diff --git a/workplans/VERGABE-WP-0019-invited-company-pilot.md b/workplans/VERGABE-WP-0019-invited-company-pilot.md index 5c07e56..78f9ddd 100644 --- a/workplans/VERGABE-WP-0019-invited-company-pilot.md +++ b/workplans/VERGABE-WP-0019-invited-company-pilot.md @@ -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