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Implement audited lost-factor recovery and track remaining P04 acceptance
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a092fe-13b1-7f12-ac74-7d258af4d79c
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tegwick 2026-09-13 17:28:45 +02:00
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workplans/USER-WP-0030-platform-admin-journeys.md
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@ -89,3 +89,11 @@ suites passed; installed-provider isolated tests verify enrollment/cancellation,
permission withdrawal/recovery and genuine JWT expiry. Evidence is
key-cape/docs/enrollment-assurance-release-2026-09-13.md. P04 audited lost-factor
recovery and P06 actual optional-client/self-service activation remain T03.
2026-09-13 P04 implementation: KEY-WP-0036 adds exact-factor recovery preview,
shared-identity scope, verified/stale-state-guarded disable, durable provider
audit and retry reconciliation. Eight unit tests and the actual installed
provider's isolated database/audit contract passed. railiance-platform supplies
an attended platform-admin wrapper and runbook with actor-denial tests. Native
wrapper acceptance and authenticated portal/browser integration remain live
KEY-WP-0036-T02/T03 tasks. No real account was modified; P04 remains incomplete.