2a. Product Interpretation and Delivery Boundary
Current delivery. The current product is a phishing-awareness and password-hygiene training app. It is a first-party web application with its own identity system (self-service enrollment and returning login). Employees complete a four-step program — Consent, Breach Check, Phishing Training, Score — and administrators review aggregate program results.
Access ownership. The Landing, Sign Up, and Login surfaces are publicly reachable. Breach Check, Phishing Training, and Security Score are restricted to the employee role; Program Results is restricted to the security team administrator role. Identity is application-owned and established through self-service Sign Up, with returning verification through Login.
Hard boundaries. The originally requested credential-stealing/brute-force tool is explicitly refused and must not be built. The application must not steal, harvest, or capture real usernames and passwords, and must not perform brute-force or password-guessing attacks against accounts. Breach-dataset password checks are limited to the user's own passwords and require consent.
Own-account email lookup boundary. The employee-facing email lookup is limited to the signed-in employee's own account email. It returns that account's last successful login time and can regenerate a new real-time password for that same account. It is not a search over other people's accounts, not an email-harvesting or account-discovery tool, and it never reveals, guesses, or recovers another person's password. The regenerated password is shown once to the signed-in employee for their own account and is stored only as a salted hash.
Future. No future-horizon capabilities are established by the authoritative source. Anything beyond the current scope is out of scope for this document.
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