tegwick
2bca9e8d66
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
23 lines
1.4 KiB
Markdown
23 lines
1.4 KiB
Markdown
# Signed-in application access readback — tegwick — 2026-10-11
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Task: USER-WP-0026-T03 (signed-in account projection). Operator: founder. Coached by: Claude Code.
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| Time (local) | Account | Assurance | Observation |
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|---|---|---|---|
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| ~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") |
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## Assessment
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- Readback is live end to end. user-engine asked access-engine (`application.access`,
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`purpose=readback`) for the signed-in subject and rendered the answer. The informed-decision
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binding is present: a three-way catalogue entry exists.
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- **Correct deny.** The informed-decision rule allows only net-kingdom-admins with AAL2 pwd+otp
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within 12 h on `tenant:platform`. The founder confirmed that tegwick is an ordinary day-to-day
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account, not meant to author decisions. No access was inferred from tenant membership.
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- Not shown: "could not be checked" (transport healthy).
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## Remaining for USER-WP-0026-T03
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- Positive path: one admin account in net-kingdom-admins (for example platform-root) should see
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"Informed Decision - Available". This is an attended check of about 2 minutes.
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- Ordinary catalogue-management restoration before customers (FLEX-IN-0003), unchanged.
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