Plan production user onboarding portal
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s

This commit is contained in:
tegwick 2026-07-27 21:55:26 +02:00
parent 415077e15e
commit adcdf9d288

View file

@ -0,0 +1,151 @@
---
id: USER-WP-0020
type: workplan
title: "Production self-service and user administration portal"
domain: communication
repo: user-engine
status: ready
owner: codex
topic_slug: netkingdom
created: "2026-07-27"
updated: "2026-07-27"
depends_on:
- USER-WP-0014
- USER-WP-0015
- USER-WP-0019
---
# USER-WP-0020 - Production self-service and user administration portal
Turn the transport-neutral UI contracts from `USER-WP-0014` into a real,
secure browser application and HTTP API backed by user-engine. The first
production acceptance case is onboarding
`bernd.worsch@binky-hedgehog.com` as tenant administrator for
`tenant:friendly:binky`.
user-engine remains authoritative for user-domain records, profiles,
memberships, invitations, registration sessions, and onboarding state.
KeyCape/NetKingdom remains authoritative for login, credentials, MFA,
authentication sessions, and OIDC tokens. flex-auth remains authoritative for
authorization decisions.
## T01 - Ratify the portal boundary and threat model
```task
id: USER-WP-0020-T01
status: todo
priority: high
```
Define browser/API trust boundaries, public and authenticated routes, role
projections, CSRF/session/XSS controls, rate limits, account-enumeration
resistance, invitation abuse controls, audit correlation, privacy retention,
and recovery behavior. Define an explicit `IdentityProvisioningPort`; the
domain must not import LLDAP, privacyIDEA, KeyCape, email, or flex-auth clients.
Keep enterprise federation, SCIM, corporate directory synchronization, and
SAML administration out of scope while preserving provider-neutral identity
links, membership envelopes, provisioning adapters, and external ownership
metadata for that later stage.
## T02 - Implement a production HTTP API
```task
id: USER-WP-0020-T02
status: wait
priority: high
```
Expose versioned APIs for registration start/resume/complete, invitation
claim, current-user profile, tenant membership, onboarding, tenant-admin user
management, and platform-admin tenant/user management. Consume verified
KeyCape claims and require flex-auth decisions for protected writes. Add
idempotency keys, optimistic concurrency, pagination, structured errors,
OpenAPI, health/readiness, redacted audit, and transactional outbox behavior.
## T03 - Implement self-service login and registration UX
```task
id: USER-WP-0020-T03
status: wait
priority: high
```
Build an accessible responsive browser flow for sign in, registration,
invitation acceptance, email verification status, password-setup handoff,
MFA-enrollment handoff, consent, profile completion, tenant selection, and
resumable onboarding. Authentication and factor screens must redirect or
handoff to NetKingdom-owned surfaces; the portal must never handle provider
admin credentials or store password/MFA secrets.
## T04 - Implement tenant-admin and platform-admin UX
```task
id: USER-WP-0020-T04
status: wait
priority: high
```
Tenant admins can invite, list, inspect, suspend, reactivate, and remove only
users and memberships in tenants they administer, assign approved tenant
roles, resend/expire invitations, and inspect redacted lifecycle/audit state.
Platform admins can create/manage tenants, bootstrap the first tenant admin,
inspect cross-tenant lifecycle gaps, and perform explicitly authorized
recovery actions. Prove ordinary users and tenant admins cannot reach
platform or other-tenant data.
## T05 - Add production persistence and operability
```task
id: USER-WP-0020-T05
status: wait
priority: high
```
Package the service and web assets, use the provider-backed Postgres adapter,
run migrations safely, expose metrics and structured logs, deliver secrets
through approved runtime references, implement backups/restore evidence, and
document rollback and zero-downtime upgrade expectations. Browser state must
never become authoritative.
## T06 - Security, accessibility, and workflow conformance
```task
id: USER-WP-0020-T06
status: wait
priority: high
```
Automate positive and negative flows for self-registration, invite-only
registration where configured, duplicate identities, expired/replayed
invitations, cross-tenant access, role escalation, CSRF, session expiry,
provider outage, partial provisioning compensation, audit redaction, WCAG
keyboard/screen-reader behavior, and mobile/desktop layouts.
## T07 - Binky production acceptance
```task
id: USER-WP-0020-T07
status: wait
priority: high
```
Through the deployed portal—not a one-shot script—create or claim Binky,
onboard `bernd.worsch@binky-hedgehog.com`, complete KeyCape login and MFA,
assign only the Binky tenant-admin membership, and prove denial for
`tenant:platform`, `tenant:coulomb`, and unrelated tenants. Confirm the same
admin can invite and lifecycle-manage a disposable Binky test user.
## T08 - Closure and next-stage handoff
```task
id: USER-WP-0020-T08
status: wait
priority: medium
```
Close after the portal is production-operable and the Binky acceptance case
passes. Record enterprise federation follow-up triggers: customer demand for
SAML/OIDC federation, SCIM, directory synchronization, just-in-time
provisioning, or customer-owned identity lifecycle. Do not pre-implement
those integrations here.