CUST-WP-0075-T03: route human gates to hub decisions
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 3775@bnt-lap001 Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3
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@ -9,7 +9,7 @@ flavor: implementation
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owner: the-custodian
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topic_slug: vergabe-teilnahme
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created: "2026-09-11"
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updated: "2026-09-27"
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updated: "2026-10-03"
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related: [VERGABE-WP-0018, RAPPS-WP-0014, HFACT-WP-0001, CUST-WP-0071]
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state_hub_workstream_id: "85b5f304-d497-5570-bebf-3a3669ef6a7d"
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---
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@ -210,6 +210,7 @@ preceding service-login failure. It does not create a Django account or session.
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id: VERGABE-WP-0019-T06
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status: wait
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needs_human: true
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decision_id: d06307e5-2737-461a-a2f4-a12c3b492a9a
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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."
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priority: high
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assignee: the-custodian
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@ -311,6 +312,7 @@ logout POST and return to the portal without test overrides. Real-user identity
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switching is still awaiting operator evidence; no authenticated/MFA acceptance
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is inferred. Detailed receipt: railiance-apps/docs/evidence/2026-09-12-account-recovery-live.md.
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2026-10-03: human gate routed to hub decision d06307e5-2737-461a-a2f4-a12c3b492a9a (D7: Vergabe pilot: two real users run the invited setup-to-workflow acceptance) by CUST-WP-0075; resolving that decision raises C-40 here.
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## Loose-end review — 2026-09-27
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