tegwick
f532324460
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a092fe-13b1-7f12-ac74-7d258af4d79c
91 lines
4.8 KiB
Markdown
91 lines
4.8 KiB
Markdown
---
|
||
id: USER-WP-0030
|
||
type: workplan
|
||
title: "Platform administration and operational recovery"
|
||
domain: communication
|
||
repo: user-engine
|
||
status: active
|
||
owner: codex
|
||
topic_slug: communication
|
||
created: "2026-09-13"
|
||
updated: "2026-09-13"
|
||
state_hub_workstream_id: "ab18c962-4ac4-5cf4-a8d9-edb773afbe8c"
|
||
---
|
||
|
||
Implements docs/account-journeys.md under USER-WP-0027. A passing local
|
||
suite is not evidence that an external provider flow works live.
|
||
|
||
## Expose scoped audit and delivery recovery
|
||
|
||
```task
|
||
id: USER-WP-0030-T01
|
||
status: done
|
||
priority: high
|
||
state_hub_task_id: "f51e3796-b649-586b-a228-c23f94804500"
|
||
```
|
||
|
||
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.
|
||
|
||
## Make tenant lifecycle and bootstrap recoverable
|
||
|
||
```task
|
||
id: USER-WP-0030-T02
|
||
status: done
|
||
priority: high
|
||
state_hub_task_id: "09c2d30a-8230-5da2-b2d4-7a161259f557"
|
||
```
|
||
|
||
P02/P04/P07: preserve first-admin setup on retry without duplication, explicit tenant lifecycle confirmation, stale-version recovery and validation; verify cross-role isolation.
|
||
|
||
## Integrate provider policy and credential operations
|
||
|
||
```task
|
||
id: USER-WP-0030-T03
|
||
status: progress
|
||
priority: high
|
||
state_hub_task_id: "07510026-caee-54d7-998c-a8d2b2f17773"
|
||
```
|
||
|
||
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.
|
||
|
||
|
||
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.
|
||
|
||
## Finish platform support investigation and recovery clarity
|
||
|
||
```task
|
||
id: USER-WP-0030-T04
|
||
status: done
|
||
priority: high
|
||
state_hub_task_id: "09a571d9-e1f3-5289-a2c1-fe1c46d4e8ad"
|
||
```
|
||
|
||
Prioritize P04/P05/P08: exact support-reference search across authorized platform audit and delivery metadata, tenant narrowing before display limits, honest missing-evidence state, delivery readback links and actionable capability availability. Deny non-operators before recovery preview and explain tenant restoration versus provider factor/account-ownership recovery. Add regression and browser acceptance, publish and verify.
|
||
|
||
Provider gate rechecked: net-kingdom-privacyidea-admin-token remains non-resolvable. The owner playbook in ops-warden/wiki/playbooks/net-kingdom-sso-bind-credentials.md requires a concrete custody/renewal contract and approved attended action; it does not authorize reading live Secrets. P04 factor recovery/P05 credential operations/P06 effective policy remain T03 until that contract exists.
|
||
|
||
T04 release evidence: docs/evidence/2026-09-13-platform-admin-support.md. Source b8506ef, 216 regression tests (seven optional skips), 19 platform tests, 16 browser checks; CI and rollout verified. T03 stays waiting; P04/P05/P06 completeness is not claimed.
|
||
|
||
Provider consumer progress: KeyCape source 632b1f1 implements exclusive adminTokenFile renewal without issuer restart, fresh credential reads for both factor lookup and validation, no stale fallback, bounded/sanitized errors, request timeout and redirect refusal. OTP validation now requires successful provider status as well as a positive value. All Go suites pass; owner custody/issuance and live factor/policy acceptance remain T03. KEY-WP-0035-T04 tracks release evidence.
|
||
|
||
2026-09-13: the user authorized establishing custody and authenticated through
|
||
the contained OpenBao lane. RPF-WP-0040 / CCR-2026-0023 now provide a dedicated
|
||
realm-scoped provider credential, separate issuer custody, automatic renewal,
|
||
namespace-restricted ESO delivery and KeyCape mounted-file activation. Native
|
||
scope denial, per-user factor lookup and mounted renewal passed; fourteen
|
||
offline tests pass and exact-commit CI is configured. This supersedes the earlier
|
||
missing-owner gate for factor reads. T03 remains in progress for P04 audited
|
||
factor/account recovery, P05 notification operations and remaining expiry drills,
|
||
and P06 scoped policy/onboarding acceptance. Historical NK-WP-0033 is separate.
|
||
|
||
2026-09-13 assurance follow-up: KeyCape 113f3a6 is released with confirmed-enrollment
|
||
state handling, TOTP/HOTP serial/type evidence required for AAL2, and an inert
|
||
realm-visibility probe before accepting no-factor responses. This closes three
|
||
policy failure modes found while implementing P06. Native probe and full Go
|
||
suites passed; installed-provider isolated tests verify enrollment/cancellation,
|
||
permission withdrawal/recovery and genuine JWT expiry. Evidence is
|
||
key-cape/docs/enrollment-assurance-release-2026-09-13.md. P04 audited lost-factor
|
||
recovery and P06 actual optional-client/self-service activation remain T03.
|