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Record deployed P06 policy and completed platform acceptance
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6
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tegwick 2026-09-14 00:10:24 +02:00
parent baf7467613
commit 8d525d959e
8 changed files with 280 additions and 21 deletions
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docs/evidence/2026-09-13-p06-platform-complete.json Normal file
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{
"tests_run": 33,
"test_success": true,
"skipped": 0,
"journeys": [
{
"id": "P01",
"role": "platform_admin",
"implementation": "implemented",
"tests": [
"test_portal_navigation.PortalNavigationTests.test_operator_can_reach_administration_without_personal_membership",
"test_portal_navigation.PortalNavigationTests.test_existing_tenant_user_navigation_preserves_authority"
],
"remaining": "",
"automated_result": "passed"
},
{
"id": "P02",
"role": "platform_admin",
"implementation": "implemented",
"tests": [
"test_journey_roles.PlatformAdminJourneys.test_bootstrap_retry_does_not_duplicate_first_admin",
"test_web.PortalApplicationTests.test_platform_tenant_authority_denial_is_redacted_and_creates_no_admin",
"test_journey_roles.PlatformAdminJourneys.test_partial_first_admin_setup_rolls_back_and_retry_finishes"
],
"remaining": "Local bootstrap is atomic and retryable; tenant creation remains delegated to its authority.",
"automated_result": "passed"
},
{
"id": "P03",
"role": "platform_admin",
"implementation": "implemented",
"tests": [
"test_portal_navigation.PortalNavigationTests.test_ambiguous_or_unknown_short_names_do_not_guess_a_tenant",
"test_portal_navigation.PortalNavigationTests.test_existing_tenant_is_selectable_and_short_name_resolves"
],
"remaining": "",
"automated_result": "passed"
},
{
"id": "P04",
"role": "platform_admin",
"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_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": "",
"automated_result": "passed"
},
{
"id": "P05",
"role": "platform_admin",
"implementation": "implemented",
"tests": [
"test_journey_roles.PlatformAdminJourneys.test_delivery_denial_redaction_retry_and_completed_guard",
"test_platform_support.PlatformSupportJourneys.test_service_capabilities_distinguish_configuration_from_health",
"test_service_operations.ServiceOperations.test_one_confirmed_delivery_and_completed_retry_guard",
"test_service_operations.ServiceOperations.test_role_csrf_and_stale_confirmation_cannot_submit",
"test_service_operations.ServiceOperations.test_failure_releases_claim_and_retry_is_available",
"test_service_operations.ServiceOperations.test_crashed_claim_reconciles_under_event_guard",
"test_service_operations.ServiceOperations.test_missing_mail_lane_never_marks_an_invitation_accepted",
"test_service_operations.ServiceOperations.test_status_is_checked_bounded_and_never_claims_receipt",
"test_service_operations.ServiceOperations.test_selected_mail_evidence_is_safe_and_read_only"
],
"remaining": "",
"automated_result": "passed"
},
{
"id": "P06",
"role": "platform_admin",
"implementation": "implemented",
"tests": [
"test_authentication_policy.AuthenticationPolicyJourney.test_aal1_account_access_does_not_grant_administration",
"test_authentication_policy.AuthenticationPolicyJourney.test_role_csrf_and_stale_mfa_deny_before_policy_service",
"test_authentication_policy.AuthenticationPolicyJourney.test_review_explains_lockout_scope_rollback_and_receipts",
"test_authentication_policy.AuthenticationPolicyJourney.test_outage_is_redacted_and_current_status_is_retryable",
"test_authentication_policy.AuthenticationPolicyJourney.test_policy_stepup_binds_only_supported_return_path"
],
"remaining": "",
"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",
"test_platform_support.PlatformSupportJourneys.test_operator_correlates_actions_and_delivery_without_raw_content",
"test_platform_support.PlatformSupportJourneys.test_activity_denies_nonoperators_and_mutations",
"test_platform_support.PlatformSupportJourneys.test_exact_filters_apply_before_display_limit_and_missing_is_explicit",
"test_platform_support.PlatformSupportJourneys.test_filter_values_are_escaped_and_bounded"
],
"remaining": "",
"automated_result": "passed"
}
],
"complete": true
}