tegwick
2edb4f1e43
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 445231@bnt-lap001 Assistant-Session: 024a807e-0cc5-4f2c-bc8a-b83322d1395d
4.3 KiB
| 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 | 2026-10-03 | 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
needs_human: true
decision_id: cef97ccd-4ee7-40fe-859e-1df9c9360ecb
blocking_reason: "Attended live acceptance of U05-U08 (enrollment, cancel, replace, lost-factor recovery, old-AAL1-session behavior) against the real provider factor before enabling live handoff; no stub acceptance."
priority: high
state_hub_task_id: "40e46e52-31ac-5abd-8793-04c1b7b82df3"
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).
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.
2026-10-03: human gate routed to hub decision cef97ccd-4ee7-40fe-859e-1df9c9360ecb (D10: Identity record and MFA: accept NK-ADR-0017, choose the record read surface, agree the MFA user experience) by CUST-WP-0075; resolving that decision raises C-40 here.
2026-10-09: founder chose coulomb-social as the MFA pilot (docs/mfa-pilot-decision.md). MFA stays optional there, and all MFA code stays in NetKingdom infrastructure: the issuer plus user-engine. Admin-required MFA is deferred and would be an issuer-side client policy. The attended run accepts U05-U08 for a coulomb-social user: optional enrollment, then return, then lost-factor recovery. cef97ccd stays open for that acceptance.