CUST-WP-0075-T03: route human gates to hub decisions
Some checks are pending
Application acceptance / application-tests (push) Waiting to run
CI Smoke / host-smoke (push) Waiting to run
CI Smoke / container-smoke (push) Waiting to run

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
This commit is contained in:
tegwick 2026-10-03 03:36:30 +02:00
parent f4943cc13e
commit b5dac53f56

View file

@ -9,7 +9,7 @@ flavor: implementation
owner: the-custodian
topic_slug: vergabe-teilnahme
created: "2026-09-11"
updated: "2026-09-27"
updated: "2026-10-03"
related: [VERGABE-WP-0018, RAPPS-WP-0014, HFACT-WP-0001, CUST-WP-0071]
state_hub_workstream_id: "85b5f304-d497-5570-bebf-3a3669ef6a7d"
---
@ -210,6 +210,7 @@ preceding service-login failure. It does not create a Django account or session.
id: VERGABE-WP-0019-T06
status: wait
needs_human: true
decision_id: d06307e5-2737-461a-a2f4-a12c3b492a9a
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
@ -311,6 +312,7 @@ 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.
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.
## Loose-end review — 2026-09-27