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Complete dashboard loose ends and reconcile blocked pilot work
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tegwick 2026-09-27 18:34:48 +02:00
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workplans/VERGABE-WP-0019-invited-company-pilot.md
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@ -4,12 +4,12 @@ type: workplan
title: "Admit the first invited company pilot with protected access and recoverable data"
domain: communication
repo: vergabe-teilnahme
status: active
status: blocked
flavor: implementation
owner: the-custodian
topic_slug: vergabe-teilnahme
created: "2026-09-11"
updated: "2026-09-25"
updated: "2026-09-27"
related: [VERGABE-WP-0018, RAPPS-WP-0014, HFACT-WP-0001, CUST-WP-0071]
state_hub_workstream_id: "85b5f304-d497-5570-bebf-3a3669ef6a7d"
---
@ -68,7 +68,8 @@ Ruff. Source acceptance is not native customer admission.
```task
id: VERGABE-WP-0019-T03
status: progress
status: wait
blocking_reason: "Await RAPPS-WP-0014-T03 coherent PostgreSQL/media/issue-state recovery, populated document round-trip and off-host backup evidence; September 25 proves database restore and restart only."
priority: high
assignee: the-custodian
depends_on: [VERGABE-WP-0019-T02, RAPPS-WP-0014-T02, RAPPS-WP-0014-T03]
@ -207,7 +208,8 @@ preceding service-login failure. It does not create a Django account or session.
```task
id: VERGABE-WP-0019-T06
status: progress
status: wait
blocking_reason: "Source and live SSO/recovery are delivered, and one founder sign-in passed September 24. Await invited recipient setup-to-welcome-to-workflow acceptance and a second ordinary user."
priority: high
assignee: the-custodian
state_hub_task_id: "455b33f9-163a-5389-86a3-04000c32d176"
@ -307,3 +309,18 @@ checks and six fresh anonymous Chromium checks pass, including actual provider
logout POST and return to the portal without test overrides. Real-user identity
switching is still awaiting operator evidence; no authenticated/MFA acceptance
is inferred. Detailed receipt: railiance-apps/docs/evidence/2026-09-12-account-recovery-live.md.
## Loose-end review — 2026-09-27
No further product implementation is identified in T03/T04/T06. T03 awaits
railiance-apps recovery evidence for all three stores and an off-host copy;
the September 25 age artifact stayed on the workstation and the two file
claims were empty. A database restore does not close that contract. T04 needs
Bernd Worsch and the company contact to demonstrate two ordinary users,
document/task collaboration, revocation, restored workflow and support handoff.
T06's September 24 founder login resolves the old issuer-login blocker, but
cannot establish a fresh invited recipient's complete setup-to-company journey.
Both previously progressing tasks now wait; the workplan is blocked. No new
workplan or task was opened, and no live deployment or user impersonation was
performed by this review.