Compare commits
2 commits
122ca0edf9
...
9787cd7523
| Author | SHA1 | Date | |
|---|---|---|---|
| 9787cd7523 | |||
| cd33bed0f0 |
2 changed files with 6 additions and 2 deletions
|
|
@ -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
|
||||
|
|
|
|||
|
|
@ -51,7 +51,7 @@ source, entry-point registry, identity/action mapping and mutation contract.
|
|||
```task
|
||||
id: USER-WP-0028-T03
|
||||
status: wait
|
||||
blocking_reason: "U05-U07 accepted in the attended run of 2026-10-11 (docs/evidence/2026-10-11-mfa-attended-u05-u08.md). U08 blocked by the recovery-preview defect KEY-WP-0040-T01; re-run steps 6.3 onwards after the fix with platform-root as operator. Also fix the vague 'sign-in service's recovery instructions' wording on /security (F3)."
|
||||
blocking_reason: "U05-U08 accepted attended (2026-10-11, U08 2026-10-20). Remaining: fix the vague 'sign-in service's recovery instructions' wording on /security (F3)."
|
||||
priority: high
|
||||
depends_on: [KEY-WP-0040-T01]
|
||||
state_hub_task_id: "40e46e52-31ac-5abd-8793-04c1b7b82df3"
|
||||
|
|
@ -59,6 +59,8 @@ state_hub_task_id: "40e46e52-31ac-5abd-8793-04c1b7b82df3"
|
|||
|
||||
2026-10-11: attended run done for U05-U07; U08 waits on key-cape KEY-WP-0040-T01. The re-run will need the founder again (attended window).
|
||||
|
||||
2026-10-20: U08 accepted in the attended window (CUST-WP-0079-T06), re-run from step 6.3 after KEY-WP-0040-T01: operator platform-root (fresh AAL2) previewed and recovered tegwick's lost factor at /platform/factor-recovery (reference U08-2026-10-20); tegwick re-enrolled TOTP on pink-account via /security and completed a fresh OTP sign-in. Founder-reported all steps pass; no seeds, codes or QR retained. U05-U08 are now accepted. Only F3 (/security recovery-instructions wording) remains.
|
||||
|
||||
2026-10-11: requalified — cef97ccd resolved; live acceptance is an attended-window item. See the-custodian docs/decisions/2026-10-11-security-unblock-decisions.md.
|
||||
|
||||
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).
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue