Add platform support investigation and clarify bounded account recovery
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a092fe-13b1-7f12-ac74-7d258af4d79c
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6 changed files with 174 additions and 8 deletions
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@ -245,7 +245,8 @@
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"role": "platform_admin",
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"implementation": "external-blocked",
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"tests": [
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"test_journey_roles.PlatformAdminJourneys.test_recovery_uses_tenant_access_and_keeps_global_identity_operations_unused"
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"test_journey_roles.PlatformAdminJourneys.test_recovery_uses_tenant_access_and_keeps_global_identity_operations_unused",
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"test_platform_support.PlatformSupportJourneys.test_recovery_denied_before_preview_and_operator_sees_factor_boundary"
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],
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"remaining": "Tenant identity recovery is scoped; verified OTP/account-ownership recovery remains provider-owned."
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},
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@ -254,7 +255,8 @@
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"role": "platform_admin",
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"implementation": "external-blocked",
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"tests": [
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"test_journey_roles.PlatformAdminJourneys.test_delivery_denial_redaction_retry_and_completed_guard"
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"test_journey_roles.PlatformAdminJourneys.test_delivery_denial_redaction_retry_and_completed_guard",
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"test_platform_support.PlatformSupportJourneys.test_service_capabilities_distinguish_configuration_from_health"
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],
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"remaining": "Local delivery record operations work; approved factor credential renewal and mail receipt remain external dependencies."
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},
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@ -283,7 +285,11 @@
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"implementation": "implemented",
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"tests": [
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"test_journey_roles.PlatformAdminJourneys.test_delivery_denial_redaction_retry_and_completed_guard",
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"test_journey_roles.TenantAdminJourneys.test_audit_is_tenant_scoped_and_never_dumps_payload"
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"test_journey_roles.TenantAdminJourneys.test_audit_is_tenant_scoped_and_never_dumps_payload",
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"test_platform_support.PlatformSupportJourneys.test_operator_correlates_actions_and_delivery_without_raw_content",
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"test_platform_support.PlatformSupportJourneys.test_activity_denies_nonoperators_and_mutations",
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"test_platform_support.PlatformSupportJourneys.test_exact_filters_apply_before_display_limit_and_missing_is_explicit",
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"test_platform_support.PlatformSupportJourneys.test_filter_values_are_escaped_and_bounded"
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],
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"remaining": ""
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}
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