tegwick
70b565d9a2
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a092fe-13b1-7f12-ac74-7d258af4d79c
100 lines
4.2 KiB
JSON
100 lines
4.2 KiB
JSON
{
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"tests_run": 19,
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"test_success": true,
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"skipped": 0,
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"journeys": [
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{
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"id": "P01",
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"role": "platform_admin",
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"implementation": "implemented",
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"tests": [
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"test_portal_navigation.PortalNavigationTests.test_operator_can_reach_administration_without_personal_membership",
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"test_portal_navigation.PortalNavigationTests.test_existing_tenant_user_navigation_preserves_authority"
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],
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"remaining": "",
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"automated_result": "passed"
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},
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{
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"id": "P02",
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"role": "platform_admin",
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"implementation": "implemented",
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"tests": [
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"test_journey_roles.PlatformAdminJourneys.test_bootstrap_retry_does_not_duplicate_first_admin",
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"test_web.PortalApplicationTests.test_platform_tenant_authority_denial_is_redacted_and_creates_no_admin",
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"test_journey_roles.PlatformAdminJourneys.test_partial_first_admin_setup_rolls_back_and_retry_finishes"
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],
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"remaining": "Local bootstrap is atomic and retryable; tenant creation remains delegated to its authority.",
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"automated_result": "passed"
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},
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{
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"id": "P03",
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"role": "platform_admin",
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"implementation": "implemented",
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"tests": [
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"test_portal_navigation.PortalNavigationTests.test_ambiguous_or_unknown_short_names_do_not_guess_a_tenant",
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"test_portal_navigation.PortalNavigationTests.test_existing_tenant_is_selectable_and_short_name_resolves"
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],
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"remaining": "",
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"automated_result": "passed"
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},
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{
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"id": "P04",
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"role": "platform_admin",
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"implementation": "external-blocked",
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"tests": [
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"test_journey_roles.PlatformAdminJourneys.test_recovery_uses_tenant_access_and_keeps_global_identity_operations_unused",
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"test_platform_support.PlatformSupportJourneys.test_recovery_denied_before_preview_and_operator_sees_factor_boundary"
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],
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"remaining": "Tenant identity recovery is scoped; verified OTP/account-ownership recovery remains provider-owned.",
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"automated_result": "passed"
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},
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{
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"id": "P05",
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"role": "platform_admin",
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"implementation": "external-blocked",
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"tests": [
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"test_journey_roles.PlatformAdminJourneys.test_delivery_denial_redaction_retry_and_completed_guard",
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"test_platform_support.PlatformSupportJourneys.test_service_capabilities_distinguish_configuration_from_health"
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],
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"remaining": "Local delivery record operations work; approved factor credential renewal and mail receipt remain external dependencies.",
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"automated_result": "passed"
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},
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{
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"id": "P06",
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"role": "platform_admin",
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"implementation": "external-blocked",
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"tests": [
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"test_account_clarity.AccountClarityTests.test_provider_handoff_rejects_unsafe_configuration"
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],
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"remaining": "Boundary test only. KeyCape policy suite covers optional/required/step-up; live policy management and provider rollout remain KEY-WP-0035.",
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"automated_result": "passed"
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},
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{
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"id": "P07",
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"role": "platform_admin",
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"implementation": "implemented",
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"tests": [
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"test_journey_roles.PlatformAdminJourneys.test_tenant_retirement_requires_confirmation_and_stale_confirmation_fails",
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"test_web.PortalApplicationTests.test_platform_tenant_lifecycle_is_delegated_to_the_authority"
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],
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"remaining": "",
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"automated_result": "passed"
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},
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{
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"id": "P08",
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"role": "platform_admin",
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"implementation": "implemented",
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"tests": [
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"test_journey_roles.PlatformAdminJourneys.test_delivery_denial_redaction_retry_and_completed_guard",
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"test_journey_roles.TenantAdminJourneys.test_audit_is_tenant_scoped_and_never_dumps_payload",
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"test_platform_support.PlatformSupportJourneys.test_operator_correlates_actions_and_delivery_without_raw_content",
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"test_platform_support.PlatformSupportJourneys.test_activity_denies_nonoperators_and_mutations",
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"test_platform_support.PlatformSupportJourneys.test_exact_filters_apply_before_display_limit_and_missing_is_explicit",
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"test_platform_support.PlatformSupportJourneys.test_filter_values_are_escaped_and_bounded"
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],
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"remaining": "",
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"automated_result": "passed"
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}
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],
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"complete": false
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}
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