LedgerOS · Phase 5 · M12
Production Review Center
Final consolidated review before pilot cutover.
Overall review status
Not ready
0 of 5 categories cleared.
0%
Security review
In progress
- RLS enforced on every org-scoped table
- API keys scoped, hashed, and revocable
- Tenant isolation manually verified
- Penetration test signed off
Accounting review
Not ready
- 0 events on the bus
- 0 materialized to financial objects
- Opening balances entered and trial balance ties
- Close controls active
Integration review
Not ready
- 0 sync_history rows recorded
- 0 sync errors currently open
- Idempotency verified on repeated events
- At least one green end-to-end pilot run
Intelligence review
Not ready
- 0 canonical metrics active
- 0 open anomalies
- 0 pending recommendations
- AI governance policy in force (advisory-only)
Migration review
Not ready
- Zoho parallel-run plan agreed
- Cutover date agreed
- Rollback plan documented
- COA + opening balances staged
Invariants confirmed by this review
- • Financial Event Bus is the only inbound path.
- • Materialization Engine is the only writer to financial objects.
- • Accounting Engine is the only writer to journals.
- • Metrics Layer is the only source of canonical KPIs.
- • AI is advisory-only.