Status. Proposed design only. Nothing in this vault is GGA client approval. The GGA client documents are supplied drafts: see GGA-Source-Digest. No application, service or test has been executed; every scenario is Not executed. Delivery fees and dates are open.
T37 · Authentication, invitation and session controls hold
| Field | Value |
|---|---|
| Status | Not executed |
| Type | Balanced software |
| Layer / kind | API · security · configuration |
| Priority | P0 |
| Gates | A06, A10 |
| Build step | 01 (GGA order; the 1.3 step is history) |
| Decisions | Q09 |
Disposition under GGA
| Field | Value |
|---|---|
| Disposition | Retained and extended |
| GGA basis | Blueprint pp. 4, 14, 17 (GGA-Requirement-Register) |
| Replaced or carried by | GS26-staged |
| Still open | GL07-staged |
| What changes | Verified work contact, invitation expiry, MFA for privileged staff and mature authentication components. |
The 1.3 text below is kept verbatim as history. Where the disposition is Reframed, Superseded or Parked it is not the GGA oracle; use the replacing scenario. A Parked scenario has no GGA feedback and stays a Proposed carry-forward. The status stays Not executed. Register: Scenario-Dispositions.
Given
DG admin without MFA, expired/used invitations and valid/invalid sessions are available in an isolated test environment.
When
Try protected admin actions without MFA; redeem invitation twice; replay revoked sessions and tampered cookies; send CSRF attempts where applicable.
Then / oracle
MFA protects DG admin operations; invitations are single-use/expire under policy. Sessions and browser mutations are protected; secrets are never returned. Positive authenticated flows remain usable.
Evidence required
Identity-provider test evidence; configuration review; token-redacted request traces.
Decision dependency (verbatim)
Q09: provider, token/session lifetimes and account-recovery policy; no SSO scope assumed.
Source: TDD rev 1.3 (PDF); machine-readable in 10-Sources/tdd-bundle/. Back to Scenario-Index · Traceability-Matrix · integration dependencies in Dependency-and-Regression-Table.