tegwick
eca7c54748
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a0e38e-e5bb-7b50-968d-a738a0294997
2.8 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 | 2026-09-27 | 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
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
priority: high
state_hub_task_id: "40e46e52-31ac-5abd-8793-04c1b7b82df3"
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.