From f7fdd2ec4224408c5709c90c975930e759acab8f Mon Sep 17 00:00:00 2001 From: tegwick Date: Sat, 3 Oct 2026 03:10:10 +0200 Subject: [PATCH] CUST-WP-0075-T02: re-qualify satisfied waits in USER-WP-0027-T04, USER-WP-0028-T03 Co-Authored-By: Claude Fable 5.1 Assistant: claude-code Assistant-Model: fable Assistant-Process: 3775@bnt-lap001 Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3 --- workplans/USER-WP-0027-account-journey-clarity.md | 8 +++++--- workplans/USER-WP-0028-user-journey-acceptance.md | 8 +++++--- 2 files changed, 10 insertions(+), 6 deletions(-) diff --git a/workplans/USER-WP-0027-account-journey-clarity.md b/workplans/USER-WP-0027-account-journey-clarity.md index 872fb9a..010f069 100644 --- a/workplans/USER-WP-0027-account-journey-clarity.md +++ b/workplans/USER-WP-0027-account-journey-clarity.md @@ -9,7 +9,7 @@ flavor: implementation owner: codex topic_slug: communication created: "2026-09-13" -updated: "2026-09-27" +updated: "2026-10-03" state_hub_workstream_id: "455300ca-ec1e-569e-a584-a8dcda2595cf" --- @@ -65,12 +65,14 @@ Deployed source a9ff77d, image sha256:558e489f0b6e0b7160ab0d370560a66497e12488b9 ```task id: USER-WP-0027-T04 status: wait -depends_on: [KEY-WP-0035-T02, KEY-WP-0035-T03, NK-WP-0033] -blocking_reason: "KEY-WP-0035-T02/T03 and the NK-WP-0033 custody handoff; net-kingdom-privacyidea-admin-token route still non-resolvable." +needs_human: true +blocking_reason: "Attended live acceptance of U05-U08/P04-P06 against the real provider factor (enrollment, cancellation, replacement, recovery, fresh login, privileged portal policy); the net-kingdom-privacyidea-admin-token route is still resolvable:false because railiance-platform has not published its OpenBao path/field/expiry contract." priority: high state_hub_task_id: "9657abcb-690e-5323-8ff3-58253298ce7b" ``` +2026-10-03: depends_on targets terminal (C-40); re-qualified by CUST-WP-0075: KEY-WP-0035-T02/T03 are done (2026-09-13 custody activation superseded the owner-handoff gate) and NK-WP-0033 finished 2026-09-23 with the custody gap closed, so no owner return is outstanding from key-cape or net-kingdom. What remains is attended: live U05-U08/P04-P06 acceptance with a real OTP factor, and the net-kingdom-privacyidea-admin-token route still reports resolvable:false (owner railiance-platform, custody contract unpublished). + Depends on KEY-WP-0035-T02/T03 and NK-WP-0033 custody handoff. Current owner route net-kingdom-privacyidea-admin-token remains non-resolvable. Restore scoped factor lookup and verify possession-confirmed enrollment, cancellation, replacement, diff --git a/workplans/USER-WP-0028-user-journey-acceptance.md b/workplans/USER-WP-0028-user-journey-acceptance.md index 285cc5c..6b109f8 100644 --- a/workplans/USER-WP-0028-user-journey-acceptance.md +++ b/workplans/USER-WP-0028-user-journey-acceptance.md @@ -9,7 +9,7 @@ flavor: implementation owner: codex topic_slug: communication created: "2026-09-13" -updated: "2026-09-27" +updated: "2026-10-03" state_hub_workstream_id: "145df9d5-a7e9-5d20-8280-9d3ea069838b" --- @@ -51,12 +51,14 @@ source, entry-point registry, identity/action mapping and mutation contract. ```task id: USER-WP-0028-T03 status: wait -depends_on: [KEY-WP-0035, NK-WP-0033] -blocking_reason: "U05-U08 depend on KEY-WP-0035 and NK-WP-0033 credential custody before live handoff." +needs_human: true +blocking_reason: "Attended live acceptance of U05-U08 (enrollment, cancel, replace, lost-factor recovery, old-AAL1-session behavior) against the real provider factor before enabling live handoff; no stub acceptance." priority: high state_hub_task_id: "40e46e52-31ac-5abd-8793-04c1b7b82df3" ``` +2026-10-03: depends_on targets terminal (C-40); re-qualified by CUST-WP-0075: KEY-WP-0035 and NK-WP-0033 are both finished (custody gap closed 2026-09-23), so credential custody is no longer the gate. What remains is attended live acceptance of U05-U08 with a real OTP factor; see USER-WP-0027-T04 for the still-unresolvable net-kingdom-privacyidea-admin-token route (owner railiance-platform). + U05–U08: depends on KEY-WP-0035 and NK-WP-0033 credential custody. Verify enrollment/cancel/replace/lost-factor recovery and old-AAL1-session behavior before enabling live handoff. No stub acceptance.