": [
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"test_journey_roles.UserJourneys.test_profile_validation_keeps_safe_input_and_retry_saves",
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"test_web.PortalApplicationTests.test_browser_invitation_acceptance_and_onboarding_status"
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],
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"remaining": "",
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"automated_result": "passed"
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},
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{
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"id": "T01",
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"role": "tenant_admin",
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"implementation": "implemented",
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"tests": [
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"test_journey_roles.TenantAdminJourneys.test_wrong_role_or_tenant_never_calls_provider",
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"test_journey_roles.TenantAdminJourneys.test_audit_is_tenant_scoped_and_never_dumps_payload"
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],
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"remaining": "",
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"automated_result": "passed"
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},
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{
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"id": "T02",
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"role": "tenant_admin",
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"implementation": "external-blocked",
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"tests": [
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"test_web.PortalApplicationTests.test_invitation_lifecycle_is_versioned_and_replay_safe",
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"test_journey_roles.TenantAdminJourneys.test_invalid_role_cannot_create_partial_account",
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"test_journey_roles.TenantAdminJourneys.test_invitation_delivery_reports_queue_failure_and_adapter_acceptance"
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],
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"remaining": "Local invitation queue/failure/adapter-acceptance states are implemented. Actual receipt by the invited person remains live provider acceptance under U03.",
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"automated_result": "passed"
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},
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{
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"id": "T03",
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"role": "tenant_admin",
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"implementation": "implemented",
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"tests": [
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"test_journey_roles.UserJourneys.test_password_handoff_names_actual_login_and_failure_can_retry",
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"test_web.PortalApplicationTests.test_admin_form_requires_csrf_and_supports_two_step_provisioning"
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],
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"remaining": "",
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"automated_result": "passed"
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},
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{
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"id": "T04",
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"role": "tenant_admin",
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"implementation": "external-blocked",
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"tests": [
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"test_journey_roles.UserJourneys.test_password_handoff_names_actual_login_and_failure_can_retry",
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"test_journey_roles.TenantAdminJourneys.test_provider_failure_retains_local_state_and_retry_recovers"
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],
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"remaining": "Provider-owned lost-factor recovery still unverified; password setup assistance is supported.",
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"automated_result": "passed"
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},
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{
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"id": "T05",
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"role": "tenant_admin",
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"implementation": "partial",
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"tests": [
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"test_journey_roles.TenantAdminJourneys.test_invalid_role_cannot_create_partial_account"
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],
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"remaining": "Tenant roles are managed; authoritative application-specific grant/revoke integration remains USER-WP-0028-T02.",
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"automated_result": "passed"
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},
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{
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"id": "T06",
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"role": "tenant_admin",
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"implementation": "implemented",
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"tests": [
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"test_journey_roles.TenantAdminJourneys.test_confirmation_cancel_tamper_and_stale_state",
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"test_journey_roles.TenantAdminJourneys.test_tenant_removal_preserves_shared_identity_and_other_account",
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"test_journey_roles.TenantAdminJourneys.test_provider_failure_retains_local_state_and_retry_recovers",
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"test_journey_roles.TenantAdminJourneys.test_disabled_account_cannot_be_reactivated_by_password_setup"
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],
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"remaining": "",
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"automated_result": "passed"
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},
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{
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"id": "T07",
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"role": "tenant_admin",
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"implementation": "implemented",
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"tests": [
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"test_web.PortalApplicationTests.test_admin_form_requires_csrf_and_supports_two_step_provisioning"
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],
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"remaining": "Provider factor/password evidence remains explicitly unavailable; provider verification is tracked under U05-U08.",
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"automated_result": "passed"
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},
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{
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"id": "T08",
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"role": "tenant_admin",
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"implementation": "implemented",
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"tests": [
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"test_journey_roles.TenantAdminJourneys.test_last_admin_protected_then_successor_allows_transition",
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"test_journey_roles.TenantAdminJourneys.test_admin_succession_promote_then_demote_with_confirmation",
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"test_journey_roles.TenantAdminJourneys.test_audit_is_tenant_scoped_and_never_dumps_payload",
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"test_journey_roles.TenantAdminJourneys.test_concurrent_admin_suspensions_keep_one_active_admin"
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],
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"remaining": "Disposable PostgreSQL cross-connection/rollback suite also passed; run its separate opt-in suite for DB changes.",
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"automated_result": "passed"
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||||
},
|
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{
|
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"id": "P01",
|
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"role": "platform_admin",
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"implementation": "implemented",
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"tests": [
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"test_portal_navigation.PortalNavigationTests.test_operator_can_reach_administration_without_personal_membership",
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"test_portal_navigation.PortalNavigationTests.test_existing_tenant_user_navigation_preserves_authority"
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],
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"remaining": "",
|
||||
"automated_result": "passed"
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||||
},
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||||
{
|
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"id": "P02",
|
||||
"role": "platform_admin",
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"implementation": "implemented",
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"tests": [
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"test_journey_roles.PlatformAdminJourneys.test_bootstrap_retry_does_not_duplicate_first_admin",
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"test_web.PortalApplicationTests.test_platform_tenant_authority_denial_is_redacted_and_creates_no_admin",
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||||
"test_journey_roles.PlatformAdminJourneys.test_partial_first_admin_setup_rolls_back_and_retry_finishes"
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||||
],
|
||||
"remaining": "Local bootstrap is atomic and retryable; tenant creation remains delegated to its authority.",
|
||||
"automated_result": "passed"
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||||
},
|
||||
{
|
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"id": "P03",
|
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"role": "platform_admin",
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||||
"implementation": "implemented",
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||||
"tests": [
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"test_portal_navigation.PortalNavigationTests.test_ambiguous_or_unknown_short_names_do_not_guess_a_tenant",
|
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"test_portal_navigation.PortalNavigationTests.test_existing_tenant_is_selectable_and_short_name_resolves"
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],
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||||
"remaining": "",
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||||
"automated_result": "passed"
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||||
},
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||||
{
|
||||
"id": "P04",
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"role": "platform_admin",
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"implementation": "external-blocked",
|
||||
"tests": [
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||||
"test_journey_roles.PlatformAdminJourneys.test_recovery_uses_tenant_access_and_keeps_global_identity_operations_unused"
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],
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"remaining": "Tenant identity recovery is scoped; verified OTP/account-ownership recovery remains provider-owned.",
|
||||
"automated_result": "passed"
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||||
},
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||||
{
|
||||
"id": "P05",
|
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"role": "platform_admin",
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||||
"implementation": "external-blocked",
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||||
"tests": [
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||||
"test_journey_roles.PlatformAdminJourneys.test_delivery_denial_redaction_retry_and_completed_guard"
|
||||
],
|
||||
"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"
|
||||
],
|
||||
"remaining": "",
|
||||
"automated_result": "passed"
|
||||
}
|
||||
],
|
||||
"complete": false
|
||||
}
|
||||
|
|
@ -79,7 +79,7 @@ assurance claims, redirect return parameters or manual step completion.
|
|||
|
||||
```task
|
||||
id: USER-WP-0027-T05
|
||||
status: todo
|
||||
status: progress
|
||||
priority: high
|
||||
state_hub_task_id: "92906113-e28b-58d3-95a7-779e815d1ced"
|
||||
```
|
||||
|
|
@ -94,7 +94,7 @@ are starting points, not browser acceptance. Split into owner workplans as neede
|
|||
|
||||
```task
|
||||
id: USER-WP-0027-T06
|
||||
status: todo
|
||||
status: progress
|
||||
priority: high
|
||||
state_hub_task_id: "550886ca-f916-5637-9639-b4134b0da939"
|
||||
```
|
||||
|
|
@ -109,3 +109,5 @@ Record live evidence and hand off any residuals as live work before closing.
|
|||
Implementation is split into USER-WP-0028 (user), USER-WP-0029 (tenant admin),
|
||||
USER-WP-0030 (platform admin), and USER-WP-0031 (automated acceptance). These
|
||||
are live workplans, not residuals parked only in the journey document.
|
||||
|
||||
Implemented admin journeys and automated suites are deployed; see docs/evidence/2026-09-13-journey-release.md and its machine-readable report. Full acceptance remains incomplete for the named integration/provider gaps.
|
||||
|
|
|
|||
|
|
@ -9,6 +9,7 @@ owner: codex
|
|||
topic_slug: communication
|
||||
created: "2026-09-13"
|
||||
updated: "2026-09-13"
|
||||
state_hub_workstream_id: "145df9d5-a7e9-5d20-8280-9d3ea069838b"
|
||||
---
|
||||
|
||||
Implements docs/account-journeys.md under USER-WP-0027. A passing local
|
||||
|
|
@ -20,6 +21,7 @@ suite is not evidence that an external provider flow works live.
|
|||
id: USER-WP-0028-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "baa9938e-271b-5590-bdc0-5c844070144c"
|
||||
```
|
||||
|
||||
U01–U04/U10–U13: preserve safe profile input on validation failure; confirm saves, expose actual login name at password handoff, keep invitation/expired/session recovery reachable. Cover success, denial, provider interruption and retry.
|
||||
|
|
@ -30,6 +32,7 @@ U01–U04/U10–U13: preserve safe profile input on validation failure; confirm
|
|||
id: USER-WP-0028-T02
|
||||
status: todo
|
||||
priority: high
|
||||
state_hub_task_id: "5d1bf977-034d-5448-b4fb-5a8b630af6ba"
|
||||
```
|
||||
|
||||
U09 and T05: integrate a supported catalogue/admission source and scoped grants/revocation. Do not present static links or membership as effective authorization. Continues USER-WP-0026-T03; establish provider contract before deployment.
|
||||
|
|
@ -40,6 +43,7 @@ U09 and T05: integrate a supported catalogue/admission source and scoped grants/
|
|||
id: USER-WP-0028-T03
|
||||
status: wait
|
||||
priority: high
|
||||
state_hub_task_id: "40e46e52-31ac-5abd-8793-04c1b7b82df3"
|
||||
```
|
||||
|
||||
U05–U08: depends on KEY-WP-0035 and NK-WP-0033 credential custody. Verify enrollment/cancel/replace/lost-factor recovery and old-AAL1-session behavior before enabling live handoff. No stub acceptance.
|
||||
|
|
|
|||
|
|
@ -9,6 +9,7 @@ owner: codex
|
|||
topic_slug: communication
|
||||
created: "2026-09-13"
|
||||
updated: "2026-09-13"
|
||||
state_hub_workstream_id: "23963e14-255d-5935-b3d9-423e6f67f1d8"
|
||||
---
|
||||
|
||||
Implements docs/account-journeys.md under USER-WP-0027. A passing local
|
||||
|
|
@ -20,6 +21,7 @@ suite is not evidence that an external provider flow works live.
|
|||
id: USER-WP-0029-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "c22c389c-0ee8-5f96-bd83-f584d29fce6e"
|
||||
```
|
||||
|
||||
T01/T03/T04/T06: reject non-admin and wrong-tenant user IDs before provisioning/recovery/lifecycle calls; bind invitation operations to route tenant; protect shared identities from global tenant-scoped mutation.
|
||||
|
|
@ -30,6 +32,7 @@ T01/T03/T04/T06: reject non-admin and wrong-tenant user IDs before provisioning/
|
|||
id: USER-WP-0029-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "ce241cf7-b2fc-505c-a3e6-644ddb6689e9"
|
||||
```
|
||||
|
||||
T06/T08: preview target/scope/action, CSRF-bound confirmation, reject stale state and last-admin removal, provide cancel and recovery. Keep domain/API guards as well as UI checks. Document concurrency/external propagation limits.
|
||||
|
|
@ -40,6 +43,7 @@ T06/T08: preview target/scope/action, CSRF-bound confirmation, reject stale stat
|
|||
id: USER-WP-0029-T03
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "74664b6b-cc98-5332-a0d0-6a1a09a55556"
|
||||
```
|
||||
|
||||
T02/T03/T04/T07: show actual directory login separately from display name, account state, provider uncertainty, invitation delivery status and appropriate next steps; prevent duplicate rows from workload memberships.
|
||||
|
|
|
|||
|
|
@ -9,6 +9,7 @@ owner: codex
|
|||
topic_slug: communication
|
||||
created: "2026-09-13"
|
||||
updated: "2026-09-13"
|
||||
state_hub_workstream_id: "ab18c962-4ac4-5cf4-a8d9-edb773afbe8c"
|
||||
---
|
||||
|
||||
Implements docs/account-journeys.md under USER-WP-0027. A passing local
|
||||
|
|
@ -20,6 +21,7 @@ suite is not evidence that an external provider flow works live.
|
|||
id: USER-WP-0030-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "f51e3796-b649-586b-a228-c23f94804500"
|
||||
```
|
||||
|
||||
P01/P03/P05/P08/T08: authorized browser views of safe audit metadata and delivery state, reference filtering, CSRF replay with readback, no raw payload/credential/error dumps.
|
||||
|
|
@ -30,6 +32,7 @@ P01/P03/P05/P08/T08: authorized browser views of safe audit metadata and deliver
|
|||
id: USER-WP-0030-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "09c2d30a-8230-5da2-b2d4-7a161259f557"
|
||||
```
|
||||
|
||||
P02/P04/P07: preserve first-admin setup on retry without duplication, explicit tenant lifecycle confirmation, stale-version recovery and validation; verify cross-role isolation.
|
||||
|
|
@ -40,6 +43,7 @@ P02/P04/P07: preserve first-admin setup on retry without duplication, explicit t
|
|||
id: USER-WP-0030-T03
|
||||
status: wait
|
||||
priority: high
|
||||
state_hub_task_id: "07510026-caee-54d7-998c-a8d2b2f17773"
|
||||
```
|
||||
|
||||
P04–P06: owner-approved factor credential delivery/renewal and provider recovery/policy control. Depends on KEY-WP-0035/NK-WP-0033; no secret vending through portal or chat.
|
||||
|
|
|
|||
|
|
@ -4,11 +4,12 @@ type: workplan
|
|||
title: "Automated user and administrator journey suites"
|
||||
domain: communication
|
||||
repo: user-engine
|
||||
status: active
|
||||
status: finished
|
||||
owner: codex
|
||||
topic_slug: communication
|
||||
created: "2026-09-13"
|
||||
updated: "2026-09-13"
|
||||
state_hub_workstream_id: "3579f6bb-464e-506f-870c-e4e1b73c161c"
|
||||
---
|
||||
|
||||
Implements docs/account-journeys.md under USER-WP-0027. A passing local
|
||||
|
|
@ -20,6 +21,7 @@ suite is not evidence that an external provider flow works live.
|
|||
id: USER-WP-0031-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "7243f931-32c8-585a-b9a4-decb6f35fd57"
|
||||
```
|
||||
|
||||
Run synthetic identities through actual WSGI routes and domain stores, with controlled provider failure/retry fixtures. Assert success, denial, unchanged state on failure, recovery and tenant isolation. Add make test-journeys and CI execution.
|
||||
|
|
@ -30,6 +32,7 @@ Run synthetic identities through actual WSGI routes and domain stores, with cont
|
|||
id: USER-WP-0031-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "fd222e7c-00c9-525c-b09d-d5851277f011"
|
||||
```
|
||||
|
||||
Map every journey to real tests and explicit external acceptance blockers. Report missing live acceptance as incomplete, never a passing placeholder. Keep matrix/workplans synchronized.
|
||||
|
|
@ -38,8 +41,9 @@ Map every journey to real tests and explicit external acceptance blockers. Repor
|
|||
|
||||
```task
|
||||
id: USER-WP-0031-T03
|
||||
status: progress
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "3b04c187-a69d-5c30-b73d-ae36792d4d04"
|
||||
```
|
||||
|
||||
Run full unit/conformance suites and live read-only smoke, deploy digest-pinned reviewed source with CAS and rollback evidence. Retain provider-dependent journeys as live tasks until external acceptance passes.
|
||||
|
|
@ -49,3 +53,5 @@ Validation: 210 database-enabled regression tests passed with no skips,
|
|||
including independent-connection last-admin protection and nested bootstrap
|
||||
rollback. Thirteen isolated Chromium checks passed. Provider OTP and application
|
||||
access integration remain explicitly open; no complete-journey claim is inferred.
|
||||
|
||||
Release evidence: docs/evidence/2026-09-13-journey-release.md. Residual integration and live acceptance remain in USER-WP-0028-T02/T03, USER-WP-0030-T03 and USER-WP-0027-T06; these live records precede closure.
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue