Building the account view
Building the account view
Agreement clocks and financial records arrive independently; available sections render first.
Agreement clocks and financial records arrive independently; available sections render first.
Operational readiness grouped by provider, legal, brand and operations, with owners and activation evidence.
3 gates · 3 blocked
| Gate | Owner | Affected capability | Activation test | Severity | Configured / effective |
|---|---|---|---|---|---|
Hosted accounts and credentialsScoped hosted credentials and a passing callback test are required.Fallback record: not read from the gate registry Technical evidence
| Platform owner | Hosted runtime, MFA, and signed callbacks | Hosted credential suite not run | Launch blocker | Configured: PendingBlockedEffective: BlockedActivation deniedBlockers: No activation test and Evidence missing |
Production provider selectionsScoped production credentials and named provider choices are required.Fallback record: not read from the gate registry Technical evidence
| Platform owner | E-sign, email, CRM, accounting, screening, and support | Simulator passed; production credentials not tested | Path blocker | Configured: UnknownBlockedEffective: BlockedActivation denied |
Product provisioning contractAuthenticated product boundary is pending.Fallback record: not read from the gate registry Technical evidence
| Provisioning lead | Paid service activation | Replay-safe simulator result is part of the fallback record | Path blocker | Configured: UnknownBlockedEffective: BlockedActivation denied |
2 gates · 1 blocked
| Gate | Owner | Affected capability | Activation test | Severity | Configured / effective |
|---|---|---|---|---|---|
Counsel-approved legal policyFinal hashes, thresholds, and policy versions are pending.Fallback record: not read from the gate registry Technical evidence
| General counsel | Agreement publication and customer-paper approval | Version fixtures pass; production hash not supplied | Launch blocker | Configured: UnknownBlockedEffective: BlockedActivation denied |
Tax and accounting policyAccountant approval is required before activation.Fallback record: not read from the gate registry Technical evidence
| Finance controller | Country billing and tax calculation | US, ES, and UK fixture result is part of the fallback record | Path blocker | Configured: UnknownIn reviewEffective: In reviewActivation denied |
3 gates · 2 blocked
| Gate | Owner | Affected capability | Activation test | Severity | Configured / effective |
|---|---|---|---|---|---|
Approved production identityApproved assets and usage rules are pending.Fallback record: not read from the gate registry Technical evidence
| Brand lead | Customer-facing marks, email, and documents | Neutral-token visual scan passed | High | Configured: UnknownIn reviewEffective: In reviewActivation denied |
Domains and callback recordsProduction DNS, TLS, and sender records are not verified.Fallback record: not read from the gate registry Technical evidence
| Web platform | Custom domains, TLS, callbacks, and sender records | Local callback test passed; DNS test not run | Launch blocker | Configured: UnknownBlockedEffective: BlockedActivation denied |
Marketplace identities and settlementMarketplace identity and settlement replay must pass.Fallback record: not read from the gate registry Technical evidence
| Marketplace operations | Private offers, order identity, and settlement replay | Provider-boundary replay not run | Path blocker | Configured: PendingBlockedEffective: BlockedActivation deniedBlockers: No activation test |
4 gates · 3 blocked
| Gate | Owner | Affected capability | Activation test | Severity | Configured / effective |
|---|---|---|---|---|---|
Approved commercial modelA named approver and current pricing evidence are required.Fallback record: not read from the gate registry Technical evidence
| Commercial operations | Quotes, commitments, floors, and renewals | Golden quote fixtures pass; approval missing | Launch blocker | Configured: In reviewBlockedEffective: BlockedActivation deniedBlockers: Review date missing or past |
Named operations approversPrimary, backup, finance, legal, and destructive actors must be named.Fallback record: not read from the gate registry Technical evidence
| Operations director | Queue ownership and segregated approvals | Fictional rota coverage passed | Path blocker | Configured: UnknownBlockedEffective: BlockedActivation denied |
Teardown authorityRecent-authentication and provider authority tests remain pending.Fallback record: not read from the gate registry Technical evidence
| Security operations | Retention-aware deletion | Two-person simulation passed; automation disabled | Launch blocker | Configured: UnknownPendingEffective: PendingActivation denied |
Production migration authorityA dated production-shaped rehearsal and rollback owner are required.Fallback record: not read from the gate registry Technical evidence
| Migration lead | Snapshot, resume, rollback, and readback | Local rehearsal passed; production evidence missing | Launch blocker | Configured: In reviewBlockedEffective: BlockedActivation deniedBlockers: Evidence missing |
Commerce