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Record completed P04 recovery rollout and acceptance
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Account journey acceptance / journeys (push) Successful in 7s
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a092fe-13b1-7f12-ac74-7d258af4d79c
This commit is contained in:
tegwick 2026-09-13 21:19:13 +02:00
parent 11dfaf520b
commit 799d20548b
5 changed files with 88 additions and 9 deletions
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9
tests/journey-coverage.json
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@ -243,12 +243,15 @@
{
"id": "P04",
"role": "platform_admin",
"implementation": "external-blocked",
"implementation": "implemented",
"tests": [
"test_journey_roles.PlatformAdminJourneys.test_recovery_uses_tenant_access_and_keeps_global_identity_operations_unused",
"test_platform_support.PlatformSupportJourneys.test_recovery_denied_before_preview_and_operator_sees_factor_boundary"
"test_platform_support.PlatformSupportJourneys.test_recovery_denied_before_preview_and_operator_sees_factor_boundary",
"test_factor_recovery_journey.FactorRecoveryJourney.test_role_csrf_and_freshness_denied_before_provider",
"test_factor_recovery_journey.FactorRecoveryJourney.test_preview_cancel_apply_retry_and_secret_not_rendered",
"test_factor_recovery_journey.FactorRecoveryJourney.test_stepup_requests_fresh_mfa_and_binds_return"
],
"remaining": "Tenant identity recovery is scoped; verified OTP/account-ownership recovery remains provider-owned."
"remaining": ""
},
{
"id": "P05",