Lesson map
Lesson 11. Map, example, EX057.
flowchart TD
A["Found late: supplier portal willowlane"] --> B["Rosa only, no MFA, not shared"]
B --> C["Ranked fourth, if time allows"]
C --> D{"Does the report say it is finished?"}
D -->|No| E["It stays the next account"]
Fourth in the queue is not a completed change.
Logical drawing
how it was found
nobody had mentioned it
printed row
supplier portal, willowlane, Rosa, no MFA, not shared
status in the report
the next account to secure
not a line marked done
Learning outcomes
After this chapter, you should be able to:
- Say how the supplier portal entered the list.
- Keep its printed flags.
- Leave it as the next account, not a secured one.
11.1 A forgotten service is on the list. It is not in the finished set.
Mia finds the supplier portal by looking beyond what people remember: welcome mail and invoices, the browser's saved sites with Rosa present, and questions to staff. Nobody had mentioned it. She adds it with Rosa's confirmation. The row says the account label is willowlane, the user is Rosa, the second-step flag is false, and the shared flag is false. The print says no MFA: supplier portal (willowlane) and does not add - shared. Chapter 3 ranks it fourth. Rosa asks Mia to finish the first three gaps in week four, and the portal only if time allows. Chapter 4's report then names the supplier portal as the next account to secure. "Next" means it is still ahead. The checklist has no supplier line to flip, and the account script does not show a later true flag. Time allowing is not a sentence that the work was done. The label willowlane is this portal's account name. It does not become a second shop, and it does not collect a password.
11.2 Worked example
Call it next only while the file still calls it next.
Lesson table; scroll horizontally to read all columns →
| Fact | Status | Decision |
|---|---|---|
| Forgotten, then added with Rosa's confirmation | Chapter 3 | May stay |
| Rosa, no second step, not shared | The print | May stay |
| Next account in the report | Chapter 4 | May stay |
| "The portal now has a second step." | Not printed | Refuse |
Synthetic case. The portal is a synthetic find. No supplier order is placed.
Errors and limits
Finding an account is the start of the record. It is not the second step the row still lacks.
Apply
- EX057 — Is the portal finished? The report lists the supplier portal as the next account. The account print shows
willowlanewith no second step, used by Rosa, not shared. Has that row been secured?Show marking criteria
Rubric: 3 = no; it stays the next account; the printed flags stay Rosa, no MFA and not shared; "if time allows" is not a completed change;; 2 = it stays next and the flags stay;; 1 = the rank only;; 0 = none.