Service catalogue
Owner role, criticality, dependencies and maturity.
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ADM-170
Governance and execution controls for service levels, change approval, operational reviews, problem management, data governance, disabled AI pilots, proposal-only expansion, provider-neutral workers, cache, scheduler, reliability, scale, deployment and monitoring.
Owner role, criticality, dependencies and maturity.
Formula, event source, exclusions and evidence status.
Approval-blocked targets with no final percentages.
Reference-only records, not signed legal agreements.
Observation windows and release-freeze recommendations.
Performance, capacity, cache, worker and architecture approvals.
Trend, known-error and corrective-action governance.
Classification, retention and export controls.
Disabled proposals requiring privacy and security review.
Consent, allocation, restricted-domain and stop criteria.
City, kitchen, society, corporate and partner readiness.
Approved work items and closure evidence.
Queue abstraction, DLQ, retries, leases and idempotency references.
Layering, TTL governance, invalidation, warming and safe eviction.
Cron registry, execution history, retry tracking and dependencies.
Circuit breaker, retry, timeout, bulkhead and fallback references.
Horizontal scale, worker pools, partitions, capacity and nodes.
Slow requests, query performance, latency, cache and queue metrics.
Blue/green, canary, rollback, approval workflow and release audit.
Alert, escalation, incident routing, runbook and dashboard references.
Launch control
Evidence-based gate status for launch review. Local development records are not treated as production approval.
Overall status
Not production ready
Launch remains fail-closed until required evidence is approved.
Launch gate
Blocked
External approvals and execution evidence are outstanding.
Safe now
Internal testing
Governance foundations and local validation remain available.
Activation policy
Fail-closed
No provider, campaign, scale or deployment activation is implied.
| Gate | Status | Evidence | Next action |
|---|---|---|---|
| Staging, UAT & pilot | Blocked | No executed staging, UAT or pilot evidence is recorded. | Deploy to an approved staging target and attach sanitized execution evidence. |
| External providers | Blocked | Production provider accounts, credentials and approvals are missing. | Complete provider selection, sandbox evidence and production approval records. |
| Backup & restore | Partially validated | Local disposable restore evidence exists; production storage and restore evidence do not. | Run and approve a protected staging/production restore drill. |
| Monitoring & on-call | Blocked | Monitoring, alert routing and on-call operating evidence are not configured. | Approve the monitoring provider, escalation path and runbook evidence. |
| Security, legal & privacy | Blocked | Security review, retention approval and legal SLA sources are outstanding. | Record signed security, privacy, retention and legal approvals. |
| Mobile & release validation | Partially validated | Local foundations exist; release-candidate and iOS validation remain incomplete. | Run the release-candidate mobile checks and attach platform evidence. |
No real operational objective, legal SLA, AI provider, customer campaign, expansion, partner integration, queue infrastructure, cache rollout, scheduler execution, monitoring provider, deployment strategy or production capacity change is active from this screen.