| T0F-001 |
Inactive platform_operator group widened school_admin |
Canonical AuthorityContext; active-role only; compute_permissions no resolve_role_id/group fallback; identity global scope + LMS/core gates cleaned |
school_admin + platform_operator group → GT-T2 admin reset DENIED |
E11-AUTH-01/02, DEC014-XTENANT-ADMIN-RESET-01 |
T0-E1.1-runtime-manifest.json + security/credential evidence |
FIXED_AWAITING_INDEPENDENT_AUDIT |
| T0F-003 |
No E1 runtime manifest; incomplete validator |
generate_e11_manifest.py + e11_evidence_identity_validator.py (set equality, served BE probe, tree/commit/build/route/DB) |
Mutation suite 1–13 FAIL, docs-only may PASS |
validator mutations |
manifest + validator log |
FIXED_AWAITING_INDEPENDENT_AUDIT |
| T0F-004 |
Installed-but-unentitled optional packages |
Hard feature gate; matrix ENT OFF HR/finance |
HR/finance OFF → deny |
E11-ENT-01/02 |
security-matrix evidence |
PARTIALLY_FIXED (enable-one positive + native RPC package proof still thin) |
| T0F-005 |
Cross-tenant admin reset via authority fallback |
Same as T0F-001 + scope checks on reset |
GT-T1 ↛ GT-T2 reset |
DEC014-XTENANT-ADMIN-RESET-01 |
credential-contract |
FIXED_AWAITING_INDEPENDENT_AUDIT |
| T0F-006 |
Plaintext/default credential paths |
Server-generate; no API plaintext return; inventory classifications |
create/admin-reset responses have no password fields |
DEC014-CREATE-01, DEC014-NO-PLAINTEXT-DEFAULT-01, DEC014-ADMIN-RESET-OK-01 |
inventory + contract |
FIXED_AWAITING_INDEPENDENT_AUDIT |
| T0F-007 |
Must-change only /api |
Principal gate covers /api + /web/dataset (+ product /web); AccessError on dataset |
must-change teacher API+dataset DENIED |
DEC014-MUSTCHANGE-API-01, DEC014-MUSTCHANGE-RPC-01 |
credential-contract |
FIXED_AWAITING_INDEPENDENT_AUDIT |
| T0F-008 |
/web/signup?token= parallel lifecycle |
Native signup/reset blocked; ICP signup disabled |
GET signup/reset → 404/403 |
DEC014-NATIVE-SIGNUP-UNAVAIL-01, DEC014-NATIVE-RESET-UNAVAIL-01 |
credential-contract |
FIXED_AWAITING_INDEPENDENT_AUDIT |
| T0F-009 |
Issue race; revoke/audit fail-open |
Token issue FOR UPDATE supersession; revoke_user_sessions_or_raise; mandatory audit fail-closed |
concurrent issue/consume; revoke/audit raise |
DEC014-TOKEN-CONCURRENT-*, DEC014-REVOKE-FAILCLOSED-01, DEC014-AUDIT-FAILCLOSED-01 |
credential-contract |
FIXED_AWAITING_INDEPENDENT_AUDIT |
| T0F-014 |
Incomplete DEC-014 denominator |
credential_contract_cases.json (28 IDs) + full matrix set equality |
required_case_ids == executed (28/28 PASS) |
all DEC014-* |
credential-contract + manifest |
FIXED_AWAITING_INDEPENDENT_AUDIT |
| T0F-015 |
GT-T1 res.partner via call_kw |
Deny-by-default sensitive models for Scola product actors on dataset |
partner search_read → JSON-RPC error |
E11-RPC-01 |
security-matrix |
FIXED_AWAITING_INDEPENDENT_AUDIT |