Generated from the locked requirement register

393 promises. Every one has a preview address.

This catalogue maps each locked ID to a concrete screen, workflow, configuration, or diagnostic surface and a deterministic Gate 3 acceptance evidence ID. It does not claim the requirement's later primary implementation gate is complete.

Locked IDs
393 / 393
Families
41 / 41
Module routes
18 / 18
Truth boundary
Fictional simulation
393of 393 mapped
SAS-001SASMulti-tenant subscription SaaSWORKFLOWplatformGate 7G03-COV-SAS-001
SAS-002SASTenant isolationWORKFLOWplatformGate 6G03-COV-SAS-002
SAS-003SASPlan/module/user/branch/device limitsWORKFLOWplatformGate 7G03-COV-SAS-003
SAS-004SASPlatform trial/activate/suspend/renewWORKFLOWplatformGate 7G03-COV-SAS-004
ORG-001ORGSubscriber → legal business → branch → warehouse → POS hierarchyCONFIGURATIONsettingsGate 6G03-COV-ORG-001
ORG-002ORGMultiple legal businesses/GST registrationsCONFIGURATIONsettingsGate 6G03-COV-ORG-002
ORG-003ORGSeparate books/stock/documents per legal businessCONFIGURATIONsettingsGate 6G03-COV-ORG-003
ORG-004ORGInter-entity movement is not branch transferCONFIGURATIONsettingsGate 6G03-COV-ORG-004
MOD-001MODRetail/wholesale/distribution/assembly/production/service capabilitiesCONFIGURATIONsettingsGate 8G03-COV-MOD-001
MOD-002MODSpecial industry packs laterCONFIGURATIONsettingsGate 8G03-COV-MOD-002
SEC-001SECFixed role templatesCONFIGURATIONsettingsGate 6G03-COV-SEC-001
SEC-002SECCustom role builderCONFIGURATIONsettingsGate 6G03-COV-SEC-002
SEC-003SECBranch/legal-business scopeCONFIGURATIONsettingsGate 6G03-COV-SEC-003
SEC-004SECGranular permissions and approvalsCONFIGURATIONsettingsGate 6G03-COV-SEC-004
SEC-005SECPermanent auditCONFIGURATIONsettingsGate 6G03-COV-SEC-005
DEV-001DEVDesktop/laptop/mobile/tablet/iPhone/POS supportWORKFLOWofflineGate 2G03-COV-DEV-001
DEV-002DEVBarcode/thermal/A4/label/cash drawer/scale/display/biometricWORKFLOWofflineGate 21G03-COV-DEV-002
DEV-003DEVLocal Device BridgeWORKFLOWofflineGate 21G03-COV-DEV-003
OFF-001OFFOffline-first POSDIAGNOSTICofflineGate 20G03-COV-OFF-001
OFF-002OFFEncrypted cacheDIAGNOSTICofflineGate 20G03-COV-OFF-002
OFF-003OFFIdempotent syncDIAGNOSTICofflineGate 20G03-COV-OFF-003
OFF-004OFFBranch Local Hub preferredDIAGNOSTICofflineGate 20G03-COV-OFF-004
OFF-005OFFPreserve final offline invoice on conflictDIAGNOSTICofflineGate 20G03-COV-OFF-005
PAY-001PAYManual cash/card/UPI/bank/cheque/credit/advance/splitWORKFLOWposGate 11G03-COV-PAY-001
PAY-002PAYNo online gateway in V1WORKFLOWposGate 11G03-COV-PAY-002
PRD-001PRDFull product type matrixWORKFLOWproductionGate 8G03-COV-PRD-001
PRD-002PRDVariants/serial/IMEI/batch/expiryWORKFLOWproductionGate 8G03-COV-PRD-002
PRD-003PRDWeight/length/area/volumeWORKFLOWproductionGate 8G03-COV-PRD-003
PRD-004PRDMultiple units/conversions/fractionalWORKFLOWproductionGate 8G03-COV-PRD-004
PRD-005PRDMultiple barcodesWORKFLOWproductionGate 8G03-COV-PRD-005
PRD-006PRDMulti-level pricingWORKFLOWproductionGate 8G03-COV-PRD-006
PRD-007PRDMoving average/specific/batch costingWORKFLOWproductionGate 8G03-COV-PRD-007
PRD-008PRDProduct archive without history lossWORKFLOWproductionGate 8G03-COV-PRD-008
SAL-001SALQuick POSWORKFLOWsalesGate 11G03-COV-SAL-001
SAL-002SALDetailed sales workflowWORKFLOWsalesGate 11G03-COV-SAL-002
SAL-003SALEstimate/quote/order/challan/invoice conversionWORKFLOWsalesGate 11G03-COV-SAL-003
SAL-004SALRole-based discount/minimum-price approvalWORKFLOWsalesGate 11G03-COV-SAL-004
SAL-005SALCredit sales and offline creditWORKFLOWsalesGate 11G03-COV-SAL-005
SAL-006SALHold/resumeWORKFLOWsalesGate 11G03-COV-SAL-006
SAL-007SALSplit/part paymentsWORKFLOWsalesGate 11G03-COV-SAL-007
SAL-008SALReturns/exchange/refundsWORKFLOWsalesGate 11G03-COV-SAL-008
SAL-009SALInvoice correction without hard deleteWORKFLOWsalesGate 11G03-COV-SAL-009
SAL-010SALPrint/reprint controlsWORKFLOWsalesGate 11G03-COV-SAL-010
SAL-011SALPOS instant assemblyWORKFLOWsalesGate 11G03-COV-SAL-011
PUR-001PURQuick PurchaseWORKFLOWpurchasesGate 10G03-COV-PUR-001
PUR-002PURFull procurement chainWORKFLOWpurchasesGate 10G03-COV-PUR-002
PUR-003PURSupplier master and product mappingWORKFLOWpurchasesGate 10G03-COV-PUR-003
PUR-004PURRequisition/reorder suggestionWORKFLOWpurchasesGate 10G03-COV-PUR-004
PUR-005PURRFQ and comparisonWORKFLOWpurchasesGate 10G03-COV-PUR-005
PUR-006PURPO approvals/versioningWORKFLOWpurchasesGate 10G03-COV-PUR-006
PUR-007PURGRN/partial/excess/short/QCWORKFLOWpurchasesGate 10G03-COV-PUR-007
PUR-008PURThree-way matchingWORKFLOWpurchasesGate 10G03-COV-PUR-008
PUR-009PURDuplicate supplier invoice preventionWORKFLOWpurchasesGate 10G03-COV-PUR-009
PUR-010PURLanded-cost allocationWORKFLOWpurchasesGate 10G03-COV-PUR-010
PUR-011PURReturns/replacement/debit-credit notesWORKFLOWpurchasesGate 10G03-COV-PUR-011
PUR-012PURSupplier advances/payments/ageingWORKFLOWpurchasesGate 10G03-COV-PUR-012
PUR-013PUROffline cached-PO receivingWORKFLOWpurchasesGate 10G03-COV-PUR-013
INV-001INVPerpetual stock ledgerWORKFLOWinventoryGate 9G03-COV-INV-001
INV-002INVBranch/warehouse/rack/bin optional hierarchyWORKFLOWinventoryGate 9G03-COV-INV-002
INV-003INVPhysical/sellable/reserved/available/in-transit statesWORKFLOWinventoryGate 9G03-COV-INV-003
INV-004INVTransfers and discrepanciesWORKFLOWinventoryGate 9G03-COV-INV-004
INV-005INVBatch/expiry/FEFO/recallWORKFLOWinventoryGate 9G03-COV-INV-005
INV-006INVSerial/IMEI lifecycleWORKFLOWinventoryGate 9G03-COV-INV-006
INV-007INVBundles and pre-packed stockWORKFLOWinventoryGate 9G03-COV-INV-007
INV-008INVReturn inspectionWORKFLOWinventoryGate 9G03-COV-INV-008
INV-009INVAdjustment/physical count/blind countWORKFLOWinventoryGate 9G03-COV-INV-009
INV-010INVStock alerts/ageing/dead stockWORKFLOWinventoryGate 9G03-COV-INV-010
NEG-001NEGConfigurable negative-stock saleWORKFLOWinventoryGate 9G03-COV-NEG-001
NEG-002NEGWarning/approval/always/block modesWORKFLOWinventoryGate 9G03-COV-NEG-002
NEG-003NEGAutomatic netting when inward arrivesWORKFLOWinventoryGate 9G03-COV-NEG-003
NEG-004NEGLocation-specific negative balanceWORKFLOWinventoryGate 9G03-COV-NEG-004
NEG-005NEGOffline negative salesWORKFLOWinventoryGate 9G03-COV-NEG-005
NEG-006NEGProvisional cost and later reconciliationWORKFLOWinventoryGate 9G03-COV-NEG-006
NEG-007NEGPending serial/batch allocationWORKFLOWinventoryGate 9G03-COV-NEG-007
ASM-001ASMAssembly template/BOM/versioningWORKFLOWassemblyGate 12G03-COV-ASM-001
ASM-002ASMInstant assemblyWORKFLOWassemblyGate 12G03-COV-ASM-002
ASM-003ASMPre-assembly into stockWORKFLOWassemblyGate 12G03-COV-ASM-003
ASM-004ASMComponent substitution/customisationWORKFLOWassemblyGate 12G03-COV-ASM-004
ASM-005ASMInvoice display Option CWORKFLOWassemblyGate 12G03-COV-ASM-005
ASM-006ASMAssembly serial/component traceabilityWORKFLOWassemblyGate 12G03-COV-ASM-006
ASM-007ASMWarrantyWORKFLOWassemblyGate 12G03-COV-ASM-007
ASM-008ASMDisassemblyWORKFLOWassemblyGate 12G03-COV-ASM-008
PRDCT-001PRDCTBasic production order/BOM scalingWORKFLOWinventoryGate 13G03-COV-PRDCT-001
PRDCT-002PRDCTPartial productionWORKFLOWinventoryGate 13G03-COV-PRDCT-002
PRDCT-003PRDCTMaterial/output negative-stock supportWORKFLOWinventoryGate 13G03-COV-PRDCT-003
PRDCT-004PRDCTWastage/scrap/by-product/QCWORKFLOWinventoryGate 13G03-COV-PRDCT-004
PRDCT-005PRDCTProduction reversalWORKFLOWinventoryGate 13G03-COV-PRDCT-005
LAB-001LABLabour mandatory in assembly/productionWORKFLOWpayrollGate 12G03-COV-LAB-001
LAB-002LABFixed/hourly/unit/employee/team/piece/OT/setup/rework/contractorWORKFLOWpayrollGate 12G03-COV-LAB-002
LAB-003LABStandard vs actual labourWORKFLOWpayrollGate 12G03-COV-LAB-003
LAB-004LABInternal cost vs customer chargeWORKFLOWpayrollGate 12G03-COV-LAB-004
LAB-005LABSalaried labour duplicate preventionWORKFLOWpayrollGate 18G03-COV-LAB-005
LAB-006LABLabour offline captureWORKFLOWpayrollGate 20G03-COV-LAB-006
ACC-001ACCFull double-entry behind simple UIWORKFLOWfinanceGate 15G03-COV-ACC-001
ACC-002ACCSeparate books per legal businessWORKFLOWfinanceGate 15G03-COV-ACC-002
ACC-003ACCAutomatic source-linked journalWORKFLOWfinanceGate 15G03-COV-ACC-003
ACC-004ACCReceivable/payable allocationWORKFLOWfinanceGate 15G03-COV-ACC-004
ACC-005ACCCash/cashier/petty cashWORKFLOWfinanceGate 15G03-COV-ACC-005
ACC-006ACCBank reconciliationWORKFLOWfinanceGate 15G03-COV-ACC-006
ACC-007ACCCard/UPI settlement clearingWORKFLOWfinanceGate 15G03-COV-ACC-007
ACC-008ACCExpense and recurring draftsWORKFLOWfinanceGate 15G03-COV-ACC-008
ACC-009ACCWallet/gift liabilityWORKFLOWfinanceGate 15G03-COV-ACC-009
ACC-010ACCNegative-stock cost adjustmentWORKFLOWfinanceGate 15G03-COV-ACC-010
ACC-011ACCAssembly/production accountingWORKFLOWfinanceGate 15G03-COV-ACC-011
ACC-012ACCBranch/cost-centre dimensionsWORKFLOWfinanceGate 15G03-COV-ACC-012
ACC-013ACCPeriod lock/reopenWORKFLOWfinanceGate 15G03-COV-ACC-013
ACC-014ACCNo hard deletion of posted entriesWORKFLOWfinanceGate 15G03-COV-ACC-014
HR-001HREmployee master and lifecycleWORKFLOWpeopleGate 17G03-COV-HR-001
HR-002HRAttendance manual/PIN/biometric/mobileWORKFLOWpeopleGate 17G03-COV-HR-002
HR-003HRShifts/roster/leave/holidayWORKFLOWpeopleGate 17G03-COV-HR-003
HR-004HRAttendance regularisationWORKFLOWpeopleGate 17G03-COV-HR-004
HR-005HRTimesheet/labour integrationWORKFLOWpeopleGate 17G03-COV-HR-005
HR-006HREffective-dated salary structureWORKFLOWpeopleGate 18G03-COV-HR-006
HR-007HRPayroll workflow/exceptionsWORKFLOWpeopleGate 18G03-COV-HR-007
HR-008HROvertime/piece/daily wageWORKFLOWpeopleGate 18G03-COV-HR-008
HR-009HRSales commission net-collected defaultWORKFLOWpeopleGate 18G03-COV-HR-009
HR-010HRAdvances/loans/reimbursementWORKFLOWpeopleGate 18G03-COV-HR-010
HR-011HRPayroll accounting/payslip/paymentWORKFLOWpeopleGate 18G03-COV-HR-011
HR-012HRFinal settlement/self-serviceWORKFLOWpeopleGate 18G03-COV-HR-012
HR-013HROffline attendance/labourWORKFLOWpeopleGate 20G03-COV-HR-013
CRM-001CRMCommon party + legal-business customer accountWORKFLOWcustomersGate 16G03-COV-CRM-001
CRM-002CRMCustomer types/master/addresses/contactsWORKFLOWcustomersGate 16G03-COV-CRM-002
CRM-003CRMDuplicate detection/mergeWORKFLOWcustomersGate 16G03-COV-CRM-003
CRM-004CRMWalk-in and offline quick customerWORKFLOWcustomersGate 16G03-COV-CRM-004
CRM-005CRMTimeline/history/assignmentWORKFLOWcustomersGate 16G03-COV-CRM-005
CRM-006CRMCustomer-specific and contract pricingWORKFLOWcustomersGate 16G03-COV-CRM-006
CRM-007CRMCredit profiles/decision/overrideWORKFLOWcustomersGate 16G03-COV-CRM-007
CRM-008CRMOffline creditWORKFLOWcustomersGate 16G03-COV-CRM-008
CRM-009CRMOutstanding/statements/collection/promiseWORKFLOWcustomersGate 16G03-COV-CRM-009
CRM-010CRMFollow-up tasks/notesWORKFLOWcustomersGate 16G03-COV-CRM-010
CRM-011CRMLoyalty ledger/earning/redemption/return/expiryWORKFLOWcustomersGate 16G03-COV-CRM-011
CRM-012CRMCross-branch same-entity loyaltyWORKFLOWcustomersGate 16G03-COV-CRM-012
CRM-013CRMOffline loyaltyWORKFLOWcustomersGate 16G03-COV-CRM-013
CRM-014CRMMembership plans/benefits/accountingWORKFLOWcustomersGate 16G03-COV-CRM-014
CRM-015CRMWallet/voucher/coupon separationWORKFLOWcustomersGate 16G03-COV-CRM-015
CRM-016CRMWhatsApp manual shareWORKFLOWcustomersGate 16G03-COV-CRM-016
CRM-017CRMOptional official messaging integrationWORKFLOWcustomersGate 16G03-COV-CRM-017
CRM-018CRMConsent/templates/triggers/logWORKFLOWcustomersGate 16G03-COV-CRM-018
CRM-019CRMWarranty/serial/assembly customer viewWORKFLOWcustomersGate 14G03-COV-CRM-019
CRM-020CRMCredit disputes/documents/importWORKFLOWcustomersGate 16G03-COV-CRM-020
SRV-001SRVOptional integrated Service, Repair, Warranty, and After-Sales moduleWORKFLOWserviceGate 14G03-COV-SRV-001
SRV-002SRVCustomer-owned/sold/assembled asset register with serial, IMEI, invoice, warranty, condition, and historyWORKFLOWserviceGate 14G03-COV-SRV-002
SRV-003SRVService intake, receipt, accessories, evidence, priority, location, and assignmentWORKFLOWserviceGate 14G03-COV-SRV-003
SRV-004SRVComplete service-job lifecycle with controlled status transitions and ageingWORKFLOWserviceGate 14G03-COV-SRV-004
SRV-005SRVDiagnosis, parts, labour, service estimate, expiry, and revised-scope controlWORKFLOWserviceGate 14G03-COV-SRV-005
SRV-006SRVCustomer approval evidence and tolerance-based reapprovalWORKFLOWserviceGate 14G03-COV-SRV-006
SRV-007SRVParts reservation, issue, return, substitute, defective-part, negative-stock, and serial/batch integrationWORKFLOWserviceGate 14G03-COV-SRV-007
SRV-008SRVTechnician assignment, time, standard/actual labour, rework, contractor, and payroll integrationWORKFLOWserviceGate 14G03-COV-SRV-008
SRV-009SRVBusiness/supplier/manufacturer/component/labour/extended warranty eligibility and coverageWORKFLOWserviceGate 14G03-COV-SRV-009
SRV-010SRVSupplier/manufacturer warranty-claim, replacement, credit, recovery, and ageing workflowWORKFLOWserviceGate 14G03-COV-SRV-010
SRV-011SRVDiagnostic/service/visit/installation/parts charges, deposits, part payment, credit, refund, and allocationWORKFLOWserviceGate 14G03-COV-SRV-011
SRV-012SRVSource-linked service costing and double-entry accountingWORKFLOWserviceGate 14G03-COV-SRV-012
SRV-013SRVTesting, QC, photos, sign-off, and failed-test reworkWORKFLOWserviceGate 14G03-COV-SRV-013
SRV-014SRVDelivery, authorised recipient, customer acceptance, final documents, and closure controlsWORKFLOWserviceGate 14G03-COV-SRV-014
SRV-015SRVRepeat complaint, rework, cancellation, unrepairable, replacement, write-off, and disposal historyWORKFLOWserviceGate 14G03-COV-SRV-015
SRV-016SRVBasic appointments and on-site service schedulingWORKFLOWserviceGate 14G03-COV-SRV-016
SRV-017SRVBasic AMC/service-contract, visit, billing, usage, expiry, and renewal supportWORKFLOWserviceGate 14G03-COV-SRV-017
SRV-018SRVConsent-aware service status communications and remindersWORKFLOWserviceGate 14G03-COV-SRV-018
SRV-019SRVOffline service intake, diagnosis draft, labour, parts, estimate, receipt, and controlled syncWORKFLOWserviceGate 14G03-COV-SRV-019
SRV-020SRVGranular service permissions, approvals, dashboards, reports, audit, and no hard deletionWORKFLOWserviceGate 14G03-COV-SRV-020
TAX-001TAXRules-based document/tax selection; no uncontrolled GST switchCONFIGURATIONcomplianceGate 19G03-COV-TAX-001
TAX-002TAXEffective-dated legal-business/GSTIN tax profilesCONFIGURATIONcomplianceGate 19G03-COV-TAX-002
TAX-003TAXGST Tax Invoice/Bill of Supply/Commercial/Estimate decision matrixCONFIGURATIONcomplianceGate 19G03-COV-TAX-003
TAX-004TAXEffective-dated product/service tax snapshotsCONFIGURATIONcomplianceGate 19G03-COV-TAX-004
TAX-005TAXDynamic GST/cess/rate/portal-validation masterCONFIGURATIONcomplianceGate 19G03-COV-TAX-005
TAX-006TAXTransaction/RSP/abatement/specific-levy valuation supportCONFIGURATIONcomplianceGate 19G03-COV-TAX-006
TAX-007TAXHSN/SAC/UQC and turnover-aware validationCONFIGURATIONcomplianceGate 19G03-COV-TAX-007
TAX-008TAXPlace-of-supply and CGST/SGST/UTGST/IGST engineCONFIGURATIONcomplianceGate 19G03-COV-TAX-008
TAX-009TAXSame-GSTIN vs different-GSTIN movement treatmentCONFIGURATIONcomplianceGate 19G03-COV-TAX-009
TAX-010TAXTax-inclusive and tax-exclusive pricingCONFIGURATIONcomplianceGate 19G03-COV-TAX-010
TAX-011TAXDiscount allocation and tax calculationCONFIGURATIONcomplianceGate 19G03-COV-TAX-011
TAX-012TAXAdditional-charge tax profilesCONFIGURATIONcomplianceGate 19G03-COV-TAX-012
TAX-013TAXBundle/assembly approved tax classificationCONFIGURATIONcomplianceGate 19G03-COV-TAX-013
TAX-014TAXNegative stock does not defer taxCONFIGURATIONcomplianceGate 19G03-COV-TAX-014
TAX-015TAXPurchase tax, ITC eligibility, and non-creditable tax routingCONFIGURATIONcomplianceGate 19G03-COV-TAX-015
TAX-016TAXSupplier IRN/signed QR/JSON verificationCONFIGURATIONcomplianceGate 19G03-COV-TAX-016
TAX-017TAXGSTR-2B import and reconciliationCONFIGURATIONcomplianceGate 19G03-COV-TAX-017
TAX-018TAXIMS Accept/Reject/Pending readinessCONFIGURATIONcomplianceGate 19G03-COV-TAX-018
TAX-019TAXRCM self-invoice/payment-voucher/liability/ITC workflowCONFIGURATIONcomplianceGate 19G03-COV-TAX-019
TAX-020TAXGSTR-ready reports and exportsCONFIGURATIONcomplianceGate 19G03-COV-TAX-020
TAX-021TAXTax-period lock/reopen and GSTIN validationCONFIGURATIONcomplianceGate 19G03-COV-TAX-021
TAX-022TAXOfficial-source register and effective-date revalidationCONFIGURATIONcomplianceGate 19G03-COV-TAX-022
DOC-001DOCFull GST/non-GST/estimate/quotation/challan/voucher/note document setWORKFLOWdocumentsGate 19G03-COV-DOC-001
DOC-002DOCMandatory legal fields protected from template removalWORKFLOWdocumentsGate 19G03-COV-DOC-002
DOC-003DOCMaximum-16-character/unique-FY/multiple-series validation where applicableWORKFLOWdocumentsGate 19G03-COV-DOC-003
DOC-004DOCCanonical uppercase/case-insensitive IRP duplicate controlWORKFLOWdocumentsGate 19G03-COV-DOC-004
DOC-005DOCOffline reserved invoice series and voided-range reportWORKFLOWdocumentsGate 19G03-COV-DOC-005
DOC-006DOCEstimate→quote→order→challan→invoice→note lineageWORKFLOWdocumentsGate 19G03-COV-DOC-006
DOC-007DOCThermal/A5/A4 and specialised template engineWORKFLOWdocumentsGate 19G03-COV-DOC-007
DOC-008DOCConfigurable branding/terms/legal details with protected mandatory fieldsWORKFLOWdocumentsGate 19G03-COV-DOC-008
DOC-009DOCTemplate and document snapshot versioningWORKFLOWdocumentsGate 19G03-COV-DOC-009
DOC-010DOCOriginal/duplicate/reprint controlsWORKFLOWdocumentsGate 19G03-COV-DOC-010
DOC-011DOCInvoice-linked credit/debit-note correctionWORKFLOWdocumentsGate 19G03-COV-DOC-011
DOC-012DOCImmutable PDF/data/hash/response archiveWORKFLOWdocumentsGate 19G03-COV-DOC-012
DOC-013DOCNo hard deletion; compliant cancellation/reversal/reissueWORKFLOWdocumentsGate 19G03-COV-DOC-013
IRN-001IRNGSTIN AATO/applicability/exemption profileWORKFLOWcomplianceGate 19G03-COV-IRN-001
IRN-002IRNEffective-dated covered-document rulesWORKFLOWcomplianceGate 19G03-COV-IRN-002
IRN-003IRNIRN workflow, signed QR/JSON, acknowledgement archiveWORKFLOWcomplianceGate 19G03-COV-IRN-003
IRN-004IRNLocal schema/tax/GSTIN/HSN/date/duplicate pre-validationWORKFLOWcomplianceGate 19G03-COV-IRN-004
IRN-005IRNComplete IRN state machine and actionable failuresWORKFLOWcomplianceGate 19G03-COV-IRN-005
IRN-006IRNCurrent 30-day reporting restriction for applicable AATO ruleWORKFLOWcomplianceGate 19G03-COV-IRN-006
IRN-007IRNCancellation-window and credit/debit correction workflowWORKFLOWcomplianceGate 19G03-COV-IRN-007
IRN-008IRNMulti-provider adapter, idempotency, failover, reconciliationWORKFLOWcomplianceGate 19G03-COV-IRN-008
IRN-009IRNVerified manual official-portal fallbackWORKFLOWcomplianceGate 19G03-COV-IRN-009
IRN-010IRNOffline provisional Pending-IRN workflowWORKFLOWcomplianceGate 19G03-COV-IRN-010
IRN-011IRNPending-IRN/EWB dispatch controlWORKFLOWcomplianceGate 19G03-COV-IRN-011
IRN-012IRNEffective-dated B2C Dynamic QR readinessWORKFLOWcomplianceGate 19G03-COV-IRN-012
EWB-001EWBE-way-bill applicability engineWORKFLOWcomplianceGate 19G03-COV-EWB-001
EWB-002EWBFull source-document and movement-reason coverageWORKFLOWcomplianceGate 19G03-COV-EWB-002
EWB-003EWBPart A/Part B/transporter/vehicle/distance dataWORKFLOWcomplianceGate 19G03-COV-EWB-003
EWB-004EWBGeneration/update/extension/cancel/expiry state machineWORKFLOWcomplianceGate 19G03-COV-EWB-004
EWB-005EWBDistance, document-age, and validity controlsWORKFLOWcomplianceGate 19G03-COV-EWB-005
EWB-006EWBCurrent cancellation-window validationWORKFLOWcomplianceGate 19G03-COV-EWB-006
EWB-007EWBOffline queue and required-EWB dispatch blockWORKFLOWcomplianceGate 19G03-COV-EWB-007
PLT-001PLTPlatform and tenant authority domains are separateDIAGNOSTICplatformGate 7G03-COV-PLT-001
PLT-002PLTPlatform role templates and least-privilege scopesDIAGNOSTICplatformGate 7G03-COV-PLT-002
PLT-003PLTPlatform dashboards and reports without unnecessary tenant operational exposureDIAGNOSTICplatformGate 7G03-COV-PLT-003
PLT-004PLTTargeted announcements, maintenance, incident, compliance, and security noticesDIAGNOSTICplatformGate 7G03-COV-PLT-004
PLT-005PLTPlatform MFA, re-authentication, no shared accounts, and permanent auditDIAGNOSTICplatformGate 7G03-COV-PLT-005
PLT-006PLTPlatform-operation tenant-isolation controls and automated isolation testsDIAGNOSTICplatformGate 7G03-COV-PLT-006
TEN-001TENSubscriber lifecycle from lead through retention/deletion/anonymisationDIAGNOSTICplatformGate 7G03-COV-TEN-001
TEN-002TENSave-and-resume guided business onboarding and go-live validationDIAGNOSTICplatformGate 7G03-COV-TEN-002
TEN-003TENFourteen-day trial, conversion without data loss, and demo-data isolationDIAGNOSTICplatformGate 7G03-COV-TEN-003
TEN-004TENControlled organisation ownership transfer and recoveryDIAGNOSTICplatformGate 7G03-COV-TEN-004
TEN-005TENTenant export, closure, cooling-off, retention, legal hold, and deletion workflowDIAGNOSTICplatformGate 7G03-COV-TEN-005
ENT-001ENTEntitlement-based plans independent of commercial plan namesCONFIGURATIONsettingsGate 7G03-COV-ENT-001
ENT-002ENTModule entitlements with integrity/statutory engines always preservedCONFIGURATIONsettingsGate 7G03-COV-ENT-002
ENT-003ENTNumeric limits with hard/soft enforcement policyCONFIGURATIONsettingsGate 7G03-COV-ENT-003
ENT-004ENTQuantity/effective-date/price/tax/status-aware add-onsCONFIGURATIONsettingsGate 7G03-COV-ENT-004
ENT-005ENTPlan versioning, grandfathering, and no silent subscriber changesCONFIGURATIONsettingsGate 7G03-COV-ENT-005
ENT-006ENTImmediate upgrade and next-renewal downgrade with historical-data preservationCONFIGURATIONsettingsGate 7G03-COV-ENT-006
ENT-007ENTIdempotent usage metering and tenant/platform utilisation viewsCONFIGURATIONsettingsGate 7G03-COV-ENT-007
ENT-008ENTAudited staged feature flags with no silent approved-scope removalCONFIGURATIONsettingsGate 7G03-COV-ENT-008
ENT-009ENTEntitlement + permission + scope enforcement in every execution layerCONFIGURATIONsettingsGate 7G03-COV-ENT-009
SUB-001SUBMonthly/annual subscription records with additional-cycle readinessWORKFLOWplatformGate 7G03-COV-SUB-001
SUB-002SUBSeparate SaaS invoices/receipts/refunds and manual V1 collection methodsWORKFLOWplatformGate 7G03-COV-SUB-002
SUB-003SUBRenewal reminders, dunning, seven-day grace default, and notice logWORKFLOWplatformGate 7G03-COV-SUB-003
SUB-004SUBNon-payment/security/compliance suspension and controlled reactivationWORKFLOWplatformGate 7G03-COV-SUB-004
SUB-005SUBSigned, expiring, scoped offline entitlement leaseWORKFLOWplatformGate 7G03-COV-SUB-005
SUP-001SUPTenant-consent, scoped, time-limited, read-only-default support accessWORKFLOWpurchasesGate 7G03-COV-SUP-001
SUP-002SUPImpersonation audit stores actual platform actor and tenant contextWORKFLOWpurchasesGate 7G03-COV-SUP-002
SUP-003SUPRestricted break-glass access with notification and enhanced auditWORKFLOWpurchasesGate 7G03-COV-SUP-003
AUTH-001AUTHHuman identity and tenant membership are separate scoped recordsCONFIGURATIONsettingsGate 6G03-COV-AUTH-001
AUTH-002AUTHPasskey-preferred privileged authenticationCONFIGURATIONsettingsGate 6G03-COV-AUTH-002
AUTH-003AUTHMandatory MFA boundaries for platform and high-risk tenant rolesCONFIGURATIONsettingsGate 6G03-COV-AUTH-003
AUTH-004AUTHApproved MFA factors, single-use recovery codes, and no security questionsCONFIGURATIONsettingsGate 6G03-COV-AUTH-004
AUTH-005AUTHNIST-aligned password defaults and Argon2id storageCONFIGURATIONsettingsGate 6G03-COV-AUTH-005
AUTH-006AUTHLogin rate limiting, stuffing detection, generic errors, and risk challengesCONFIGURATIONsettingsGate 6G03-COV-AUTH-006
AUTH-007AUTHRegistered POS device + unique device-bound employee PIN; no shared cashierCONFIGURATIONsettingsGate 6G03-COV-AUTH-007
AUTH-008AUTHOS/device biometric use without cloud raw biometric templatesCONFIGURATIONsettingsGate 6G03-COV-AUTH-008
AUTH-009AUTHStaff/owner/platform recovery and 24-hour high-risk contact-change cooling defaultCONFIGURATIONsettingsGate 6G03-COV-AUTH-009
AUTH-010AUTHServer-side session registry, timeouts, token rotation/reuse detection, and revocationCONFIGURATIONsettingsGate 6G03-COV-AUTH-010
AUTH-011AUTHTrusted-device lifecycle, remote revoke, and unsynced-event-safe lost-device handlingCONFIGURATIONsettingsGate 6G03-COV-AUTH-011
AUTH-012AUTHTen-minute recent re-authentication default for sensitive actionsCONFIGURATIONsettingsGate 6G03-COV-AUTH-012
AUTH-013AUTHScoped API/device/workload identities with rotation, signing, and revocationCONFIGURATIONsettingsGate 6G03-COV-AUTH-013
SEC-006SECServer-side tenant/legal-business/branch authorisation decisionCONFIGURATIONsettingsGate 23G03-COV-SEC-006
SEC-007SECDatabase-equivalent row isolation and mandatory cross-tenant negative testsCONFIGURATIONsettingsGate 23G03-COV-SEC-007
SEC-008SECTLS 1.2 minimum, TLS 1.3 preferred, and encrypted local/service channelsCONFIGURATIONsettingsGate 23G03-COV-SEC-008
SEC-009SECDatabase/object/backup/local encryption and sensitive field protectionCONFIGURATIONsettingsGate 23G03-COV-SEC-009
SEC-010SECCentral KMS/secret management, rotation, environment separation, and auditCONFIGURATIONsettingsGate 23G03-COV-SEC-010
SEC-011SECMinimal encrypted device-bound offline POS cacheCONFIGURATIONsettingsGate 23G03-COV-SEC-011
SEC-012SECSigned, certificate-bound, allowlisted Device Bridge and Branch HubCONFIGURATIONsettingsGate 23G03-COV-SEC-012
SEC-013SECSeparate append-only tamper-evident business and security logsCONFIGURATIONsettingsGate 23G03-COV-SEC-013
SEC-014SECMandatory secret/PII/financial log redactionCONFIGURATIONsettingsGate 23G03-COV-SEC-014
SEC-015SECSecurity monitoring, anomaly detection, alert routing, and closure auditCONFIGURATIONsettingsGate 23G03-COV-SEC-015
SEC-016SECMalware-scanned, quarantined, tenant-scoped private file handlingCONFIGURATIONsettingsGate 23G03-COV-SEC-016
SEC-017SECMFA/re-authenticated, encrypted, expiring, audited data exportCONFIGURATIONsettingsGate 23G03-COV-SEC-017
SEC-018SECASVS 5.0.0 Level 2 minimum and selected Level 3 release baselineCONFIGURATIONsettingsGate 23G03-COV-SEC-018
SEC-019SECSAST/SCA/secret/IaC/container/DAST/API scans, SBOM, signed artifacts, and rollback gateCONFIGURATIONsettingsGate 23G03-COV-SEC-019
SEC-020SECVulnerability remediation SLA and recurring penetration testsCONFIGURATIONsettingsGate 23G03-COV-SEC-020
SEC-021SECComprehensive authentication/isolation/offline/file/log/restore security acceptance testsCONFIGURATIONsettingsGate 23G03-COV-SEC-021
SEC-022SECSecurity controls are plan-independent integrity requirementsCONFIGURATIONsettingsGate 23G03-COV-SEC-022
PRV-001PRVData classification and purpose registerCONFIGURATIONsettingsGate 23G03-COV-PRV-001
PRV-002PRVTenant/platform Data Fiduciary/Data Processor role model and contractsCONFIGURATIONsettingsGate 23G03-COV-PRV-002
PRV-003PRVVersioned notice, consent where applicable, withdrawal, and communication preference evidenceCONFIGURATIONsettingsGate 23G03-COV-PRV-003
PRV-004PRVData minimisation including no default Aadhaar/raw biometrics/full offline cacheCONFIGURATIONsettingsGate 23G03-COV-PRV-004
PRV-005PRVAccess/correction/update/erasure/grievance workflow with identity verificationCONFIGURATIONsettingsGate 23G03-COV-PRV-005
PRV-006PRVPurpose-specific effective-dated retention matrix and legal holdCONFIGURATIONsettingsGate 23G03-COV-PRV-006
PRV-007PRVProcessor/subprocessor/region/sharing registerCONFIGURATIONsettingsGate 23G03-COV-PRV-007
PRV-008PRVPersonal-data breach record and effective-dated Board/Data Principal notificationCONFIGURATIONsettingsGate 23G03-COV-PRV-008
PRV-009PRVLegal-record-preserving restriction/masking/anonymisation instead of unlawful erasureCONFIGURATIONsettingsGate 23G03-COV-PRV-009
PRV-010PRVPrivacy request, decision, response, and audit traceabilityCONFIGURATIONsettingsGate 23G03-COV-PRV-010
BKP-001BKPIndia-primary continuous/daily/monthly backup topology and complete system coverageDIAGNOSTICplatformGate 24G03-COV-BKP-001
BKP-002BKP35-day point-in-time recoveryDIAGNOSTICplatformGate 24G03-COV-BKP-002
BKP-003BKP90-day daily encrypted and 12-month immutable monthly defaultsDIAGNOSTICplatformGate 24G03-COV-BKP-003
BKP-004BKPCross-account immutable and secondary India-region copiesDIAGNOSTICplatformGate 24G03-COV-BKP-004
BKP-005BKPDaily verification, monthly sample, quarterly full/tenant, annual regional restore testsDIAGNOSTICplatformGate 24G03-COV-BKP-005
BKP-006BKPTenant/legal-business/document/file/time-point recovery in isolationDIAGNOSTICplatformGate 24G03-COV-BKP-006
BKP-007BKPBackup-specific key controls and tested key/secret recoveryDIAGNOSTICplatformGate 24G03-COV-BKP-007
BKP-008BKPOperational backup separated from legal immutable document archiveDIAGNOSTICplatformGate 24G03-COV-BKP-008
BKP-009BKPRestore reconciliation reapplies tombstones, revocations, withdrawals, and legal holdsDIAGNOSTICplatformGate 24G03-COV-BKP-009
DR-001DRApproved service-level RPO/RTO targetsDIAGNOSTICofflineGate 24G03-COV-DR-001
DR-002DRPrimary and secondary India regions with warm recoveryDIAGNOSTICofflineGate 24G03-COV-DR-002
DR-003DRIaC, DNS/failover, key recovery, communication, and cutover runbooksDIAGNOSTICofflineGate 24G03-COV-DR-003
DR-004DROffline POS/Branch Hub/Device Bridge/IRP-EWB business continuityDIAGNOSTICofflineGate 24G03-COV-DR-004
DR-005DRQuarterly recovery drills and annual regional failover exerciseDIAGNOSTICofflineGate 24G03-COV-DR-005
DR-006DRMFA, second approval, isolated validation, and audited production restoreDIAGNOSTICofflineGate 24G03-COV-DR-006
INC-001INCSEV-1 to SEV-4 incident model and named incident rolesDIAGNOSTICplatformGate 24G03-COV-INC-001
INC-002INCCERT-In Point of Contact and current six-hour covered-incident workflowDIAGNOSTICplatformGate 24G03-COV-INC-002
INC-003INCTraceable time sync and current 180-day India security-log baselineDIAGNOSTICplatformGate 24G03-COV-INC-003
INC-004INCDetect/triage/contain/evidence/eradicate/recover/notify/review workflowDIAGNOSTICplatformGate 24G03-COV-INC-004
INC-005INCAffected-tenant/data/class/cause/risk/notification breach registerDIAGNOSTICplatformGate 24G03-COV-INC-005
INC-006INCEffective-dated regulator and affected-data-principal notification rulesDIAGNOSTICplatformGate 24G03-COV-INC-006
INC-007INCPost-incident review, corrective action, and evidence retentionDIAGNOSTICplatformGate 24G03-COV-INC-007
INC-008INCIncident, ransomware, secret compromise, and notification drillsDIAGNOSTICplatformGate 24G03-COV-INC-008
UI-001UIFinal UI/UX systemSCREEN CONTRACTcommandGate 2G03-COV-UI-001
ARC-001ARCModular-monolith-first V1 core architectureDIAGNOSTICplatformGate 5G03-COV-ARC-001
ARC-002ARCExplicit bounded domain modules and owned persistence boundariesDIAGNOSTICplatformGate 5G03-COV-ARC-002
ARC-003ARCAtomic core transaction boundaries for sales, stock, accounting, payments, labour, loyalty, audit, and outboxDIAGNOSTICplatformGate 5G03-COV-ARC-003
ARC-004ARCApproved cloud/web/API/worker/edge high-level topologyDIAGNOSTICplatformGate 5G03-COV-ARC-004
ARC-005ARCTypeScript application stack with Rust edge-runtime boundaryDIAGNOSTICplatformGate 5G03-COV-ARC-005
ARC-006ARCNext.js + React responsive PWA deliveryDIAGNOSTICplatformGate 5G03-COV-ARC-006
ARC-007ARCFastify backend on a supported Node.js LTS runtimeDIAGNOSTICplatformGate 5G03-COV-ARC-007
ARC-008ARCREST + OpenAPI primary API contractDIAGNOSTICplatformGate 5G03-COV-ARC-008
ARC-009ARCApproved monorepo/app/package/document structureDIAGNOSTICplatformGate 5G03-COV-ARC-009
ARC-010ARCCross-module use only through approved services/contracts/events; no uncontrolled direct writesDIAGNOSTICplatformGate 5G03-COV-ARC-010
ARC-011ARCExternal providers and document jobs stay outside the core database transactionDIAGNOSTICplatformGate 5G03-COV-ARC-011
ARC-012ARCPatched compatible framework/runtime versions verified and pinned before implementationDIAGNOSTICplatformGate 5G03-COV-ARC-012
ARC-013ARCExternal failure preserves committed core business state and exposes retry/reconciliationDIAGNOSTICplatformGate 5G03-COV-ARC-013
ARC-014ARCMicroservice extraction only after measured scaling, security, ownership, or isolation needDIAGNOSTICplatformGate 5G03-COV-ARC-014
ARC-015ARCAPI, sync, local-schema, and device-protocol compatibility across offline upgrade windowsDIAGNOSTICplatformGate 5G03-COV-ARC-015
ARC-016ARCCoding blocked until UI/UX, documentation pack, phase plan, and acceptance matrix are frozenDIAGNOSTICplatformGate 5G03-COV-ARC-016
DB-001DBManaged PostgreSQL is the authoritative cloud source of truthDIAGNOSTICreportsGate 5G03-COV-DB-001
DB-002DBShared database/schema with mandatory trusted tenant ownership on every tenant recordDIAGNOSTICreportsGate 5G03-COV-DB-002
DB-003DBApplication scope checks plus PostgreSQL row-level-security/equivalent database policyDIAGNOSTICreportsGate 5G03-COV-DB-003
DB-004DBTyped SQL-first repository policy for core financial and inventory domainsDIAGNOSTICreportsGate 5G03-COV-DB-004
DB-005DBExpand/backfill/verify/switch/contract migration disciplineDIAGNOSTICreportsGate 5G03-COV-DB-005
DB-006DBAppend-only stock, accounting, loyalty, wallet, allocation, audit, and offline-event ledgersDIAGNOSTICreportsGate 5G03-COV-DB-006
DB-007DBCached projections remain verifiable from ledgers and approved snapshotsDIAGNOSTICreportsGate 5G03-COV-DB-007
DB-008DBPostgreSQL transactional outbox committed with the source business transactionDIAGNOSTICreportsGate 5G03-COV-DB-008
DB-009DBIdempotent workers with retry, dead-letter/manual review, dependency, and queue-age controlsDIAGNOSTICreportsGate 5G03-COV-DB-009
DB-010DBRedis limited to non-authoritative cache, rate-limit, presence, and coordination useDIAGNOSTICreportsGate 5G03-COV-DB-010
DB-011DBPrivate encrypted tenant-scoped object storage with versioning, scanning, hashes, and immutable archive capabilityDIAGNOSTICreportsGate 5G03-COV-DB-011
DB-012DBPostgreSQL exact/trigram/full-text search before a dedicated search serviceDIAGNOSTICreportsGate 5G03-COV-DB-012
DB-013DBReporting via indexed reads, replicas, projections, and materialised views while ledgers remain authorityDIAGNOSTICreportsGate 5G03-COV-DB-013
DB-014DBFuture dedicated enterprise database/deployment without changing domain behaviourDIAGNOSTICreportsGate 5G03-COV-DB-014
DB-015DBProduction data prohibited in development except minimised approved anonymised diagnosticsDIAGNOSTICreportsGate 5G03-COV-DB-015
OFF-006OFFPWA offline mode for lighter and single-counter operationDIAGNOSTICofflineGate 20G03-COV-OFF-006
OFF-007OFFProfessional Tauri/Rust POS Companion for reliable hardware and long-duration offline operationDIAGNOSTICofflineGate 20G03-COV-OFF-007
OFF-008OFFEncrypted per-device SQLite local databaseDIAGNOSTICofflineGate 20G03-COV-OFF-008
OFF-009OFFMinimal branch-relevant offline cache; no unrelated tenant/payroll/bank/secret dataDIAGNOSTICofflineGate 20G03-COV-OFF-009
OFF-010OFFImmutable offline event identity with device/counter/local sequence/idempotency/version/signatureDIAGNOSTICofflineGate 20G03-COV-OFF-010
OFF-011OFFMonotonic local sequence, clock-skew evidence, and durable crash-safe local commitDIAGNOSTICofflineGate 20G03-COV-OFF-011
OFF-012OFFOrdered idempotent push protocolDIAGNOSTICofflineGate 20G03-COV-OFF-012
OFF-013OFFIncremental tenant/branch/device-scoped pull protocol and cursorsDIAGNOSTICofflineGate 20G03-COV-OFF-013
OFF-014OFFAccepted/already-processed/rejected/needs-review/waiting-dependency acknowledgement statesDIAGNOSTICofflineGate 20G03-COV-OFF-014
OFF-015OFFGap detection, retry safety, partial-batch recovery, payload versioning, and observable sync lagDIAGNOSTICofflineGate 20G03-COV-OFF-015
OFF-016OFFStock conflict preserves final invoice and creates controlled exceptionDIAGNOSTICofflineGate 20G03-COV-OFF-016
OFF-017OFFNegative stock automatically nets by ledger and location when inward stock arrivesDIAGNOSTICofflineGate 20G03-COV-OFF-017
OFF-018OFFOffline customer-credit conflict preserves invoice and enters reviewDIAGNOSTICofflineGate 20G03-COV-OFF-018
OFF-019OFFLoyalty/wallet conflict uses ledger exception/adjustment without silent duplication or lossDIAGNOSTICofflineGate 20G03-COV-OFF-019
OFF-020OFFSerial/IMEI conflict enters pending allocation/manual resolution and never duplicates final assignmentDIAGNOSTICofflineGate 20G03-COV-OFF-020
OFF-021OFFIRN-required offline sale remains provisional Pending IRN with dispatch controlsDIAGNOSTICofflineGate 20G03-COV-OFF-021
OFF-022OFFBranch Local Hub for local multi-counter coordinationDIAGNOSTICofflineGate 20G03-COV-OFF-022
OFF-023OFFHub failure falls back to independent durable counter mode with later reconciliationDIAGNOSTICofflineGate 20G03-COV-OFF-023
OFF-024OFFDevice restart/crash/loss recovery preserves accepted and unsynced business eventsDIAGNOSTICofflineGate 20G03-COV-OFF-024
OFF-025OFFOverlapping supported client/API/sync/device versions during offline upgrade windowsDIAGNOSTICofflineGate 20G03-COV-OFF-025
DEV-004DEVDevice Bridge adapters for scanner, thermal/A4/label printer, drawer, scale, display, and biometric terminalWORKFLOWofflineGate 21G03-COV-DEV-004
DEV-005DEVCertificate/key identity, tenant/counter binding, command allowlist, and authenticated local APIWORKFLOWofflineGate 21G03-COV-DEV-005
DEV-006DEVNo arbitrary shell, general filesystem, or unauthenticated network access in Device BridgeWORKFLOWofflineGate 21G03-COV-DEV-006
DEV-007DEVSigned updates, remote revocation, local audit, and device healthWORKFLOWofflineGate 21G03-COV-DEV-007
DEV-008DEVRetryable local print/device queues and actionable hardware errorsWORKFLOWofflineGate 21G03-COV-DEV-008
DEV-009DEVLocal printer-native thermal output with drawer/cut/status/reprint controlsWORKFLOWofflineGate 21G03-COV-DEV-009
DEV-010DEVServer-rendered immutable A4/A5/formal PDF archive with exact snapshot/template/hashWORKFLOWofflineGate 21G03-COV-DEV-010
DEV-011DEVZPL/TSPL/ESC-POS-family label adapters plus PDF fallbackWORKFLOWofflineGate 21G03-COV-DEV-011
DEP-001DEPManaged container and managed data-service V1 deploymentDIAGNOSTICplatformGate 5G03-COV-DEP-001
DEP-002DEPNo self-managed Kubernetes requirement in V1DIAGNOSTICplatformGate 5G03-COV-DEP-002
DEP-003DEPIndia primary region and separate India recovery regionDIAGNOSTICplatformGate 5G03-COV-DEP-003
DEP-004DEPMulti-AZ database, private data networking, controlled ingress, and cross-account recoveryDIAGNOSTICplatformGate 5G03-COV-DEP-004
DEP-005DEPStrict local/integration/staging/pre-production/production/DR environment separationDIAGNOSTICplatformGate 5G03-COV-DEP-005
DEP-006DEPOpenTofu/Terraform-compatible infrastructure as code and reproducible recoveryDIAGNOSTICplatformGate 5G03-COV-DEP-006
DEP-007DEPCI/CD gates for types, domain/invariant, migration, contract, isolation, security, offline, and end-to-end testsDIAGNOSTICplatformGate 24G03-COV-DEP-007
DEP-008DEPWeb/API/worker/database/offline-client deployment compatibility validationDIAGNOSTICplatformGate 24G03-COV-DEP-008
DEP-009DEPSigned artifacts, SBOM, health checks, staged rollout, deployment audit, and rollback/repair planDIAGNOSTICplatformGate 24G03-COV-DEP-009
DEP-010DEPApproved initial performance budgets for POS, API, sync, print, PDF, and dashboard operationsDIAGNOSTICplatformGate 24G03-COV-DEP-010
DEP-011DEPLoad testing and measured capacity/scaling/extraction triggers before production sizingDIAGNOSTICplatformGate 27G03-COV-DEP-011
DEP-012DEPExact cloud/provider/region/service sizing remains a later verified vendor choice without scope reductionDIAGNOSTICplatformGate 27G03-COV-DEP-012
DEP-013DEPNo unreviewed direct production schema, configuration, or application changeDIAGNOSTICplatformGate 27G03-COV-DEP-013
OBS-001OBSOpenTelemetry-compatible traces, metrics, and logsDIAGNOSTICreportsGate 24G03-COV-OBS-001
OBS-002OBSMandatory visibility into API, DB, POS, sync, worker, tax-provider, PDF/print, device, backup, and isolation signalsDIAGNOSTICreportsGate 24G03-COV-OBS-002
OBS-003OBSObservability redaction of secrets and unnecessary personal/payroll/bank/financial dataDIAGNOSTICreportsGate 24G03-COV-OBS-003
OBS-004OBSEvery critical alert has severity, owner, runbook, acknowledgement, and closure evidenceDIAGNOSTICreportsGate 24G03-COV-OBS-004
OBS-005OBSQueue age, provider outcome, reconciliation, and edge-health dashboardsDIAGNOSTICreportsGate 24G03-COV-OBS-005
OBS-006OBSPerformance/SLO monitoring separates internal latency from external-provider delayDIAGNOSTICreportsGate 24G03-COV-OBS-006
INT-001INTReplaceable provider adapters behind stable internal contractsCONFIGURATIONsettingsGate 25G03-COV-INT-001
INT-002INTIRP/E-Way Bill idempotency, failover, health monitoring, response archive, and manual fallbackCONFIGURATIONsettingsGate 25G03-COV-INT-002
INT-003INTEmail/WhatsApp adapter isolation with delivery state and retryCONFIGURATIONsettingsGate 25G03-COV-INT-003
INT-004INTBank-statement, public API, webhook, and future integration boundaries remain scoped and versionedCONFIGURATIONsettingsGate 25G03-COV-INT-004
INT-005INTProvider credentials isolated in secret management and provider responses retained where requiredCONFIGURATIONsettingsGate 25G03-COV-INT-005
INT-006INTProvider/document/message failure never rolls back or silently erases committed core stateCONFIGURATIONsettingsGate 25G03-COV-INT-006
INT-007INTUnknown external outcome is reconciled before resubmission to prevent duplicate official documentsCONFIGURATIONsettingsGate 25G03-COV-INT-007
PLN-001PLNSubscription plan packaging/pricingCONFIGURATIONplatformGate 7G03-COV-PLN-001
PHASE-001PHASEFinal build phases and promptsSCREEN CONTRACTcommandGate 1G03-COV-PHASE-001