From cd33bed0f0a7acb98f903b08379eaa156fafea3c Mon Sep 17 00:00:00 2001 From: tegwick Date: Tue, 20 Oct 2026 09:35:24 +0200 Subject: [PATCH] USER-WP-0026-T03: record attended positive readback (Available) Co-Authored-By: Claude Opus 5.5 Assistant: claude-code Assistant-Model: opus Assistant-Process: 527080@bnt-lap001 Assistant-Session: 5a0e864a-67be-4605-a77a-16635f7dd292 --- workplans/USER-WP-0026-account-recovery.md | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/workplans/USER-WP-0026-account-recovery.md b/workplans/USER-WP-0026-account-recovery.md index 4d567c8..52fa365 100644 --- a/workplans/USER-WP-0026-account-recovery.md +++ b/workplans/USER-WP-0026-account-recovery.md @@ -63,13 +63,15 @@ logout. This does not accept the remaining multi-user Vergabe pilot. id: USER-WP-0026-T03 status: wait needs_human: true -blocking_reason: "Signed-in readback live and correct for the deny path (tegwick: Informed Decision - Not available, founder-confirmed correct; docs/evidence/2026-10-11-signed-in-application-readback.md). Remaining: attended positive check with a net-kingdom-admins account (expect Available), then catalogue-management restoration before customers (FLEX-IN-0003)." +blocking_reason: "Deny (2026-10-11) and positive (2026-10-20, platform-root: Available) readback accepted attended. Remaining: catalogue-management restoration before customers (FLEX-IN-0003)." priority: high state_hub_task_id: "95e9a6d4-7e57-5483-97c5-3f4a45bb6767" ``` 2026-10-11: deny-path acceptance recorded; positive-path check stays on the attended-window checklist. +2026-10-20: positive-path acceptance recorded in the attended window (CUST-WP-0079-T06): founder signed in as platform-root (net-kingdom-admins, AAL2 pwd+otp) at users.coulomb.social; "Application access" showed **Informed Decision - Available**. Both readback paths now accepted. Remaining: catalogue-management restoration before customers (FLEX-IN-0003). + The requested cross-application allow list is not represented by the current User Engine membership store. Establish a provider-owned workload catalogue and read current application access decisions for the signed-in identity. Link only