# Authentication manual acceptance This is a release-gate checklist, not evidence. Use one ordinary PSD test identity and one admin PSD test identity supplied through the approved test-identity process. Record only sanitized pass/fail results, timestamps, build identity, and diagnostic codes. Do not record names, internal URLs, directory/LDAP details, tokens, passwords, hashes, cookies, or realistic secret examples. ## Preconditions and ordering 1. Resolve the two parked Task 13 restore preconditions before certification: acquire the lifecycle lock before any target-dependent preflight and stage/revalidate archive bytes and hashes inside that lock immediately before extraction; replace convention-only `createWithDependenciesLockHeld` with an opaque installation-bound transaction capability or closure so lock-held primitives cannot be called without the capability. 2. Run `tht auth check`, then `tht auth check --interactive` where Device Authorization is available, then workspace Validate and workspace Test. Run `tht doctor --json` and confirm its `authentication` check precedes service and workspace checks. 3. Confirm the exact direct `groups` claim for both identities and the mappings `TOT Users → user` and `TOT Admin → admin`. Confirm extra upstream groups are ignored without warning. ## Matrix | Scenario | Expected result | |---|---| | Ordinary identity opens its own application/session routes | Allowed; admin-only routes return `403`. | | Admin identity opens admin routes | Allowed according to the `admin` permission set. | | Token omits `groups` | Authentication fails closed with `oidc_groups_claim_invalid`. | | Token has malformed, indirect, or overage groups | Authentication fails closed with `oidc_groups_claim_invalid`. | | Token has no mapped group | Principal has no role; protected routes return `403`; no warning is emitted. | | A configured group is absent from Authentik | Check fails with `oidc_mapped_group_missing`. | | Catalog token is wrong or lacks group-view-only access | Check fails redacted as catalog unavailable/unauthorized. | | Mapped group is renamed | The next check fails closed until configuration and provider agree. | | Token adds an unrelated group | Login and authorization are unchanged; no warning is emitted. | | Backend restarts with Remember me | Remembered local session survives within its TTL. | | Password/role/enable revision changes | Affected local sessions are rejected and reauthentication is required. | | CSRF or cross-origin mutation is attempted | Request is rejected. | | Logout | Cookie expires and the server session is deleted. | | Provider outage | Live check and OIDC login fail closed; no credential is exposed. | | Restore is completed | Sessions and OIDC state are absent; all users must reauthenticate. | ## Status at Task 14 Documentation and deterministic contract checks are the Task 14 scope. Browser OIDC callback E2E, native Windows behavioral execution, the two parked restore-lock preconditions above, PSD/manual identities, and any external L2 execution remain pending Task 15/release gates. Do not mark this matrix PASS until those gates have actual retained evidence.