Record live account-clarity checks and remaining role journey acceptance
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a092fe-13b1-7f12-ac74-7d258af4d79c
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docs/evidence/2026-09-13-account-clarity.md
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docs/evidence/2026-09-13-account-clarity.md
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# Account clarity rollout — 2026-09-13
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Source: user-engine a9ff77d21db5316d49d8d54519a490ca21951bc7.
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CI: user-engine image workflow run 133, success; CI smoke run 132, both jobs success.
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Image: `forgejo.coulomb.social/coulomb/user-engine@sha256:558e489f0b6e0b7160ab0d370560a66497e12488b95531bbccca122b46331a6f`.
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Runtime package pin: rapp-user-engine 367bb1b.
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Applied an image-only JSON patch after checking cluster UID, deployment UID,
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resource version, predecessor digest and absent MFA management URL. The deployment
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rolled out successfully, Ready 1/1. Kept the existing Recreate strategy and resource
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requests; process-local portal sessions are invalidated on restart. No provider
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credential, OTP policy, enrollment setting, database or tenant membership changed.
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Unrelated hostname edits in the runtime package were preserved unstaged.
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## Validation
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- `PYTHONDONTWRITEBYTECODE=1 make test` in user-engine: 188 tests, 3 optional skips;
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layer conformance passed. Includes synthetic authenticated member/operator,
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expired/anonymous session controls, browser denial, API JSON, OTP handoff URL
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validation and untrusted recovery-parameter tests.
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- `PYTHONDONTWRITEBYTECODE=1 make check` in rapp-user-engine: 4 packaging tests passed.
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- `git diff --check` passed in both repositories.
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- Eight live HTTP assertions passed: anonymous home, recovery, logged-out and
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security controls/no-store; unavailable OTP setup without parameter spoofing;
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HTML browser denial; unchanged JSON API denial; readiness.
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- Twelve isolated Chromium assertions passed: public recovery, Sign in without
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portal logout, reachable identity switching, unavailable OTP setup, OTP-help
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return route, security page fitting a 390px viewport, HTML denial recovery,
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expired issuer callback stripping query parameters, shared sign-out confirmation,
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real browser POST through Authelia to portal, appropriate post-sign-out control,
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and truthful portal-session wording.
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No header overrides, reused personal browser profile, actual account credentials,
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or OTP values were used. Anonymous browser checks do not prove authenticated
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identity switching or provider enrollment. Script copies are in the session's
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/tmp/account-clarity directory; durable acceptance cases are under tests/.
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## Open acceptance
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The provider factor-read credential remains rejected and its approved custody and
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renewal contract is unpublished. `USER_ENGINE_MFA_MANAGEMENT_URL` remains unset.
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The public help page does not claim OTP is off or enabled. Complete KEY-WP-0035
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and USER-WP-0027-T04 before enabling the provider handoff or optional live policy.
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The 29 role-based journeys and their remaining implementation/acceptance gaps
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are in ../account-journeys.md. USER-WP-0027 stays active for T04–T06; authoritative
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workload discovery remains USER-WP-0026-T03. VERGABE-WP-0019 real-user acceptance
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remains open.
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Rollback: CAS image-only replacement with the predecessor
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`sha256:8621032bacc3da5a4c8c96775422263d4b0cf775744126aa50c002b0a678ec5b`,
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then reconcile both runtime manifest and Makefile pins. This reverts the UI and
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restarts portal sessions; no database migration accompanied this release.
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@ -9,6 +9,7 @@ owner: codex
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topic_slug: communication
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created: "2026-09-13"
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updated: "2026-09-13"
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state_hub_workstream_id: "455300ca-ec1e-569e-a584-a8dcda2595cf"
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---
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## Establish role-based success, failure and recovery acceptance
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@ -17,6 +18,7 @@ updated: "2026-09-13"
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id: USER-WP-0027-T01
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status: done
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priority: high
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state_hub_task_id: "7f184a7c-2b93-5e6a-a15c-6fd8f3e9ff33"
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```
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Defined 29 journeys in docs/account-journeys.md: 13 user, 8 tenant administrator,
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@ -30,6 +32,7 @@ are implemented. Includes OTP state contract and cross-role/isolation checks.
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id: USER-WP-0027-T02
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status: done
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priority: high
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state_hub_task_id: "897988e5-32a5-55e0-a49f-92d0e39971b6"
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```
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Signed-out/expired sessions show Sign in; verified sessions show identity and
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@ -45,20 +48,24 @@ layer conformance passed. `git diff --check` passed.
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```task
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id: USER-WP-0027-T03
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status: progress
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status: done
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priority: high
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state_hub_task_id: "90284878-ace3-5b90-96ed-845bc69f6e61"
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```
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Publish reviewed source, pin the CI image in rapp-user-engine, deploy with CAS,
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verify readiness, signed-out browser controls, and recovery/security navigation.
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Keep live OTP handoff disabled until T04 dependencies are met.
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Deployed source a9ff77d, image sha256:558e489f0b6e0b7160ab0d370560a66497e12488b95531bbccca122b46331a6f, runtime pin commit 367bb1b. Deployment Ready 1/1. Eight live HTTP checks and twelve isolated Chromium checks passed; see docs/evidence/2026-09-13-account-clarity.md. No authenticated OTP acceptance is inferred.
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## Complete provider OTP activation and recovery path
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```task
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id: USER-WP-0027-T04
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status: wait
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priority: high
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state_hub_task_id: "9657abcb-690e-5323-8ff3-58253298ce7b"
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```
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Depends on KEY-WP-0035-T02/T03 and NK-WP-0033 custody handoff. Current owner route
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@ -74,6 +81,7 @@ assurance claims, redirect return parameters or manual step completion.
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id: USER-WP-0027-T05
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status: todo
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priority: high
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state_hub_task_id: "92906113-e28b-58d3-95a7-779e815d1ced"
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```
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Implement remaining T02–T08/P02/P04/P07/P08 browser gaps from docs/account-journeys.md:
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@ -88,6 +96,7 @@ are starting points, not browser acceptance. Split into owner workplans as neede
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id: USER-WP-0027-T06
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status: todo
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priority: high
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state_hub_task_id: "550886ca-f916-5637-9639-b4134b0da939"
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```
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Execute success/failure/recovery matrix with synthetic user, tenant admin,
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