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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
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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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8
workplans/USER-WP-0030-platform-admin-journeys.md
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@ -97,3 +97,11 @@ provider's isolated database/audit contract passed. railiance-platform supplies
an attended platform-admin wrapper and runbook with actor-denial tests. Native
wrapper acceptance and authenticated portal/browser integration remain live
KEY-WP-0036-T02/T03 tasks. No real account was modified; P04 remains incomplete.
2026-09-13 P04 completed: KEY-WP-0036 delivers the recent-MFA platform browser
journey, signed exact-factor confirmation, provider-derived actor, durable audit,
safe retry and support-reference reconciliation. Production service/portal are
rolled out and replacement TOTP possession confirmation is active. Evidence:
docs/evidence/2026-09-13-p04-recovery.md. Positive recovery uses disposable-provider
acceptance; no real user's factor was disabled. T03 remains in progress only for
P05 and P06 scope; routine P04 no longer needs an OpenBao owner handoff.