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Automated Execution Completion Backlog

MAPPING_ONLY_NO_LIVE_WIRING
PARKED GATE

Primary Goal: True Product Execution

ZAGOS Compliance Automation is transitioning from a reporting/control-room layer into the final execution product. Reports are downstream outputs. The core product is: Framework → App → User → Evidence → Control → Action → Safe Execution.

Old ZAGOS Integration Map

  • Microsoft/Google/GitHub ProvidersIntegrationSnapshot → EvidenceItem
  • Syncs & Checks EnginePENDING_INTEGRATION
  • Remediation/Fix PayloadMaps to Task

Console Intelligence Map

  • 692-Question BankPartially incorporated
  • Risk/Findings EnginePending
  • AI Report GenerationBlocked until AI approval

Execution Completion Backlog

1. Framework & Scope
PENDING_INTEGRATION
2. App/Provider Selection
PENDING_INTEGRATION
3. User/Group Scope
PENDING_INTEGRATION
4. Evidence Collection
PENDING_INTEGRATION
5. Control Evaluation
PENDING_INTEGRATION
6. Dry-Run Execution
PENDING_INTEGRATION

Live Action Gateway

All live execution paths remain fully parked. Owner approval required for any unparking.

LIVE ACTION BLOCKED
OWNER ACTION REQUIRED
HUMAN REVIEW REQUIRED
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