LedgerOS · Planning · Master Feature Registry
Memo
Memo
Planning artifact only — no backend, Supabase, or auth changes. Every record here is a design contract for future implementation.
Overview
Feature ID
chk.14Module
Check Writing & Disbursements
Submodule
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Status
Planned
Priority
P0
Target Release
Version 1 — Required Before Launch
Owner
Rose
Reviewer
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Last Updated
2026-07-13
Navigation
Existing Route
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Future Route
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Existing Nav Group
—
Future Nav Group
banking_cash
Placement
hidden_until_built
Access
Roles
owner, accounting_lead
Permissions
—
Sensitive Data
Yes
Security Risk
medium
Backend & data
Backend Required
Yes
Entities
—
Endpoints
—
Integrations
—
Source Systems
—
Risk
Financial Impact
high
Legal Risk
low
Accounting Risk
high
Tax Risk
low
Security Risk
medium
Flags
Production Critical
Requires Backend
Requires Owner Approval
High Financial Risk
Sensitive Data
Acceptance & notes
Acceptance Criteria
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Dependencies
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Blocking Decisions
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Notes
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Linked Spec
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Linked Mock Screen
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Linked Audit Events
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Linked Test Cases
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