Record verified platform-admin release and remaining provider acceptance
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a092fe-13b1-7f12-ac74-7d258af4d79c
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docs/evidence/2026-09-13-platform-admin-report.json
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docs/evidence/2026-09-13-platform-admin-report.json
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{
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"tests_run": 19,
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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": "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": "",
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"automated_result": "passed"
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},
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{
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"id": "P02",
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"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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],
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"remaining": "Local bootstrap is atomic and retryable; tenant creation remains delegated to its authority.",
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"automated_result": "passed"
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},
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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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{
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"id": "P04",
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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_recovery_uses_tenant_access_and_keeps_global_identity_operations_unused",
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"test_platform_support.PlatformSupportJourneys.test_recovery_denied_before_preview_and_operator_sees_factor_boundary"
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],
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"remaining": "Tenant identity recovery is scoped; verified OTP/account-ownership recovery remains provider-owned.",
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"automated_result": "passed"
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},
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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",
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"test_platform_support.PlatformSupportJourneys.test_service_capabilities_distinguish_configuration_from_health"
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],
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"remaining": "Local delivery record operations work; approved factor credential renewal and mail receipt remain external dependencies.",
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"automated_result": "passed"
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},
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{
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"id": "P06",
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"role": "platform_admin",
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"implementation": "external-blocked",
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"tests": [
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"test_account_clarity.AccountClarityTests.test_provider_handoff_rejects_unsafe_configuration"
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],
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"remaining": "Boundary test only. KeyCape policy suite covers optional/required/step-up; live policy management and provider rollout remain KEY-WP-0035.",
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"automated_result": "passed"
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},
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{
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"id": "P07",
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"role": "platform_admin",
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"implementation": "implemented",
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"tests": [
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"test_journey_roles.PlatformAdminJourneys.test_tenant_retirement_requires_confirmation_and_stale_confirmation_fails",
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"test_web.PortalApplicationTests.test_platform_tenant_lifecycle_is_delegated_to_the_authority"
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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": "P08",
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"role": "platform_admin",
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"implementation": "implemented",
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"tests": [
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"test_journey_roles.PlatformAdminJourneys.test_delivery_denial_redaction_retry_and_completed_guard",
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"test_journey_roles.TenantAdminJourneys.test_audit_is_tenant_scoped_and_never_dumps_payload",
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"test_platform_support.PlatformSupportJourneys.test_operator_correlates_actions_and_delivery_without_raw_content",
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"test_platform_support.PlatformSupportJourneys.test_activity_denies_nonoperators_and_mutations",
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"test_platform_support.PlatformSupportJourneys.test_exact_filters_apply_before_display_limit_and_missing_is_explicit",
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"test_platform_support.PlatformSupportJourneys.test_filter_values_are_escaped_and_bounded"
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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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"complete": false
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}
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40
docs/evidence/2026-09-13-platform-admin-support.md
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docs/evidence/2026-09-13-platform-admin-support.md
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# Platform administrator support release — 2026-09-13
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Source b8506ef2e336f15eb85b3fd66072ddc7ade341c4.
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Image `forgejo.coulomb.social/coulomb/user-engine@sha256:6c20229d5bc7bf7c89c10c0c3e8db66fbb76a71b3beec3adeed6b73ef140fb01`.
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CI smoke run 147, image run 148 and journey run 149 passed.
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Implemented operator-only platform activity search by exact support reference
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and optional tenant, filtering before the 100-record display limit. Correlates
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safe audit metadata and current delivery state, with links to delivery readback.
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Missing evidence stays explicit. Raw payloads, free-text summaries and provider
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error contents are excluded. Service recovery distinguishes configured adapters
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from verified live health and provides assisted setup guidance.
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Tenant restoration checks platform permission before confirmation, labels its
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scope clearly and explains that it cannot prove ownership or bypass/reset factors.
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No real user recovery, directory mutation or policy change was used in release
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verification.
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Validation:
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- Full regression: 216 tests passed, seven opt-in PostgreSQL tests skipped;
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layer conformance passed. This change does not alter database behavior.
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- Platform role selection: 19 tests passed; JSON report retained alongside this file.
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- Isolated Chromium: 16 checks passed, including investigation form submission,
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no-match recovery, permission separation and factor-boundary confirmation.
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- Packaging: four checks passed; source diff check passed.
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- Platform completeness gate intentionally fails for P04/P05/P06; no complete
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provider acceptance is claimed.
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Image-only rollout tests cluster UID, deployment UID/resourceVersion and predecessor
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image; canonical package pins retain unrelated hostname work. Rollback predecessor:
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`sha256:b3df548acd23860c2bca3af123ea542d07784ff21340ea2cb0a406e6e7d9c29d`.
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Recreate replaces the single portal pod and resets in-memory sessions.
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Live result: portal Ready 1/1; eight existing public HTTP checks and the new
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anonymous platform-activity denial/recovery check passed after readiness.
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P04 factor recovery, P05 credential renewal/provider health and P06 effective policy
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remain USER-WP-0030-T03, dependent on KEY-WP-0035/NK-WP-0033. The owner route was
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rechecked and remains non-resolvable. See docs/platform-admin-acceptance.md for
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operator steps and exact remaining custody/renewal contract. Workplan remains active.
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