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Requalify tasks after round-2 founder decisions and fix mislabeled human gates (2026-10-11)
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See the-custodian docs/decisions/2026-10-11-security-unblock-decisions.md.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1370019@bnt-lap001
Assistant-Session: d462dd63-16de-4189-ae70-b9cd6566bf87
This commit is contained in:
tegwick 2026-10-11 20:50:25 +02:00
parent 3eaf4cb15a
commit 92007b4499
2 changed files with 6 additions and 4 deletions
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5
workplans/USER-WP-0027-account-journey-clarity.md
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@ -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targets terminal (C-40); re-qualified by CUST-WP-0075: KEY-WP-0035-T02/T03 are done (2026-09-13 custody activation superseded the owner-handoff gate) and NK-WP-0033 finished 2026-09-23 with the custody gap closed, so no owner return is outstanding from key-cape or net-kingdom.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net-kingdom-privacyidea-admin-token route still reports resolvable:false (owner railiance-platform, custody contract unpublished).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

5
workplans/USER-WP-0028-user-journey-acceptance.md
View file

@ -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.