Operations Platform Completion

A complete advisory workspace for operations monitoring.

Operators can monitor workflow queues, approval queues, audit evidence, provider operations, payment operations, settlement, treasury, reconciliation, incidents, support, runtime health, runbooks, and escalations without mutating workflow or financial state.

advisory onlyblocked executionbackend unconfigured

Admin readinessadvisory_only

Operations readinessadvisory_only

Backend readiness sourceGET /financial-core/readiness

Approve/reject actionsfalse

Workflow executionfalse

Provider executionfalse

Readiness binding

Admin and operations surfaces reuse the existing backend readiness binding.

Backend readiness is not configured for this website runtime. Static advisory metadata is being displayed.

Binding status

backend_unconfigured

Source

static_fallback

Readiness API

/financial-core/readiness

Backend base configured

false

Provider execution blocked

true

Payment execution blocked

true

Ledger posting blocked

true

Wallet mutation blocked

true

Settlement blocked

true

Treasury blocked

true

Completion summary

The completion model covers command centers, queues, monitoring, audit, and runbooks.

Admin surfaces

Operations surfaces

Merchant review items

Organization/user/role items

Provider certification items

Payment orchestration items

Execution gates

Review queues

Monitoring views

Incident visibility items

Support visibility items

Audit evidence items

Operational intelligence items

Runbooks

Operations command center

Operations command center summarizes queues, runtime health, incidents, support, and runbooks.

These metrics are advisory rollups from readiness metadata. They do not create approvals, execute workflows, activate providers, or mutate financial state.

Operations health overview

monitoring ready

monitoring-ready

Operations health overview is available for daily operations review without mutating state.

Workflow queue summary

readiness only

read-only

Workflow queue summary is available for daily operations review without mutating state.

Approval queue summary

blocked

Approval queue summary is operationally visible, but the underlying execution control is blocked.

Audit evidence summary

readiness only

metadata-only

Audit evidence summary is available for daily operations review without mutating state.

Provider operations summary

approval required

approval-required

Provider operations summary is available for daily operations review without mutating state.

Payment operations summary

blocked

Payment operations summary is operationally visible, but the underlying execution control is blocked.

Settlement operations summary

blocked

Settlement operations summary is operationally visible, but the underlying execution control is blocked.

Treasury operations summary

blocked

Treasury operations summary is operationally visible, but the underlying execution control is blocked.

Reconciliation operations summary

readiness only

readiness-only

Reconciliation operations summary is available for daily operations review without mutating state.

Incident operations summary

monitoring ready

monitoring-ready

Incident operations summary is available for daily operations review without mutating state.

Support operations summary

advisory only

advisory-ready

Support operations summary is available for daily operations review without mutating state.

Runtime health summary

monitoring ready

fallback-ready

Runtime health summary is available for daily operations review without mutating state.

Monitoring summary

monitoring ready

display-only

Monitoring summary is available for daily operations review without mutating state.

Escalation summary

advisory only

review-ready

Escalation summary is available for daily operations review without mutating state.

Runbook summary

readiness only

indexed

Runbook summary is available for daily operations review without mutating state.

Platform surfaces

Operations Platform Completion surfaces are display-only.

operations leadership

Operations Overview

advisory only

Unified operations view for workflow queues, support, incidents, runtime health, runbooks, and blocked execution posture.

Signals

operations visibility readyworkflow queues visibleruntime health visible

Blockers

Operational execution is disabled.Queue actions are read only.

Next: Review operational readiness dashboard.

workflow operations

Workflow Queues

readiness only

Workflow queue state, blockers, audit evidence dependency, and runtime binding visibility.

Signals

workflow state inventoryapproval queue inventoryaudit evidence inventory

Blockers

Workflow execution is blocked.Approve and reject actions are disabled.

Next: Review workflow state metadata.

approval governance

Approval Queues

blocked

Approval queue visibility for admin, provider, merchant, risk, production, and financial readiness decisions.

Signals

approval queue model readyapproval execution blockedapprove reject endpoint disabled

Blockers

No approval mutation is implemented.Approval execution remains blocked.

Next: Review approval queue evidence.

audit operations

Audit Evidence

readiness only

Workflow audit evidence, provider certification audit dependency, and production readiness audit dependency visibility.

Signals

metadata only evidenceevidence upload disabledfile storage disabled

Blockers

Evidence upload is disabled.Secret storage and raw payload storage are not allowed.

Next: Review durable evidence readiness.

provider operations

Provider Operations

readiness only

Provider certification, credential reference, sandbox, production, and blocker visibility for operations teams.

Signals

provider certification visibleprovider execution blockedcredential values hidden

Blockers

Provider execution is disabled.No provider network calls are introduced.

Next: Review provider readiness blockers.

payment operations

Payment Operations

readiness only

Payment orchestration certification, state-machine readiness, dependency matrix, idempotency, and failure handling visibility.

Signals

payment orchestration certifiedpayment execution blockedidempotency readiness visible

Blockers

Payment execution is disabled.Refund and retry controls are display only.

Next: Review payment orchestration blockers.

settlement operations

Settlement Operations

blocked

Settlement readiness, queue visibility, payout blocker visibility, and treasury handoff readiness.

Signals

settlement readiness visiblesettlement execution blockedpayout execution blocked

Blockers

Settlement execution is disabled.Payout execution is disabled.

Next: Review settlement readiness evidence.

treasury operations

Treasury Operations

blocked

Treasury, liquidity, reserve, funding, and cash forecast readiness visibility with no movement of funds.

Signals

treasury readiness visibletreasury execution blockedbank transfer execution blocked

Blockers

Treasury execution is disabled.Bank transfers are disabled.

Next: Review treasury readiness evidence.

reconciliation operations

Reconciliation Operations

readiness only

Reconciliation readiness, exception posture, audit trail visibility, and blocker tracking.

Signals

reconciliation readiness visiblereconciliation execution blockedexception detection ready

Blockers

Reconciliation writes are disabled.Accounting exports are disabled.

Next: Review reconciliation gap register.

incident operations

Incident Management

advisory only

Incident queue, severity, escalation, rollback, freeze controls, and emergency response readiness.

Signals

incident queue visibleescalation readiness visiblerollback readiness visible

Blockers

Incident mutation is disabled.Emergency controls are not executable from the website.

Next: Review incident operations runbook.

support operations

Support Queue

advisory only

Merchant, provider, developer, compliance, SLA, SLO, and escalation support readiness visibility.

Signals

merchant support readyprovider support readydeveloper support ready

Blockers

Ticket creation is disabled in this completion program.Support communication sending is not enabled.

Next: Review support queue readiness.

platform operations

Runtime Health

monitoring ready

Runtime readiness, repository binding, fallback posture, health summary, and deployment blocker visibility.

Signals

runtime health visiblerepository binding visiblefallback readiness visible

Blockers

Runtime mutation is disabled.No deployment controls are exposed.

Next: Review production operations checklist.

operations leadership

Runbooks

readiness only

Runbook index for providers, payment operations, support, incidents, audit, rollback, and production readiness.

Signals

runbook inventory readyoperator handoff readylaunch runbook ready

Blockers

Runbook acknowledgement is not executable.Operational handoff remains review only.

Next: Review runbook inventory.

operations leadership

Escalations

advisory only

Escalation path, owner, severity, SLA, SLO, executive handoff, and incident bridge readiness visibility.

Signals

escalation path readyexecutive handoff visibleincident bridge ready

Blockers

Escalation mutation is disabled.No communication dispatch is enabled.

Next: Confirm escalation roster outside the website.

Review queues

Advisory review queues show ownership, evidence, severity, blockers, and disabled action states.

The queues cover merchant, organization, user/access, role/permission, provider certification, payment orchestration, compliance, treasury, settlement, production activation, pilot activation, support, incident, and audit evidence review.

merchant operations

Merchant review

approval requiredhigh

Required evidence

readiness metadataowner reviewblocked execution acknowledgement

Merchant review requires human review and backend-owned governance before execution.

Next action: Review merchant review evidence and keep actions disabled.

approve reject and mutation controls disabled

identity operations

Organization review

advisory onlymedium

Required evidence

readiness metadataowner reviewblocked execution acknowledgement

Organization review requires human review and backend-owned governance before execution.

Next action: Review organization review evidence and keep actions disabled.

approve reject and mutation controls disabled

security operations

User/access review

readiness onlyhigh

Required evidence

readiness metadataowner reviewblocked execution acknowledgement

User/access review requires human review and backend-owned governance before execution.

Next action: Review user/access review evidence and keep actions disabled.

approve reject and mutation controls disabled

security operations

Role/permission review

readiness onlyhigh

Required evidence

readiness metadataowner reviewblocked execution acknowledgement

Role/permission review requires human review and backend-owned governance before execution.

Next action: Review role/permission review evidence and keep actions disabled.

approve reject and mutation controls disabled

provider operations

Provider certification review

approval requiredcritical

Required evidence

readiness metadataowner reviewblocked execution acknowledgement

Provider certification review requires human review and backend-owned governance before execution.

Next action: Review provider certification review evidence and keep actions disabled.

approve reject and mutation controls disabled

payment operations

Payment orchestration review

blockedcritical

Required evidence

readiness metadataowner reviewblocked execution acknowledgement

Payment orchestration review cannot be executed from the admin or operations UI.

Next action: Review payment orchestration review evidence and keep actions disabled.

approve reject and mutation controls disabled

compliance operations

Compliance review

approval requiredcritical

Required evidence

readiness metadataowner reviewblocked execution acknowledgement

Compliance review requires human review and backend-owned governance before execution.

Next action: Review compliance review evidence and keep actions disabled.

approve reject and mutation controls disabled

treasury operations

Treasury review

blockedcritical

Required evidence

readiness metadataowner reviewblocked execution acknowledgement

Treasury review cannot be executed from the admin or operations UI.

Next action: Review treasury review evidence and keep actions disabled.

approve reject and mutation controls disabled

settlement operations

Settlement review

blockedcritical

Required evidence

readiness metadataowner reviewblocked execution acknowledgement

Settlement review cannot be executed from the admin or operations UI.

Next action: Review settlement review evidence and keep actions disabled.

approve reject and mutation controls disabled

executive governance

Production activation review

blockedcritical

Required evidence

readiness metadataowner reviewblocked execution acknowledgement

Production activation review cannot be executed from the admin or operations UI.

Next action: Review production activation review evidence and keep actions disabled.

approve reject and mutation controls disabled

pilot operations

Pilot activation review

approval requiredhigh

Required evidence

readiness metadataowner reviewblocked execution acknowledgement

Pilot activation review requires human review and backend-owned governance before execution.

Next action: Review pilot activation review evidence and keep actions disabled.

approve reject and mutation controls disabled

support operations

Support review

advisory onlymedium

Required evidence

readiness metadataowner reviewblocked execution acknowledgement

Support review requires human review and backend-owned governance before execution.

Next action: Review support review evidence and keep actions disabled.

approve reject and mutation controls disabled

incident operations

Incident review

monitoring readyhigh

Required evidence

readiness metadataowner reviewblocked execution acknowledgement

Incident review requires human review and backend-owned governance before execution.

Next action: Review incident review evidence and keep actions disabled.

approve reject and mutation controls disabled

audit operations

Audit evidence review

readiness onlyhigh

Required evidence

readiness metadataowner reviewblocked execution acknowledgement

Audit evidence review requires human review and backend-owned governance before execution.

Next action: Review audit evidence review evidence and keep actions disabled.

approve reject and mutation controls disabled

Monitoring visibility

Monitoring views show platform health without connecting external control planes.

Operators can review platform, backend, provider, workflow runtime, repository, website, business platform, pilot readiness, execution gate, and production readiness health in a display-only model.

health checks visible

Platform health

monitoring ready

Monitoring visibility is display-only and does not connect to an external monitoring control plane.

Next action: Review health metadata and keep operational controls backend-owned.

GET /financial core/readiness binding

Backend readiness

readiness only

Monitoring visibility is display-only and does not connect to an external monitoring control plane.

Next action: Review health metadata and keep operational controls backend-owned.

provider readiness metadata

Provider health

approval required

Monitoring visibility is display-only and does not connect to an external monitoring control plane.

Next action: Review health metadata and keep operational controls backend-owned.

runtime binding metadata

Workflow runtime health

monitoring ready

Monitoring visibility is display-only and does not connect to an external monitoring control plane.

Next action: Review health metadata and keep operational controls backend-owned.

repository fallback metadata

Repository health

monitoring ready

Monitoring visibility is display-only and does not connect to an external monitoring control plane.

Next action: Review health metadata and keep operational controls backend-owned.

website route rendering

Website health

monitoring ready

Monitoring visibility is display-only and does not connect to an external monitoring control plane.

Next action: Review health metadata and keep operational controls backend-owned.

portal readiness metadata

Business platform health

readiness only

Monitoring visibility is display-only and does not connect to an external monitoring control plane.

Next action: Review health metadata and keep operational controls backend-owned.

pilot activation metadata

Pilot readiness health

readiness only

Monitoring visibility is display-only and does not connect to an external monitoring control plane.

Next action: Review health metadata and keep operational controls backend-owned.

all gates blocked

Execution gate health

blocked

Monitoring visibility is display-only and does not connect to an external monitoring control plane.

Next action: Review health metadata and keep operational controls backend-owned.

activation blocked

Production readiness health

blocked

Monitoring visibility is display-only and does not connect to an external monitoring control plane.

Next action: Review health metadata and keep operational controls backend-owned.

Incident visibility

Incident operations visibility is structured without incident mutation.

The page shows queue, severity, affected domain, escalation readiness, response owner, runbook readiness, freeze/rollback readiness, status, and next action metadata.

incident operations

Incident queue

monitoring readyhigh

Required evidence

incident runbookowner rosterescalation policy

Incident visibility is advisory-only and cannot create or update incidents.

Next action: Review incident queue before live incident operations.

incident create update controls disabled

incident operations

Incident severity model

readiness onlyhigh

Required evidence

incident runbookowner rosterescalation policy

Incident visibility is advisory-only and cannot create or update incidents.

Next action: Review incident severity model before live incident operations.

incident create update controls disabled

platform operations

Affected domain mapping

advisory onlymedium

Required evidence

incident runbookowner rosterescalation policy

Incident visibility is advisory-only and cannot create or update incidents.

Next action: Review affected domain mapping before live incident operations.

incident create update controls disabled

operations leadership

Escalation readiness

readiness onlyhigh

Required evidence

incident runbookowner rosterescalation policy

Incident visibility is advisory-only and cannot create or update incidents.

Next action: Review escalation readiness before live incident operations.

incident create update controls disabled

operations leadership

Response owner readiness

advisory onlymedium

Required evidence

incident runbookowner rosterescalation policy

Incident visibility is advisory-only and cannot create or update incidents.

Next action: Review response owner readiness before live incident operations.

incident create update controls disabled

incident operations

Runbook link readiness

readiness onlymedium

Required evidence

incident runbookowner rosterescalation policy

Incident visibility is advisory-only and cannot create or update incidents.

Next action: Review runbook link readiness before live incident operations.

incident create update controls disabled

incident operations

Freeze and rollback readiness

blockedcritical

Required evidence

incident runbookowner rosterescalation policy

Freeze, rollback, and emergency controls are visible but not executable.

Next action: Review freeze and rollback readiness before live incident operations.

incident create update controls disabled

incident operations

Incident status visibility

monitoring readyhigh

Required evidence

incident runbookowner rosterescalation policy

Incident visibility is advisory-only and cannot create or update incidents.

Next action: Review incident status visibility before live incident operations.

incident create update controls disabled

Support operations visibility

Support readiness is visible without creating tickets or sending messages.

Merchant, provider, developer, compliance, treasury, SLA/SLO, escalation, support queue, and knowledge base readiness are all present as advisory metadata.

support operations

Merchant support readiness

advisory onlymedium

Required evidence

support runbookcoverage modelescalation owner

Support operations are visible, but ticket creation and customer communication sending are disabled.

Next action: Review merchant support readiness before enabling support workflows.

ticket creation and message sending disabled

support operations

Provider support readiness

advisory onlymedium

Required evidence

support runbookcoverage modelescalation owner

Support operations are visible, but ticket creation and customer communication sending are disabled.

Next action: Review provider support readiness before enabling support workflows.

ticket creation and message sending disabled

support operations

Developer support readiness

advisory onlymedium

Required evidence

support runbookcoverage modelescalation owner

Support operations are visible, but ticket creation and customer communication sending are disabled.

Next action: Review developer support readiness before enabling support workflows.

ticket creation and message sending disabled

compliance operations

Compliance support readiness

readiness onlyhigh

Required evidence

support runbookcoverage modelescalation owner

Support operations are visible, but ticket creation and customer communication sending are disabled.

Next action: Review compliance support readiness before enabling support workflows.

ticket creation and message sending disabled

treasury operations

Treasury support readiness

blockedhigh

Required evidence

support runbookcoverage modelescalation owner

Support operations are visible, but ticket creation and customer communication sending are disabled.

Next action: Review treasury support readiness before enabling support workflows.

ticket creation and message sending disabled

support operations

Support queue

advisory onlymedium

Required evidence

support runbookcoverage modelescalation owner

Support operations are visible, but ticket creation and customer communication sending are disabled.

Next action: Review support queue before enabling support workflows.

ticket creation and message sending disabled

support operations

SLA/SLO readiness

readiness onlyhigh

Required evidence

support runbookcoverage modelescalation owner

Support operations are visible, but ticket creation and customer communication sending are disabled.

Next action: Review sla/slo readiness before enabling support workflows.

ticket creation and message sending disabled

operations leadership

Escalation path

readiness onlyhigh

Required evidence

support runbookcoverage modelescalation owner

Support operations are visible, but ticket creation and customer communication sending are disabled.

Next action: Review escalation path before enabling support workflows.

ticket creation and message sending disabled

support operations

Knowledge base links

advisory onlylow

Required evidence

support runbookcoverage modelescalation owner

Support operations are visible, but ticket creation and customer communication sending are disabled.

Next action: Review knowledge base links before enabling support workflows.

ticket creation and message sending disabled

Audit and evidence visibility

Audit and evidence views remain metadata-only.

Authorization, workflow, provider certification, payment orchestration, compliance, treasury, production readiness, financial gate, evidence summary, and missing evidence views do not upload files or store raw payloads.

audit operations

Authorization audit readiness

readiness onlyhigh

Required evidence

durable evidence planretention policyredaction policy

Audit and evidence views are metadata-only; evidence upload, raw payload storage, and secret storage are disabled.

Next action: Review authorization audit readiness and durable evidence gaps.

evidence upload and audit mutation disabled

audit operations

Workflow audit evidence

readiness onlyhigh

Required evidence

durable evidence planretention policyredaction policy

Audit and evidence views are metadata-only; evidence upload, raw payload storage, and secret storage are disabled.

Next action: Review workflow audit evidence and durable evidence gaps.

evidence upload and audit mutation disabled

provider operations

Provider certification audit

approval requiredcritical

Required evidence

durable evidence planretention policyredaction policy

Audit and evidence views are metadata-only; evidence upload, raw payload storage, and secret storage are disabled.

Next action: Review provider certification audit and durable evidence gaps.

evidence upload and audit mutation disabled

payment operations

Payment orchestration audit

blockedcritical

Required evidence

durable evidence planretention policyredaction policy

Audit and evidence views are metadata-only; evidence upload, raw payload storage, and secret storage are disabled.

Next action: Review payment orchestration audit and durable evidence gaps.

evidence upload and audit mutation disabled

compliance operations

Compliance evidence audit

approval requiredcritical

Required evidence

durable evidence planretention policyredaction policy

Audit and evidence views are metadata-only; evidence upload, raw payload storage, and secret storage are disabled.

Next action: Review compliance evidence audit and durable evidence gaps.

evidence upload and audit mutation disabled

treasury operations

Treasury evidence audit

blockedcritical

Required evidence

durable evidence planretention policyredaction policy

Audit and evidence views are metadata-only; evidence upload, raw payload storage, and secret storage are disabled.

Next action: Review treasury evidence audit and durable evidence gaps.

evidence upload and audit mutation disabled

executive governance

Production readiness audit

blockedcritical

Required evidence

durable evidence planretention policyredaction policy

Audit and evidence views are metadata-only; evidence upload, raw payload storage, and secret storage are disabled.

Next action: Review production readiness audit and durable evidence gaps.

evidence upload and audit mutation disabled

financial operations

Financial execution gate audit

blockedcritical

Required evidence

durable evidence planretention policyredaction policy

Audit and evidence views are metadata-only; evidence upload, raw payload storage, and secret storage are disabled.

Next action: Review financial execution gate audit and durable evidence gaps.

evidence upload and audit mutation disabled

audit operations

Evidence readiness summary

readiness onlyhigh

Required evidence

durable evidence planretention policyredaction policy

Audit and evidence views are metadata-only; evidence upload, raw payload storage, and secret storage are disabled.

Next action: Review evidence readiness summary and durable evidence gaps.

evidence upload and audit mutation disabled

audit operations

Missing evidence summary

approval requiredhigh

Required evidence

durable evidence planretention policyredaction policy

Audit and evidence views are metadata-only; evidence upload, raw payload storage, and secret storage are disabled.

Next action: Review missing evidence summary and durable evidence gaps.

evidence upload and audit mutation disabled

Merchant review

Merchant review is advisory and does not approve merchants.

Operators can review pilot merchant readiness, onboarding, KYB, organization, team, API, financial readiness, blockers, and next actions.

merchant operations

Pilot Merchant Readiness

readiness only

Evidence source

Merchant Pilot Enablement Program v1

Pilot merchants are not activated from this surface.

Next action: Review pilot readiness evidence and blockers.

merchant operations

Onboarding Status

advisory only

Evidence source

Merchant onboarding readiness metadata

Onboarding submissions are not executed here.

Next action: Track onboarding lifecycle evidence.

compliance operations

KYB Readiness

readiness only

Evidence source

KYB AML OFAC readiness

KYB approval mutation is disabled.

Next action: Review KYB evidence and missing requirements.

identity operations

Organization Readiness

advisory only

Evidence source

RBAC and organization persistence readiness

Organization approval execution is disabled.

Next action: Validate organization membership and tenant boundaries.

identity operations

Team Readiness

advisory only

Evidence source

Organization membership readiness

Team invitation sending is not enabled here.

Next action: Review team roles and permissions.

developer operations

API Readiness

advisory only

Evidence source

Developer platform readiness

API key generation is blocked.

Next action: Review developer integration requirements.

financial operations

Financial Readiness

blocked

Evidence source

Financial Core readiness

Payment execution, ledger posting, wallet mutation, settlement, and treasury execution are blocked.

Next action: Review execution gate evidence before activation.

production governance

Production Blockers

blocked

Evidence source

Production Activation Readiness Review

Production activation remains blocked.

Next action: Resolve external, governance, and operational blockers.

operations leadership

Next Actions

advisory only

Evidence source

Launch Command Center and readiness roadmap

No next action mutation is implemented.

Next action: Use readiness evidence to prepare the next review cycle.

Organization, user, and role review

Identity and authorization review remains display-only.

The platform shows organizations, memberships, users, roles, permissions, tenant boundaries, audit readiness, and API client readiness without changing authorization enforcement.

identity operations

Organizations

advisory only

Evidence source

Organization persistence readiness

Organization mutations are not exposed.

Next action: Review organization lifecycle and verification status.

identity operations

Memberships

advisory only

Evidence source

RBAC organization persistence readiness

Membership updates are disabled.

Next action: Review membership role evidence.

identity operations

Users

advisory only

Evidence source

Identity runtime and user persistence readiness

User account mutation is disabled.

Next action: Review user lifecycle and session readiness.

security operations

Roles

readiness only

Evidence source

IAM RBAC hardening readiness

Role assignment mutation is disabled.

Next action: Validate role mapping coverage.

security operations

Permissions

readiness only

Evidence source

Permission mapping readiness

Permission changes are not executable.

Next action: Review least-privilege posture.

security operations

Tenant Boundaries

readiness only

Evidence source

Organization model and authorization readiness

Tenant boundary enforcement changes are out of scope.

Next action: Review tenant isolation evidence.

audit operations

Authorization Audit Readiness

readiness only

Evidence source

Durable evidence and audit storage readiness

Audit writes are not introduced by this website layer.

Next action: Review authorization audit dependencies.

developer operations

API Client Readiness

advisory only

Evidence source

Developer platform readiness

API client activation and secret issuance are disabled.

Next action: Review API client request workflow.

Provider certification

Provider certification visibility is complete and non-executing.

Stripe, MTN MoMo, Orange Money, M-Pesa, Bank API, FX Provider, and Card Processor readiness surfaces all keep sandbox and live execution disallowed.

provider operations

Stripe

readiness only

Evidence source

Provider Execution Certification Program

execution allowed falsesandbox execution allowed falselive execution allowed falseprovider approval required

Next action: Review Stripe certification blockers and required approvals.

provider operations

MTN MoMo

readiness only

Evidence source

Provider Execution Certification Program

execution allowed falsesandbox execution allowed falselive execution allowed falseprovider approval required

Next action: Review MTN MoMo certification blockers and required approvals.

provider operations

Orange Money

readiness only

Evidence source

Provider Execution Certification Program

execution allowed falsesandbox execution allowed falselive execution allowed falseprovider approval required

Next action: Review Orange Money certification blockers and required approvals.

provider operations

M-Pesa

readiness only

Evidence source

Provider Execution Certification Program

execution allowed falsesandbox execution allowed falselive execution allowed falseprovider approval required

Next action: Review M-Pesa certification blockers and required approvals.

provider operations

Bank API

readiness only

Evidence source

Provider Execution Certification Program

execution allowed falsesandbox execution allowed falselive execution allowed falseprovider approval required

Next action: Review Bank API certification blockers and required approvals.

provider operations

FX Provider

readiness only

Evidence source

Provider Execution Certification Program

execution allowed falsesandbox execution allowed falselive execution allowed falseprovider approval required

Next action: Review FX Provider certification blockers and required approvals.

provider operations

Card Processor

readiness only

Evidence source

Provider Execution Certification Program

execution allowed falsesandbox execution allowed falselive execution allowed falseprovider approval required

Next action: Review Card Processor certification blockers and required approvals.

Payment orchestration

Payment orchestration readiness is visible without payment execution.

payment operations

Payment intent lifecycle

readiness only

Evidence source

Payment Orchestration Certification Program

Payment execution is disabled.Mutation handlers are absent.

Next action: Review payment intent lifecycle readiness before production activation.

payment operations

State machine

readiness only

Evidence source

Payment Orchestration Certification Program

Payment execution is disabled.Mutation handlers are absent.

Next action: Review state machine readiness before production activation.

payment operations

Dependency matrix

readiness only

Evidence source

Payment Orchestration Certification Program

Payment execution is disabled.Mutation handlers are absent.

Next action: Review dependency matrix readiness before production activation.

payment operations

Refund lifecycle

readiness only

Evidence source

Payment Orchestration Certification Program

Payment execution is disabled.Mutation handlers are absent.

Next action: Review refund lifecycle readiness before production activation.

payment operations

Failure handling

readiness only

Evidence source

Payment Orchestration Certification Program

Payment execution is disabled.Mutation handlers are absent.

Next action: Review failure handling readiness before production activation.

payment operations

Retry controls

readiness only

Evidence source

Payment Orchestration Certification Program

Payment execution is disabled.Mutation handlers are absent.

Next action: Review retry controls readiness before production activation.

payment operations

Idempotency

readiness only

Evidence source

Payment Orchestration Certification Program

Payment execution is disabled.Mutation handlers are absent.

Next action: Review idempotency readiness before production activation.

payment operations

Production blockers

readiness only

Evidence source

Payment Orchestration Certification Program

Payment execution is disabled.Mutation handlers are absent.

Next action: Review production blockers readiness before production activation.

Execution gate control room

Every admin and operations execution gate remains blocked or approval-required.

Provider execution, payment execution, ledger posting, wallet mutation, settlement execution, treasury movement, workflow execution, approval execution, evidence upload, and production activation stay non-executable.

provider execution

blocked

Execution allowed

false

provider execution remains blocked by this completion program.

payment execution

blocked

Execution allowed

false

payment execution remains blocked by this completion program.

ledger posting

blocked

Execution allowed

false

ledger posting remains blocked by this completion program.

wallet mutation

blocked

Execution allowed

false

wallet mutation remains blocked by this completion program.

settlement execution

blocked

Execution allowed

false

settlement execution remains blocked by this completion program.

treasury execution

blocked

Execution allowed

false

treasury execution remains blocked by this completion program.

workflow execution

blocked

Execution allowed

false

workflow execution remains blocked by this completion program.

approval execution

blocked

Execution allowed

false

approval execution remains blocked by this completion program.

evidence upload

blocked

Execution allowed

false

evidence upload remains blocked by this completion program.

production activation

blocked

Execution allowed

false

production activation remains blocked by this completion program.

Operational intelligence

Advisory operational intelligence helps leaders plan without writing decisions.

Readiness, blocker, queue, provider certification, merchant onboarding, support, incident, pilot, and executive rollups are readiness-based only.

readiness score improving

Readiness trends

readiness only

Operational intelligence is simulated/readiness-based and cannot execute actions or write decisions.

Next action: Use readiness trends for internal review and planning only.

production blockers active

Blocker trends

blocked

Operational intelligence is simulated/readiness-based and cannot execute actions or write decisions.

Next action: Use blocker trends for internal review and planning only.

queues visible

Queue trends

advisory only

Operational intelligence is simulated/readiness-based and cannot execute actions or write decisions.

Next action: Use queue trends for internal review and planning only.

provider review pending

Provider certification trends

approval required

Operational intelligence is simulated/readiness-based and cannot execute actions or write decisions.

Next action: Use provider certification trends for internal review and planning only.

pilot merchant review ready

Merchant onboarding trends

readiness only

Operational intelligence is simulated/readiness-based and cannot execute actions or write decisions.

Next action: Use merchant onboarding trends for internal review and planning only.

support review ready

Support readiness trends

advisory only

Operational intelligence is simulated/readiness-based and cannot execute actions or write decisions.

Next action: Use support readiness trends for internal review and planning only.

incident readiness visible

Incident readiness trends

monitoring ready

Operational intelligence is simulated/readiness-based and cannot execute actions or write decisions.

Next action: Use incident readiness trends for internal review and planning only.

pilot activation review pending

Pilot readiness trends

approval required

Operational intelligence is simulated/readiness-based and cannot execute actions or write decisions.

Next action: Use pilot readiness trends for internal review and planning only.

executive rollup ready

Executive summary metrics

readiness only

Operational intelligence is simulated/readiness-based and cannot execute actions or write decisions.

Next action: Use executive summary metrics for internal review and planning only.

Risk and incident operations

Risk, blocker, incident, escalation, rollback, and emergency controls are visible only.

risk operations

Risk Register

advisory only

Evidence source

Risk and Compliance Engine

Risk decisions are not written from the website.

Next action: Review open risks and mitigation owners.

production governance

Blocker Register

blocked

Evidence source

Production Activation Readiness Review

Production blockers remain unresolved.

Next action: Track blocker resolution outside mutation workflows.

incident operations

Incident Queue

advisory only

Evidence source

Production Observability and Incident Operations

Incident mutation is disabled.

Next action: Review incident queue readiness.

operations leadership

Escalation Readiness

readiness only

Evidence source

Production Operations Program

Escalation dispatch is not enabled.

Next action: Validate escalation roster and severity model.

incident operations

Freeze and Rollback Readiness

readiness only

Evidence source

Controlled Production Pilot Operations Program

Freeze and rollback controls are display only.

Next action: Review emergency control runbooks.

security operations

Emergency Controls

advisory only

Evidence source

Production Operational Security

Emergency controls are not executable from the website.

Next action: Confirm operational ownership and audit trail.

Support operations

Support readiness is visible without ticket or communication execution.

support operations

Merchant support readiness

advisory only

Evidence source

Operations and Support Platform

Ticket creation is not added by this program.Customer communication sending is disabled.

Next action: Review merchant support readiness before live support operations.

support operations

Provider support readiness

advisory only

Evidence source

Operations and Support Platform

Ticket creation is not added by this program.Customer communication sending is disabled.

Next action: Review provider support readiness before live support operations.

support operations

Developer support readiness

advisory only

Evidence source

Operations and Support Platform

Ticket creation is not added by this program.Customer communication sending is disabled.

Next action: Review developer support readiness before live support operations.

support operations

Compliance support readiness

advisory only

Evidence source

Operations and Support Platform

Ticket creation is not added by this program.Customer communication sending is disabled.

Next action: Review compliance support readiness before live support operations.

support operations

Support queue readiness

advisory only

Evidence source

Operations and Support Platform

Ticket creation is not added by this program.Customer communication sending is disabled.

Next action: Review support queue readiness before live support operations.

support operations

SLA/SLO readiness

advisory only

Evidence source

Operations and Support Platform

Ticket creation is not added by this program.Customer communication sending is disabled.

Next action: Review sla/slo readiness before live support operations.

support operations

Escalation readiness

advisory only

Evidence source

Operations and Support Platform

Ticket creation is not added by this program.Customer communication sending is disabled.

Next action: Review escalation readiness before live support operations.

Audit visibility

Audit dependencies are visible without audit mutation.

audit operations

Authorization audit readiness

readiness only

Evidence source

Audit and Dashboard Intelligence Platform

Audit mutation is not implemented here.Raw payloads, credentials, and secrets are never shown.

Next action: Review authorization audit readiness and durable evidence gaps.

audit operations

Workflow audit evidence

readiness only

Evidence source

Audit and Dashboard Intelligence Platform

Audit mutation is not implemented here.Raw payloads, credentials, and secrets are never shown.

Next action: Review workflow audit evidence and durable evidence gaps.

audit operations

Provider certification audit dependency

readiness only

Evidence source

Audit and Dashboard Intelligence Platform

Audit mutation is not implemented here.Raw payloads, credentials, and secrets are never shown.

Next action: Review provider certification audit dependency and durable evidence gaps.

audit operations

Payment orchestration audit dependency

readiness only

Evidence source

Audit and Dashboard Intelligence Platform

Audit mutation is not implemented here.Raw payloads, credentials, and secrets are never shown.

Next action: Review payment orchestration audit dependency and durable evidence gaps.

audit operations

Production readiness audit dependency

readiness only

Evidence source

Audit and Dashboard Intelligence Platform

Audit mutation is not implemented here.Raw payloads, credentials, and secrets are never shown.

Next action: Review production readiness audit dependency and durable evidence gaps.

audit operations

Financial execution gate audit dependency

readiness only

Evidence source

Audit and Dashboard Intelligence Platform

Audit mutation is not implemented here.Raw payloads, credentials, and secrets are never shown.

Next action: Review financial execution gate audit dependency and durable evidence gaps.

Operations runbooks

Runbooks are indexed for review without acknowledgement or execution.

operations leadership

Platform readiness runbook

readiness only

Evidence source

Admin Operations Platform Completion Program v1

Runbook acknowledgement and execution are disabled.

Next action: Review platform readiness runbook before production operations launch.

operations leadership

Merchant review runbook

readiness only

Evidence source

Admin Operations Platform Completion Program v1

Runbook acknowledgement and execution are disabled.

Next action: Review merchant review runbook before production operations launch.

operations leadership

Provider certification runbook

readiness only

Evidence source

Admin Operations Platform Completion Program v1

Runbook acknowledgement and execution are disabled.

Next action: Review provider certification runbook before production operations launch.

operations leadership

Payment operations runbook

readiness only

Evidence source

Admin Operations Platform Completion Program v1

Runbook acknowledgement and execution are disabled.

Next action: Review payment operations runbook before production operations launch.

operations leadership

Incident response runbook

readiness only

Evidence source

Admin Operations Platform Completion Program v1

Runbook acknowledgement and execution are disabled.

Next action: Review incident response runbook before production operations launch.

operations leadership

Support operations runbook

readiness only

Evidence source

Admin Operations Platform Completion Program v1

Runbook acknowledgement and execution are disabled.

Next action: Review support operations runbook before production operations launch.

operations leadership

Audit evidence runbook

readiness only

Evidence source

Admin Operations Platform Completion Program v1

Runbook acknowledgement and execution are disabled.

Next action: Review audit evidence runbook before production operations launch.

operations leadership

Rollback readiness runbook

readiness only

Evidence source

Admin Operations Platform Completion Program v1

Runbook acknowledgement and execution are disabled.

Next action: Review rollback readiness runbook before production operations launch.

Disabled actions

Future controls stay disabled in the UI.

Disabled actions

Admin and operations controls are visible, not executable.

These buttons intentionally have no mutation handlers. They are included so reviewers can see the future operating model without changing platform state.