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docs: soften AD-2 read-rights wording

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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01N3t4WL7bd9bdHHNjEsxzqC
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ebbe.bass
2026-10-18 09:33:21 +02:00
co-authored by Claude Sonnet 5.5
parent 700295cb72
commit ead56709bc
3 changed files with 2 additions and 5 deletions
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_bmad-output/initiative-ping-mee-portal/deferred-work.md
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- source_plan: `_bmad-output/initiative-ping-mee-portal/epic-platform-and-sign-in/story-prepare-the-test-environment-plan.md`
summary: ARCHITECTURE-SPINE AD-2 says the service account's read rights are limited to a list, but Active Directory gives authenticated users broad read by default, so the statement is not enforced by the test-environment setup.
evidence: The setup script grants only write rights and the Change Password right; read access is the default. Either soften AD-2 ("needs no more than this list") or enforce it with deny entries; decide when the architecture is next updated.
- source_plan: `_bmad-output/initiative-ping-mee-portal/epic-platform-and-sign-in/story-audit-throttle-and-session-foundations-plan.md`
summary: Concurrent writers on the throttle counters are not tested.
evidence: The test database is SQLite in memory with a shared cache, which answers "table is locked" to a second writer at once, so a threaded test fails for reasons that say nothing about production (a WAL file database with a 20 s busy timeout and IMMEDIATE transactions). A real test needs a file database; tried and dropped in the refactor sweep.