Done Work Item
Checkpoint 4 validation — Auth/Settings rollout complete: all routes protected, actions audited, settings writes logged
Execute the Cross-Repo Delivery Plan Checkpoint 4 validation for the Auth/Settings rollout (BF-215 through BF-248). Confirm: (1) all non-health routes require a valid operator session (test: unauthenticated request to /dashboard, /api/control-plane/*, /api/products/* returns 401); (2) role middleware enforces permissions (test: non-admin operator cannot access admin-only routes); (3) settings writes are audited (test: config change and role assignment each produce audit_event records); (4) login, logout, session expiry all produce telemetry events; (5) denied actions produce denied_action audit events; (6) correlationId navigation works across a full request→action→audit chain. Write checkpoint validation report to work-items/checkpoint-4-validation-report.md.
Execution Context
- ID
- wi-BF-250
- Branch
- bf/BF-250-checkpoint-4-auth-settings-validation
- Validation
- ./scripts/validate-local.ps1
- PR
- https://github.com/SingletonTheory/build-factory-bootstrap/pull/321
Lifecycle Metadata
- Lane
- Done
- Work type
- governance
- Source
- done
- Status
- done
- State
- done
- Done criteria
- 9
Queue Truth
Freshness: Fresh (snapshot age 0s)
Drift: none.
Reconciliation Guidance
- No reconciliation required; item truth signals are consistent.
Prompt Context
./work-items/prompts/wi-BF-250.prompt.md
Execute the Cross-Repo Delivery Plan Checkpoint 4 validation for the Auth/Settings rollout (BF-215 through BF-248). Confirm: (1) all non-health routes require a valid operator session (test: unauthenticated request to /dashboard, /api/control-plane/*, /api/products/* returns 401); (2) role middleware enforces permissions (test: non-admin operator cannot access admin-only routes); (3) settings writes are audited (test: config change and role assignment each produce audit_event records); (4) login, logout, session expiry all produce telemetry events; (5) denied actions produce denied_action audit events; (6) correlationId navigation works across a full request→action→audit chain. Write checkpoint validation report to work-items/checkpoint-4-validation-report.md.
Available Actions
- Start executionBlocked
Queue execution handoff for this work item.
Recovery guidance
- Cause
- Done items stay closed; Start execution cannot move them backward.
- Policy context
- Lane transition policy blocks Start execution when the item is already Done.
- Next step
- Create a net-new work item if more delivery is needed instead of reopening this one.
- Safe retry
- Do not retry Start execution on a done item.
identity: start-execution
permission: factory.work-item.execute
policy gate lane-transition: blocked (Done items stay closed; Start execution cannot move them backward.)
POST /api/control-plane/items/wi-BF-250/actions/start-execution
- Request reviewBlocked
Mark this item ready for review lane handoff.
Recovery guidance
- Cause
- Done items stay closed; Request review cannot move them backward.
- Policy context
- Lane transition policy blocks Request review when the item is already Done.
- Next step
- Create a net-new work item if more delivery is needed instead of reopening this one.
- Safe retry
- Do not retry Request review on a done item.
identity: request-review
permission: factory.work-item.request-review
policy gate lane-transition: blocked (Done items stay closed; Request review cannot move them backward.)
POST /api/control-plane/items/wi-BF-250/actions/request-review
- Prepare releaseEnabled
Run release-preparation checks for the work item.
identity: prepare-release
permission: factory.work-item.prepare-release
policy gate lane-eligibility: pass
policy gate pull-request: pass
POST /api/control-plane/items/wi-BF-250/actions/prepare-release
- Record historyEnabled
Capture history snapshots for audit and validation views.
identity: record-history
permission: factory.work-item.record-history
policy gate context-visibility: pass
POST /api/control-plane/items/wi-BF-250/actions/record-history