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USER-WP-0026-T03: record attended positive readback (Available)

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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 09:35:24 +02:00
parent 122ca0edf9
commit cd33bed0f0
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workplans/USER-WP-0026-account-recovery.md
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@ -63,13 +63,15 @@ logout. This does not accept the remaining multi-user Vergabe pilot.
id: USER-WP-0026-T03 id: USER-WP-0026-T03
status: wait status: wait
needs_human: true 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 priority: high
state_hub_task_id: "95e9a6d4-7e57-5483-97c5-3f4a45bb6767" 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. 2026-10-11: 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 The requested cross-application allow list is not represented by the current
User Engine membership store. Establish a provider-owned workload catalogue and User Engine membership store. Establish a provider-owned workload catalogue and
read current application access decisions for the signed-in identity. Link only read current application access decisions for the signed-in identity. Link only