tegwick
1127f852dd
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a092fe-13b1-7f12-ac74-7d258af4d79c
51 lines
1.5 KiB
Markdown
51 lines
1.5 KiB
Markdown
---
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id: USER-WP-0030
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type: workplan
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title: "Platform administration and operational recovery"
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domain: communication
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repo: user-engine
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status: active
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owner: codex
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topic_slug: communication
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created: "2026-09-13"
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updated: "2026-09-13"
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---
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Implements docs/account-journeys.md under USER-WP-0027. A passing local
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suite is not evidence that an external provider flow works live.
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## Expose scoped audit and delivery recovery
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```task
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id: USER-WP-0030-T01
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status: done
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priority: high
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```
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P01/P03/P05/P08/T08: authorized browser views of safe audit metadata and delivery state, reference filtering, CSRF replay with readback, no raw payload/credential/error dumps.
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## Make tenant lifecycle and bootstrap recoverable
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```task
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id: USER-WP-0030-T02
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status: done
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priority: high
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```
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P02/P04/P07: preserve first-admin setup on retry without duplication, explicit tenant lifecycle confirmation, stale-version recovery and validation; verify cross-role isolation.
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## Integrate provider policy and credential operations
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```task
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id: USER-WP-0030-T03
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status: wait
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priority: high
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```
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P04–P06: owner-approved factor credential delivery/renewal and provider recovery/policy control. Depends on KEY-WP-0035/NK-WP-0033; no secret vending through portal or chat.
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Validation: 210 database-enabled regression tests passed with no skips,
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including independent-connection last-admin protection and nested bootstrap
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rollback. Thirteen isolated Chromium checks passed. Provider OTP and application
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access integration remain explicitly open; no complete-journey claim is inferred.
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