user-engine/workplans/USER-WP-0028-user-journey-acceptance.md
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Qualify wait tasks per Task Wait Qualifiers v0.1 (CUST-WP-0074-T05, gate root R8 identity custody)
Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>

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2026-09-28 23:43:56 +02:00

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id type title domain repo status flavor owner topic_slug created updated state_hub_workstream_id
USER-WP-0028 workplan User account journeys and recovery communication user-engine blocked implementation codex communication 2026-09-13 2026-09-27 145df9d5-a7e9-5d20-8280-9d3ea069838b

Implements docs/account-journeys.md under USER-WP-0027. A passing local suite is not evidence that an external provider flow works live.

Complete self-service feedback and safe retries

id: USER-WP-0028-T01
status: done
priority: high
state_hub_task_id: "baa9938e-271b-5590-bdc0-5c844070144c"

U01–U04/U10–U13: preserve safe profile input on validation failure; confirm saves, expose actual login name at password handoff, keep invitation/expired/session recovery reachable. Cover success, denial, provider interruption and retry.

Connect authoritative application access

id: USER-WP-0028-T02
status: wait
depends_on: [USER-WP-0026-T03]
blocking_reason: "Blocked on the provider-owned catalogue/admission and scoped grant/revocation contract from USER-WP-0026-T03."
priority: high
state_hub_task_id: "5d1bf977-034d-5448-b4fb-5a8b630af6ba"

U09 and T05: integrate a supported catalogue/admission source and scoped grants/revocation. Do not present static links or membership as effective authorization. Continues USER-WP-0026-T03; establish provider contract before deployment.

2026-09-27: blocked on the provider-owned catalogue/admission and scoped application grant/revocation contract described in USER-WP-0026-T03. Current membership CRUD and PDP evaluation cannot supply fleet-wide admission or mutate application-owned grants. Resume integration after owners identify the supported source, entry-point registry, identity/action mapping and mutation contract.

Complete optional OTP onboarding with provider evidence

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."
priority: high
state_hub_task_id: "40e46e52-31ac-5abd-8793-04c1b7b82df3"

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.

Validation: 210 database-enabled regression tests passed with no skips, including independent-connection last-admin protection and nested bootstrap rollback. Thirteen isolated Chromium checks passed. Provider OTP and application access integration remain explicitly open; no complete-journey claim is inferred.

2026-09-27: credential custody and optional-policy rollout are complete (KEY-WP-0035, RPF-WP-0040); NK-WP-0033 is also finished. The earlier missing- credential dependency is superseded. P04/P06 installed-provider evidence covers enrollment/cancellation, recovery/replacement and old-session enforcement. The remaining blocker is attended real-user U05–U08 acceptance and verified portal setup handoff, not another service token. See USER-WP-0027-T04 and docs/evidence/2026-09-13-p06-authentication-policy.md.