LedgerOS · Planning · Master Feature Registry
Dormant Pass-Through Review
Reviews pass-through balances aging past defined dormancy threshold; requires legal/escheatment guidance.
Planning artifact only — no backend, Supabase, or auth changes. Every record here is a design contract for future implementation.
Overview
Feature ID
rev.dormant-passthroughModule
Revenue Allocation
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
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Future Nav Group
accounting
Placement
tab
Access
Roles
owner, accounting_lead
Permissions
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Sensitive Data
No
Security Risk
low
Backend & data
Backend Required
Yes
Entities
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Endpoints
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Integrations
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Source Systems
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Risk
Financial Impact
medium
Legal Risk
high
Accounting Risk
high
Tax Risk
low
Security Risk
low
Flags
Production Critical
Requires Backend
Requires Accountant Review
Requires Legal Review
High Financial Risk
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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