docs(phase-19.6): add research and validation strategy

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Jakub Zych
2026-10-21 15:50:48 +02:00
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---
phase: "19.6"
slug: "two-factor-auth-and-device-flow-in-sm-user-plugin"
# status lifecycle: draft (seeded by plan-phase) → validated (set by validate-phase §6)
# audit-milestone §5.5 distinguishes NOT-VALIDATED (draft) from PARTIAL (validated + nyquist_compliant: false) (#2117)
status: draft
nyquist_compliant: false
wave_0_complete: false
created: "2026-10-21"
---
# Phase 19.6 — Validation Strategy
> Per-phase validation contract for feedback sampling during execution.
---
## Test Infrastructure
| Property | Value |
|----------|-------|
| **Framework** | Go `testing` + `httptest`; testcontainers-go Postgres (DB tests skip under `-short`) |
| **Config file** | none — Wave 0 adds `sm-mfa-plugin/testmain_test.go` and `harness_test.go` (copied from `sm-sociallogin-plugin`) |
| **Quick run command** | `go -C ../sm-mfa-plugin test -short ./...` and `go -C ../fonoteka.go test -short ./plugins/golem15/user/...` |
| **Full suite command** | `scripts/check-phase19.6.sh` (go, userplugin, mfa, sociallogin, demo, bm, fonoteka, docker, docs stages) |
| **Estimated runtime** | ~180 seconds (full, with Docker) |
---
## Sampling Rate
- **After every task commit:** `go vet ./...` + `go test -short ./...` of the touched repo
- **After every plan wave:** full suites (Docker) of every touched repo
- **Before `/msd-verify-work`:** `scripts/check-phase19.6.sh` must be green
- **Max feedback latency:** 60 seconds for the short loop
---
## Per-Task Verification Map
Decision → test map is in `19.6-RESEARCH.md` § Validation Architecture; the planner assigns task IDs.
| Task ID | Plan | Wave | Requirement | Threat Ref | Secure Behavior | Test Type | Automated Command | File Exists | Status |
|---------|------|------|-------------|------------|-----------------|-----------|-------------------|-------------|--------|
| 19.6-XX-XX | TBD | TBD | D-XX | T-19.6-XX | per RESEARCH map | unit/integration | per RESEARCH map | ❌ W0 | ⬜ pending |
*Status: ⬜ pending · ✅ green · ❌ red · ⚠️ flaky*
---
## Wave 0 Requirements
- [ ] `sm-mfa-plugin/testmain_test.go`, `harness_test.go` — boot `golem15.user` + `golem15.mfa`
- [ ] WebAuthn fixtures — recorded attestation/assertion JSON or a virtual authenticator
- [ ] Clock injection for TOTP tests
- [ ] user-plugin harness helper for device-flow tests
---
## Manual-Only Verifications
| Behavior | Requirement | Why Manual | Test Instructions |
|----------|-------------|------------|-------------------|
| WebAuthn registration and login in a real browser | D-08 / SC-1 | Browser authenticator ceremony cannot run in `go test` | Register a passkey on the demo instance over HTTPS with a hostname RP ID, then sign in with it |
---
## Validation Sign-Off
- [ ] All tasks have `<automated>` verify or Wave 0 dependencies
- [ ] Sampling continuity: no 3 consecutive tasks without automated verify
- [ ] Wave 0 covers all MISSING references
- [ ] No watch-mode flags
- [ ] Feedback latency < 60s
- [ ] `nyquist_compliant: true` set in frontmatter
**Approval:** pending