Record deployed P06 policy and completed platform acceptance
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6
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8 changed files with 280 additions and 21 deletions
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@ -273,11 +273,15 @@
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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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"implementation": "implemented",
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"tests": [
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"test_account_clarity.AccountClarityTests.test_provider_handoff_rejects_unsafe_configuration"
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"test_authentication_policy.AuthenticationPolicyJourney.test_aal1_account_access_does_not_grant_administration",
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"test_authentication_policy.AuthenticationPolicyJourney.test_role_csrf_and_stale_mfa_deny_before_policy_service",
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"test_authentication_policy.AuthenticationPolicyJourney.test_review_explains_lockout_scope_rollback_and_receipts",
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"test_authentication_policy.AuthenticationPolicyJourney.test_outage_is_redacted_and_current_status_is_retryable",
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"test_authentication_policy.AuthenticationPolicyJourney.test_policy_stepup_binds_only_supported_return_path"
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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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"remaining": ""
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},
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{
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"id": "P07",
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