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USER-WP-0028-T03: record attended U08 recovery acceptance
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 527080@bnt-lap001
Assistant-Session: 5a0e864a-67be-4605-a77a-16635f7dd292
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tegwick 2026-10-20 09:45:36 +02:00
parent cd33bed0f0
commit 9787cd7523
1 changed files with 3 additions and 1 deletions
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workplans/USER-WP-0028-user-journey-acceptance.md
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@ -51,7 +51,7 @@ source, entry-point registry, identity/action mapping and mutation contract.
```task
id: USER-WP-0028-T03
status: wait
blocking_reason: "U05-U07 accepted in the attended run of 2026-10-11 (docs/evidence/2026-10-11-mfa-attended-u05-u08.md). U08 blocked by the recovery-preview defect KEY-WP-0040-T01; re-run steps 6.3 onwards after the fix with platform-root as operator. Also fix the vague 'sign-in service's recovery instructions' wording on /security (F3)."
blocking_reason: "U05-U08 accepted attended (2026-10-11, U08 2026-10-20). Remaining: fix the vague 'sign-in service's recovery instructions' wording on /security (F3)."
priority: high
depends_on: [KEY-WP-0040-T01]
state_hub_task_id: "40e46e52-31ac-5abd-8793-04c1b7b82df3"
@ -59,6 +59,8 @@ state_hub_task_id: "40e46e52-31ac-5abd-8793-04c1b7b82df3"
2026-10-11: attended run done for U05-U07; U08 waits on key-cape KEY-WP-0040-T01. The re-run will need the founder again (attended window).
2026-10-20: U08 accepted in the attended window (CUST-WP-0079-T06), re-run from step 6.3 after KEY-WP-0040-T01: operator platform-root (fresh AAL2) previewed and recovered tegwick's lost factor at /platform/factor-recovery (reference U08-2026-10-20); tegwick re-enrolled TOTP on pink-account via /security and completed a fresh OTP sign-in. Founder-reported all steps pass; no seeds, codes or QR retained. U05-U08 are now accepted. Only F3 (/security recovery-instructions wording) remains.
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).