Record deployed P06 policy and completed platform acceptance
All checks were successful
CI Smoke / host-smoke (push) Successful in 1s
CI Smoke / container-smoke (push) Successful in 1s
Account journey acceptance / journeys (push) Successful in 6s

Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6
This commit is contained in:
tegwick 2026-09-14 00:10:24 +02:00
parent baf7467613
commit 8d525d959e
8 changed files with 280 additions and 21 deletions

View file

@ -273,11 +273,15 @@
{
"id": "P06",
"role": "platform_admin",
"implementation": "external-blocked",
"implementation": "implemented",
"tests": [
"test_account_clarity.AccountClarityTests.test_provider_handoff_rejects_unsafe_configuration"
"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": "Boundary test only. KeyCape policy suite covers optional/required/step-up; live policy management and provider rollout remain KEY-WP-0035."
"remaining": ""
},
{
"id": "P07",