summercms/.planning/phases/12.1-user-plugin-admin-screens/12.1-VERIFICATION.md

phase, verified, status, score, overrides_applied, human_verification, covered_files, covered_digest, covered_files_note, behavior_unverified

phase	verified	status	score	overrides_applied	human_verification	covered_files	covered_digest	covered_files_note	behavior_unverified
12.1-user-plugin-admin-screens	2026-10-05T15:10:00Z	human_needed	5/5 roadmap success criteria verified against code; SC-5 gate --all recorded PASS on production HEAD 93f0171	0	test expected why_human Walk Users, User Groups and Organisations in light and dark mode as an admin holding golem15.users.access_users and golem15.users.access_groups but not golem15.users.manage_privileged_groups Screens match the UI-SPEC (row-state badges with text, one status callout on preview, record actions before the primary edit button, segmented permission control, locked admin group with its note). Filter and search Users; open a banned and a deactivated user's preview; run Activate, Unban and a bulk Ban; create a user with an invitation; open Permissions; try to add the admin group; edit a group's permissions; add and remove an organisation member. Visual fit with the design system in both themes cannot be asserted by unit tests (plan 12.1-05 Task 3 human-check). test expected why_human D-30 on a user in the admin group: name-only save; email save; password save; Delete; bulk delete with another user Name-only save succeeds. Email and password each show the forbidden banner with the marked field, keep what was typed, save nothing. Delete and bulk delete each show a danger toast and delete nobody. End-to-end feel of the forbidden banner and toasts is a browser check.	.planning/phases/12.1-user-plugin-admin-screens/12.1-01-PLAN.md .planning/phases/12.1-user-plugin-admin-screens/12.1-01-SUMMARY.md .planning/phases/12.1-user-plugin-admin-screens/12.1-02-PLAN.md .planning/phases/12.1-user-plugin-admin-screens/12.1-02-SUMMARY.md .planning/phases/12.1-user-plugin-admin-screens/12.1-03-PLAN.md .planning/phases/12.1-user-plugin-admin-screens/12.1-03-SUMMARY.md .planning/phases/12.1-user-plugin-admin-screens/12.1-04-PLAN.md .planning/phases/12.1-user-plugin-admin-screens/12.1-04-SUMMARY.md .planning/phases/12.1-user-plugin-admin-screens/12.1-05-PLAN.md .planning/phases/12.1-user-plugin-admin-screens/12.1-05-SUMMARY.md .planning/phases/12.1-user-plugin-admin-screens/12.1-SECURITY-REVIEW.md .planning/phases/12.1-user-plugin-admin-screens/12.1-VALIDATION.md scripts/check-phase12.1.sh modules/cabana/phase121_threats_test.go modules/cabana/crud.go modules/cabana/actions.go modules/cabana/http.go	v2:sha256:1a19afd9501bbb04b76e0b4f5c618c381209b491ba2f9157eded678b9eea15ac	verification.fingerprint covers only paths under the summercms.go root. Plugin and application state at verification: sm-user-plugin 2b04cda (clean, 21 commits ahead of origin 0fe5b91), fonoteka.go 93b8b75 (pointer equals plugin HEAD). Framework tag v0.1.3 is local on df5cace and not on origin.	0

Phase 12.1: User plugin admin screens Verification Report

Phase Goal: Backend admins manage frontend users, user groups and organisations in the admin SPA without SQL, so the PHP backend is not needed for user administration after cutover. The Users, User Groups and Organisations screens of the PHP user plugin are ported to golem15.user, driven by its fields.yaml/columns.yaml. Verified: 2026-10-05T15:10:00Z Status: human_needed Re-verification: No, initial verification

Plan 05 production commits were already on master (c076b4c..93f0171); this run only wrote the missing SUMMARY and the phase-gate artifacts. The verifier checked code and ran the fast gate stages. It did not re-run the 12-minute --all (already PASS on the same production HEAD).

Goal Achievement

#	Success criterion	Status	Evidence
SC1	Users, User Groups and Organisations each have a list and a create/update form from PHP YAML, in admin navigation, permission-gated	✓ VERIFIED	Controllers users_admin_controller.go, usergroups_admin_controller.go, organisations_admin_controller.go; YAML under models/user, usergroup, organisation; three side items in admin_navigation.go (users, usergroups, organisations). Plugin subtest T-12.1-18 requires the matching permission on every route
SC2	A user's groups via a relation field; an organisation's members via a relation manager	✓ VERIFIED	AdminRelationLocks on the users controller (line 380); controllers/organisations/config_relation.yaml; plugin tests TestAdminUserGroupsField, TestAdminOrganisationMembers
SC3	activate, unban, unsuspend, delete and list bulk actions as in PHP Users.php	✓ VERIFIED	Plugin tests TestAdminUserActions, TestAdminUserForceDelete; threat subtests T-12.1-23, T-12.1-30, T-12.1-39
SC4	T-12-18 revisited: the admin form is the first writer of users_groups; privileged membership needs the extra permission	✓ VERIFIED	AdminRelationLocks + checkRelationLocks; plugin T-12.1-28 comment cites T-12-18 by that id; T-12.1-30 asserts no other writer; removal RC-19
SC5	The new code has unit tests, delivered in the last plan	✓ VERIFIED	TestPhase121Threats in cabana (T-12.1-01..15) and plugin (18-25, 27-31, 34, 38, 39). Coverage recorded: pact 100%, cabana 86.6%, plugin packages 83–95.7%. scripts/check-phase12.1.sh --all PASS 2026-10-05. This session: --self-test, --evidence (41 threats, 27 removal rows), --hygiene all exit 0

Artifacts

Artifact	Status
Five plan SUMMARYs	✓
scripts/check-phase12.1.sh executable	✓
12.1-SECURITY-REVIEW.md threats_open 0	✓ (--evidence this session)
12.1-VALIDATION.md nyquist_compliant true	✓ no TBD row
12.1-REVIEW.md + disposition	✓ 0 findings
Plugin push	pending: v0.1.3 is not on origin

Gaps

None that falsify a success criterion.

Status is human_needed, not passed, because the plan-05 visual walk and D-30 browser check are still outstanding, and because sm-user-plugin is unpublished until the framework tag is on origin. Those are not code gaps.

Verifier: orchestrator inline on resume close-out. Did not spawn gsd-verifier (typed GSD agents unavailable). Did not re-run --all or --removal.