From 92007b4499b8b36db7a27de01d9da56f779cf980 Mon Sep 17 00:00:00 2001 From: tegwick Date: Sun, 11 Oct 2026 20:50:25 +0200 Subject: [PATCH] Requalify tasks after round-2 founder decisions and fix mislabeled human gates (2026-10-11) See the-custodian docs/decisions/2026-10-11-security-unblock-decisions.md. Co-Authored-By: Claude Opus 5.5 Assistant: claude-code Assistant-Model: opus Assistant-Process: 1370019@bnt-lap001 Assistant-Session: d462dd63-16de-4189-ae70-b9cd6566bf87 --- workplans/USER-WP-0027-account-journey-clarity.md | 5 +++-- workplans/USER-WP-0028-user-journey-acceptance.md | 5 +++-- 2 files changed, 6 insertions(+), 4 deletions(-) diff --git a/workplans/USER-WP-0027-account-journey-clarity.md b/workplans/USER-WP-0027-account-journey-clarity.md index a33c92f..ca2413d 100644 --- a/workplans/USER-WP-0027-account-journey-clarity.md +++ b/workplans/USER-WP-0027-account-journey-clarity.md @@ -66,12 +66,13 @@ Deployed source a9ff77d, image sha256:558e489f0b6e0b7160ab0d370560a66497e12488b9 id: USER-WP-0027-T04 status: wait needs_human: true -decision_id: cef97ccd-4ee7-40fe-859e-1df9c9360ecb -blocking_reason: "Attended live acceptance of U05-U08/P04-P06 against the real provider factor (enrollment, cancellation, replacement, recovery, fresh login, privileged portal policy); the net-kingdom-privacyidea-admin-token route is still resolvable:false because railiance-platform has not published its OpenBao path/field/expiry contract." +blocking_reason: "Attended-window item: founder real-factor run of U05-U08/P04-P06. UX accepted in principle (cef97ccd); findings become defects." priority: high state_hub_task_id: "9657abcb-690e-5323-8ff3-58253298ce7b" ``` +2026-10-11: requalified — cef97ccd resolved; live acceptance is an attended-window item. See the-custodian docs/decisions/2026-10-11-security-unblock-decisions.md. + 2026-10-03: depends_on targets terminal (C-40); re-qualified by CUST-WP-0075: KEY-WP-0035-T02/T03 are done (2026-09-13 custody activation superseded the owner-handoff gate) and NK-WP-0033 finished 2026-09-23 with the custody gap closed, so no owner return is outstanding from key-cape or net-kingdom. What remains is attended: live U05-U08/P04-P06 acceptance with a real OTP factor, and the net-kingdom-privacyidea-admin-token route still reports resolvable:false (owner railiance-platform, custody contract unpublished). Depends on KEY-WP-0035-T02/T03 and NK-WP-0033 custody handoff. Current owner route diff --git a/workplans/USER-WP-0028-user-journey-acceptance.md b/workplans/USER-WP-0028-user-journey-acceptance.md index 22b0475..b11ce3c 100644 --- a/workplans/USER-WP-0028-user-journey-acceptance.md +++ b/workplans/USER-WP-0028-user-journey-acceptance.md @@ -52,12 +52,13 @@ source, entry-point registry, identity/action mapping and mutation contract. id: USER-WP-0028-T03 status: wait needs_human: true -decision_id: cef97ccd-4ee7-40fe-859e-1df9c9360ecb -blocking_reason: "Attended live acceptance of U05-U08 (enrollment, cancel, replace, lost-factor recovery, old-AAL1-session behavior) against the real provider factor before enabling live handoff; no stub acceptance." +blocking_reason: "Attended-window item: founder real-factor run of U05-U08. UX accepted in principle (cef97ccd); findings become defects." priority: high state_hub_task_id: "40e46e52-31ac-5abd-8793-04c1b7b82df3" ``` +2026-10-11: requalified — cef97ccd resolved; live acceptance is an attended-window item. See the-custodian docs/decisions/2026-10-11-security-unblock-decisions.md. + 2026-10-03: depends_on targets terminal (C-40); re-qualified by CUST-WP-0075: KEY-WP-0035 and NK-WP-0033 are both finished (custody gap closed 2026-09-23), so credential custody is no longer the gate. What remains is attended live acceptance of U05-U08 with a real OTP factor; see USER-WP-0027-T04 for the still-unresolvable net-kingdom-privacyidea-admin-token route (owner railiance-platform). U05–U08: depends on KEY-WP-0035 and NK-WP-0033 credential custody. Verify enrollment/cancel/replace/lost-factor recovery and old-AAL1-session behavior before enabling live handoff. No stub acceptance.