LedgerOS · Phase 5 · M10

Production Readiness

Cutover checklist and go/no-go criteria for the ServiceConnect pilot.

Overall
Not ready

0 of 5 categories ready.

0%
Accounting readiness
Not ready
  • 0 events on the bus
  • 0 materialized
  • Chart of accounts + opening balances required before cutover
Security readiness
In progress
  • RLS enforced on all org-scoped tables
  • API keys scoped and hashed
  • Manual sign-off required: penetration test + tenant-isolation review
Integration readiness
Not ready
  • 0 sync_history rows
  • 0 errors currently open
  • At least one green end-to-end pilot run required
Intelligence readiness
Not ready
  • 0 canonical metrics active
  • 0 open anomalies
  • 0 pending recommendations
  • AI governance policy required (advisory-only enforced)
Migration readiness
Not ready
  • Zoho parallel run not yet started
  • Cutover date not set
  • Rollback plan pending
Invariants
  • • No direct external → journal path.
  • • No ServiceConnect-specific accounting rules in the ledger core.
  • • No auto-posting; controls remain in effect.
  • • AI is advisory-only — it cannot post, approve, or override controls.
  • • LedgerOS remains the independent financial operating system.