WorkspaceRole-based owner command centerHospital, HR company, software company, and CA firm packs open practical operating queues.EvidenceExports and audit evidenceJSON import/export, CSV pack export, audit CSV export, and approval packet are available for buyer review.Backend pathDurable snapshot serviceHealth, workspace save/load, owner brief report, audit log, backup/export, restore, support owner, API key option, and role-permission checks exist for implementation.
P0
Must be closed before production marketing.
Signed owner acceptanceBuyer-owned records, named owner, accepted open risks, and signed acceptance evidence.
Deployed backend proofProduction URL, API key, approved origin, access-control process, backup/export, restore drill, and support owner.
Role policyOwner, manager, finance, HR, auditor, implementation, and support permissions accepted by buyer.
Incident/support pathIssue channel, response target, escalation owner, and first 14-day review cadence accepted.
P1
Needed for paid rollout confidence.
StorageProvider-backed document vaultRetention, file size/type policy, download permissions, deletion/export rules, and restore proof.EmailNotification providerReminder delivery, support escalation, and owner-review messages through a configured provider.IntegrationsExternal system scopeAccounting, banking, CRM, ticketing, calendar, inventory, and identity provider scope per buyer.ImportsBuyer file validationValidation rules for real finance, HR, customer, operations, and inventory files.
External approvals
Do not claim these until real people or paid providers prove them.
ExternalFinance and payroll validationCA/accountant validation for GST, tax, banking, accounting exports, and payroll/HR owner validation for employee lifecycle claims.ProviderSecurity and identitySSO, MFA, DPA, data residency, subprocessors, SOC/ISO-style controls, and formal security review.CustomerCase study proofNamed customer story, measurable before/after results, and written publishing approval.