Workflow Operations Detail

Compliance Review

Present compliance readiness and exceptions without executing compliance decisions.

readiness onlypendingmetadata only

Operations detail

Workflow state, approval queue, audit evidence, and runtime health are read-only.

Workflow state

readiness_only

Execution status

blocked

Approval status

pending

Evidence status

metadata_only

Audit status

metadata_only

Status history readiness

true

Runtime mode

in_memory_readiness

Repository health

fallback_ready

Workflow state

Required roles, evidence, blockers, and next actions.

Workflow queue item

compliance reviewerrisk reviewerexecutive viewer

compliance readiness statuspolicy readinessaudit trace readinessexception detection readiness

provider executionpayment executionledger postingwallet mutationsettlement executiontreasury movementbalance mutationproduction activation

Approval and evidence posture

Approval execution is not enabled; this queue item is static advisory metadata only.

Evidence upload and file storage are not enabled; this item is metadata only.

Preserve pending or blocked approval state until backend approval governance is implemented.

Repository health

Repository mode is visible without mutating workflow data.

workflow_state

WorkflowStateRepository

fallback readysafe default in memory readiness

Runtime mode

in_memory_readiness

Implementation

in_memory_readiness_repository

Test data CRUD only

true

Fallback ready

true

Blocked capabilities

workflow executionapproval executionevidence upload

approval_queue

ApprovalQueueRepository

fallback readysafe default in memory readiness

Runtime mode

in_memory_readiness

Implementation

in_memory_readiness_repository

Test data CRUD only

true

Fallback ready

true

Blocked capabilities

workflow executionapproval executionevidence upload

audit_evidence

WorkflowAuditEvidenceRepository

fallback readysafe default in memory readiness

Runtime mode

in_memory_readiness

Implementation

in_memory_readiness_repository

Test data CRUD only

true

Fallback ready

true

Blocked capabilities

workflow executionapproval executionevidence upload

status_event

WorkflowStatusEventRepository

fallback readysafe default in memory readiness

Runtime mode

in_memory_readiness

Implementation

in_memory_readiness_repository

Test data CRUD only

true

Fallback ready

true

Blocked capabilities

workflow executionapproval executionevidence upload

Completion dashboard

workflow readiness completion summary.

Business Platform Completion v1 adds evidence, timeline, notification, reporting, audit, search, blocker, and disabled-action visibility while preserving every execution gate.

Backend binding summary

backend unconfigured

static fallback

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

Portal readiness summary

ready

8 portals

All Business Platform portal shells are represented with readiness metadata.

Workflow readiness summary

readiness only

18 workflows

Workflow state is visible through existing readiness bindings only.

Approval queue summary

blocked

display-only

Approve, reject, assign, and escalation actions remain disabled.

Evidence readiness summary

metadata only

metadata-only

Evidence requirements show owners, sources, retention, redaction, and blockers without upload.

Blocker summary

blocked

execution blocked

Provider, payment, ledger, settlement, treasury, wallet, and production activation remain blocked.

Provider certification summary

readiness only

review only

Provider certification readiness is visible without provider execution or credential exposure.

Payment orchestration summary

blocked

Payment orchestration remains backend-governed and non-executing from the Business Platform UI.

Production readiness summary

readiness only

human approval required

Production readiness appears as review evidence and never flips production flags.

Runtime health summary

ready

safe fallback

Backend readiness metadata is preferred; static advisory fallback remains available.

Disabled execution summary

blocked

all disabled

No workflow execution, approval execution, evidence upload, provider calls, or financial writes are exposed.

Missing evidence count

blocked

Missing evidence is tracked as readiness metadata only; uploads are disabled.

Production-required evidence

readiness only

Production-required evidence must be reviewed before activation, with no mutation from the website.

Search and filters

Search and filter readiness is planned as display-only metadata.

Search and filter readiness

Display-only filters for future operational triage.

These controls show the planned facets for portals, workflows, approval queues, evidence, blockers, runbooks, and readiness sections. They do not call a backend search service.

Search readiness metadata

PortalWorkflowWorkflow operationsApproval queueEvidence itemBlockerRunbookReadiness sectionOwnerStatus

Evidence readiness

Evidence requirements are cataloged without upload or storage.

0 missing or blocked evidence requirements are visible for planning only.

admin

Admin Portal evidence requirement catalog

readiness only

Evidence owner

Platform administration owner

Evidence source

GET /financial-core/readiness plus website readiness inventory

production requiredRetention category is identified for future durable evidence storage; no file content is stored.Display metadata excludes secrets, credentials, raw payloads, cardholder data, and payment method details.

Evidence upload, durable evidence mutation, and production approval execution are disabled.

Next action: Review missing metadata with the portal owner before enabling any evidence upload workflow.

operations

Operations Portal evidence requirement catalog

readiness only

Evidence owner

Operations readiness owner

Evidence source

GET /financial-core/readiness plus website readiness inventory

Evidence upload, durable evidence mutation, and production approval execution are disabled.

Next action: Review missing metadata with the portal owner before enabling any evidence upload workflow.

compliance

Compliance Portal evidence requirement catalog

readiness only

Evidence owner

Compliance governance owner

Evidence source

GET /financial-core/readiness plus website readiness inventory

Evidence upload, durable evidence mutation, and production approval execution are disabled.

Next action: Review missing metadata with the portal owner before enabling any evidence upload workflow.

Activity timeline readiness

Activity timelines show readiness snapshots without event mutation.

production readiness activity

Compliance Review timeline preview

readiness only

Timeline entry is advisory metadata only and does not append, mutate, or publish operational events.

complianceworkflow readiness metadatareadiness snapshot

Next action: Define compliance exception owners.

Notification readiness

Notifications are represented but never sent.

Merchant Onboarding notification readiness

non sending

workflow blocker notificationmerchantemail sms push disabled

Audience: merchant_owner, merchant_operator, operations_reviewer

Email, SMS, push, and notification-provider integrations are not enabled.

Next action: Keep notifications visible as readiness signals until delivery governance is approved.

Business Verification / KYB notification readiness

non sending

approval pending notificationcomplianceemail sms push disabled

Audience: business_owner, compliance_reviewer, kyb_reviewer

Email, SMS, push, and notification-provider integrations are not enabled.

Next action: Keep notifications visible as readiness signals until delivery governance is approved.

Merchant Dashboard Review notification readiness

non sending

evidence missing notificationmerchantemail sms push disabled

Audience: merchant_owner, merchant_operator, support_agent

Email, SMS, push, and notification-provider integrations are not enabled.

Next action: Keep notifications visible as readiness signals until delivery governance is approved.

Reporting readiness

Reports are visible as readiness surfaces without export.

Merchant readiness report

readiness only

merchantMerchant operations ownerBusiness Platform readiness metadata

Report export, PDF generation, external reporting, and signed evidence package generation are not enabled.

Next action: Use the on-page summary for review until reporting export governance is approved.

Provider certification report

readiness only

providerProvider certification ownerBusiness Platform readiness metadata

Report export, PDF generation, external reporting, and signed evidence package generation are not enabled.

Next action: Use the on-page summary for review until reporting export governance is approved.

Workflow operations report

readiness only

operationsOperations readiness ownerBusiness Platform readiness metadata

Report export, PDF generation, external reporting, and signed evidence package generation are not enabled.

Next action: Use the on-page summary for review until reporting export governance is approved.

Compliance evidence report

readiness only

complianceCompliance governance ownerBusiness Platform readiness metadata

Report export, PDF generation, external reporting, and signed evidence package generation are not enabled.

Next action: Use the on-page summary for review until reporting export governance is approved.

Audit visualization readiness

Audit dependencies are visible without audit mutation.

Workflow audit evidence

metadata only

operationsBusiness Platform workflow and readiness metadataDurable evidence and audit storage readiness; backend audit ownership remains authoritative.

Audit mutation, evidence upload, and signed artifact storage are disabled.

Next action: Review audit lineage visually and keep source-of-truth evidence in backend readiness systems.

Approval audit trail

metadata only

adminBusiness Platform workflow and readiness metadataDurable evidence and audit storage readiness; backend audit ownership remains authoritative.

Audit mutation, evidence upload, and signed artifact storage are disabled.

Next action: Review audit lineage visually and keep source-of-truth evidence in backend readiness systems.

Authorization audit dependency

metadata only

adminBusiness Platform workflow and readiness metadataDurable evidence and audit storage readiness; backend audit ownership remains authoritative.

Audit mutation, evidence upload, and signed artifact storage are disabled.

Next action: Review audit lineage visually and keep source-of-truth evidence in backend readiness systems.

Production readiness audit dependency

metadata only

financial-intelligenceBusiness Platform workflow and readiness metadataDurable evidence and audit storage readiness; backend audit ownership remains authoritative.

Audit mutation, evidence upload, and signed artifact storage are disabled.

Next action: Review audit lineage visually and keep source-of-truth evidence in backend readiness systems.

Disabled action clarity

Future actions remain explicitly blocked.

Disabled future actions

Completion capabilities are visible, not executable.

Disabled actions

Operations controls are present for planning only.

Disabled operations actions

Future operations controls are visible but inactive.

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