Commit Graph

869 Commits

Author SHA1 Message Date
d3b1636ac7 docs(19.6-03): complete WebAuthn and adoption plan
sm-demo-app mounts golem15.mfa v0.1.0 at user v0.1.12, sociallogin v0.1.4
and the two-factor UI (0eb1f60..bb24207, pushed with the 19 earlier
commits as 18597e5..bb24207, not deployed). The summary records the
"proceed" reply, the push checks and the tests. deferred-items.md gains the
private sm-mfa-plugin repository's effect on the demo's release build, and
a pending todo tracks the demo's leftover journal and oauthserver moves.
2026-10-26 13:47:45 +01:00
4002beafb6 docs(19.6-03): release and adoption up to the sm-demo-app checkpoint 2026-10-26 13:24:17 +01:00
5a6461123c docs(19.6-03): draft summary at the Task 4 release checkpoint
- WebAuthn and passkeys committed in sm-mfa-plugin (2662252, 6c8916f),
  demo two-factor UI in vue-demo-app (44a5229)
- sociallogin D-09 change kept as a patch: the checkout is jin's
- deferred items: sociallogin gofmt finding, no demo type check
2026-10-26 12:49:36 +01:00
eb21d1f6e9 docs(19.6-02): complete sm-mfa-plugin core plan summary 2026-10-26 11:21:13 +01:00
07c4e7f59e docs(19.6-01): complete foundations plan summary 2026-10-26 10:49:55 +01:00
ecc34bc35a docs: narrow phase 32 and add phase 33 SEO output, audit and content 2026-10-25 22:26:43 +01:00
9a76c7ec1c docs(32): split SEO into phase 32 and a large phase 33 2026-10-25 22:25:33 +01:00
c5fee4c63a docs(32): set SEO code layout, resolve phase split, confirm D-32
SEO moves to sm-seo-plugin and sm-sitemap-plugin on three generic
framework seams (form extensions with field placement, record events,
signpost content descriptors), following the mpseo pattern. Phase 32 is
split into 32/33/34.
2026-10-25 19:49:19 +01:00
7fd23f0642 docs(32): capture phase context 2026-10-24 16:47:37 +02:00
07e32b5be8 docs: add phase 32 SEO foundation to the roadmap 2026-10-24 16:06:53 +02:00
223f87e0f1 docs(phase-19.7): update validation strategy 2026-10-24 00:39:40 +02:00
505b8991ee docs(19.7): verification passed after UAT 2026-10-24 00:31:40 +02:00
691459174a test(19.7): complete UAT - 5 passed, 0 issues 2026-10-24 00:31:27 +02:00
eb9a62a5ec test(19.7): accept the SC-3 group-grant override in UAT 2026-10-24 00:17:04 +02:00
b8e7ba9d4f docs(19.7): keep coverage matrix rows within the gate's length limit 2026-10-24 00:16:28 +02:00
1038034078 docs(19.7): add MCP API coverage matrix 2026-10-24 00:16:16 +02:00
85a137df24 test(19.7): persist human verification items as UAT 2026-10-23 22:05:28 +02:00
94ee2cee03 docs(19.7): phase verification (human_needed) 2026-10-23 22:05:22 +02:00
33c40ff483 docs(19.7): add re-review fix report 2026-10-23 21:29:07 +02:00
1fe553e344 docs(19.7): record the journal plugin head after the lane C fixes 2026-10-23 21:27:36 +02:00
4d5a09ae62 docs(19.7): defer the remaining lane C re-review items 2026-10-23 21:17:46 +02:00
0b0cae5b53 docs(19.7): defer the remaining lane B re-review items 2026-10-23 20:39:37 +02:00
eea04b171e docs(19.7): defer the remaining lane A re-review items 2026-10-23 20:23:17 +02:00
f53668a3e8 docs(19.7): add gap-closure re-review report 2026-10-23 19:21:58 +02:00
883ac5133c docs(19.7-09): complete the gap-closure tests, gate and security review plan 2026-10-23 19:03:06 +02:00
e1f489058c docs(19.7-09): deferred items for the gap closure
B-IN-05 (deferred, the shared confirm primitive), B-IN-06 (no fix
needed), the admin:token:revoke event, the OIDC decision (resolved), the
local go.work retarget, the demo pins, the release order with
PHASE197_RELEASED, the lenient link code parse and one offline-build
flake; the plan 05 test-commit entry is superseded by the release.
2026-10-23 18:55:37 +02:00
a636933299 docs(19.7-09): validation rows for every gap-closure test
One row per new behaviour of plans 06-09 with its final command; every row
green after the plan 09 gate run; nyquist_compliant stays true.
2026-10-23 18:54:51 +02:00
33faa44e53 docs(19.7-09): security contract with the gap-closure threats and corrected rows
T-19.7-42..T-19.7-65 join the register, the eight corrected rows carry
their fix commits, the audit trail records the gap closure; threats_open
stays 0 (every high threat is fixed or verified).
2026-10-23 18:54:06 +02:00
946fb2d3ea docs(19.7-09): security review corrected and extended for the gap closure
Corrects the verdicts the code review disproved (T-19.7-22 first, then
T-19.7-03, -08, -17, -18, -23, -31, -35 and cross-cutting findings 1 and
6), adds the Method step that a high or critical control is verified only
by a test that fails without it, the revert-checks of the three critical
fixes, and the register rows T-19.7-42..T-19.7-65.
2026-10-23 18:53:31 +02:00
Jakub Zych
bccf06d960 wip: phase 19.7 paused at gap plan 8/9 (before 19.7-09) 2026-10-23 17:14:30 +02:00
Jakub Zych
1e5d9d4f88 docs(19.7-08): complete plugin gap-closure plan (lane C, E-1, E-2) 2026-10-23 17:13:01 +02:00
Jakub Zych
d6c7fd5a27 docs(19.7-07): complete lane B gap-closure plan with auth_time and the E-2 seam 2026-10-23 16:32:44 +02:00
Jakub Zych
6ca9e1706d docs(19.7-06): complete lane A gap-closure plan in pier 2026-10-23 16:10:52 +02:00
Jakub Zych
d18d8f0dc2 docs(19.7): ban and password reset revoke OIDC grants as well as MCP grants (user decision) 2026-10-23 15:46:44 +02:00
Jakub Zych
d763e92650 docs(19.7): gap-closure plans 06-09 for the review findings and the sm-servers-app escalations 2026-10-23 15:44:15 +02:00
Jakub Zych
2527498d03 docs(19.7): gap-closure plan split and release order 2026-10-23 15:03:52 +02:00
Jakub Zych
cee58c0f65 docs(19.7): gap-closure inputs: review findings and two sm-servers-app escalations 2026-10-23 15:02:44 +02:00
Jakub Zych
fef1cbbbbd docs(19.7): add code review report 2026-10-23 14:54:54 +02:00
Jakub Zych
d9d2acae88 docs(19.7-05): plan 05 summary; phase gate green, security review done, plugin test commits local 2026-10-23 14:41:38 +02:00
Jakub Zych
4730e37742 docs(19.7-05): security review and contract, deferred items, folded todos closed
- 19.7-SECURITY-REVIEW.md: T-19.7-01..41 and T-19.7-SC with file, line and
  pinning test; two production fixes (c49983d, 1111828); superuser reach
  accepted as designed with audit and ceiling
- 19.7-SECURITY.md: threats_open 0, accepted risks AR-19.7-01..05
- the frontend permission and account link todos move to todos/done with
  their closing notes
2026-10-23 14:29:56 +02:00
Jakub Zych
d621ef1b41 docs(19.7-05): validation map filled, Wave 0 complete, Nyquist compliant 2026-10-23 14:24:13 +02:00
Jakub Zych
81266de77d docs(19.7-04): plan 04 summary; oauthserver v0.1.2 and Journal v0.2.3 released, pinned in the demo
- SUMMARY with every deviation from the checkpoint report
- deferred items: sm-demo-app push and deploy wait for the user, release
  builds on summercms v0.4.4 lack the cabana subject-event fix, Redis for a
  second instance, the real-client check, the retracted mimetype
2026-10-23 13:17:36 +02:00
Jakub Zych
9550fe0a9f docs(19.7-04): deferred items from the oauthserver, Journal and demo MCP wiring 2026-10-23 12:56:08 +02:00
Jakub Zych
7c43820afe docs(19.7): cabana subject-event bug resolved 2026-10-23 12:44:09 +02:00
Jakub Zych
607658599f docs(19.7-03): sm-user-plugin v0.1.10 released and pinned in five apps; cabana subject-event bug deferred
Plan 03 summary: verified account link, Administrators-screen link actions, plugin frontend permissions, user MCP guard and user_me in sm-user-plugin v0.1.10 (requires SummerCMS v0.4.4). deferred-items: cabana fires pact.MCPSubjectChanged as a value inside the transaction while pier listens for a pointer; fix before v0.5.0.
2026-10-23 12:30:15 +02:00
Jakub Zych
eadd58414d docs(19.7-02): close plan without a release 2026-10-23 00:23:08 +02:00
Jakub Zych
1aff96f58a docs(19.7-02): record deferred items from the pier session router 2026-10-22 18:36:23 +02:00
Jakub Zych
3746675c72 docs(19.7-01): complete framework seams plan 2026-10-22 16:45:12 +02:00
Jakub Zych
b28800ad39 docs(phase-19.6.1): add/update security threat verification 2026-10-22 15:27:39 +02:00
Jakub Zych
0a5945d681 test(19.6.1): mark verification passed after UAT retest 2026-10-22 15:24:11 +02:00