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user-engine/docs/evidence/2026-10-11-signed-in-application-readback.md
tegwick 2bca9e8d66
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USER-WP-0026-T03: record signed-in readback (correct deny for tegwick) 
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1370019@bnt-lap001
Assistant-Session: d462dd63-16de-4189-ae70-b9cd6566bf87
2026-10-11 23:13:51 +02:00

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Signed-in application access readback — tegwick — 2026-10-11

Task: USER-WP-0026-T03 (signed-in account projection). Operator: founder. Coached by: Claude Code.

Time (local) Account Assurance Observation
~23:00 tegwick password + OTP (TOTP …E1D), fresh private window users.coulomb.social account page, section "Application access": "Informed Decision - Not available", followed by the standard note ("Checked with the access service for your current sign-in… not a complete inventory")

Assessment

  • Readback is live end to end. user-engine asked access-engine (application.access, purpose=readback) for the signed-in subject and rendered the answer. The informed-decision binding is present: a three-way catalogue entry exists.
  • Correct deny. The informed-decision rule allows only net-kingdom-admins with AAL2 pwd+otp within 12 h on tenant:platform. The founder confirmed that tegwick is an ordinary day-to-day account, not meant to author decisions. No access was inferred from tenant membership.
  • Not shown: "could not be checked" (transport healthy).

Remaining for USER-WP-0026-T03

  • Positive path: one admin account in net-kingdom-admins (for example platform-root) should see "Informed Decision - Available". This is an attended check of about 2 minutes.
  • Ordinary catalogue-management restoration before customers (FLEX-IN-0003), unchanged.