Live workspace. Durable storage schema active — live connectors, billing, and AI automation are activation-gated.View Activation Status
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Launch readiness

Executive SaaS dashboard evaluating ZAGOS Compliance Automation production readiness across 13 core dimensions.

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Operator-Gated Sandbox Environment

This dashboard tracks active and planned modules. Dangerous execution capabilities (such as live OAuth connector syncs, Stripe charge processors, active mail routes, and AI engines) remain strictly disabled or operator-gated in this environment.

Engineering baseline: c7cf750Sprint: Customer pilot blockers fix 1Pilot mode: controlled private pilotLive services: operator-gated
Ready
Console Audit Reuse Readiness
Alignment of ZAGOS audit types and selectors with Console-native audit modes (e.g. QUICK_TRIAGE, UK_AI_COMPLIANCE).
Console question bank and 7 native audit modes fully ported and aligned.
Ready
Workbench Hierarchy Readiness
Structured collapsible Module -> Section -> Question layout in the workbench.
Module/section progress indicators, search filters, and question counts functional.
Ready
Gating Readiness
Conditional dependency gating mapping using Console-compatible gating logic.
Gated/locked question status flags, dependency warning badges, and inputs locked automatically.
Ready
Findings Generation Readiness
Deterministic findings generation mapping answers to risks, tasks, and recommendations.
Offline rule-based findings engine integrated. Results ready for board report compilation.
Ready
Remediation Readiness
Remediation task queue tracking, owner assignments, and priority due dates.
Remediation dashboard and owner assignment flows active under sandbox preview.
Ready
Report Review Readiness
Board pack report builder, document generation, and lifecycle reviews.
Pre-assessment coverage metrics and draft reports ready for review/signoff.
Ready
Workspace/Client Access Readiness
Durable tenant workspace configurations and member role boundaries.
View-only role controls and client workspace configs active in all compliance pages.
Sandbox / fail-closed (deactivated)
Stripe Billing Integration
Stripe checkout, subscriptions, and meter usage tracking.
Billing & Entitlement Enforcement is in test mode. Direct subscription checkout is inactive.
Sandbox / fail-closed (deactivated)
SMTP Email Notifications
Outbound SMTP email delivery for tasks, reminders, and reports.
SMTP configured but email sending gated by safety policy.
Sandbox / fail-closed (deactivated)
Encrypted S3 Storage
Encrypted cloud object storage for binary evidence uploads.
Evidence file storage is configured but gated by safety policy. Uploads are blocked.
Sandbox / fail-closed (deactivated)
Gemini AI & Hermes RAG
Gemini API and Hermes RAG integration for narrative drafting and intelligent mapping.
AI Automation Disabled: AI features are disabled by safety configurations. All mapping logic runs deterministically.
Sandbox / fail-closed (deactivated)
Data Source Connectors & OAuth
OAuth registration and API integrations for external platforms (GitHub, AWS, etc.).
Integrations are run in safe preview mode. Real third-party credentials and webhook synchronizations are disabled.
Ready
Workspace Access Controls & Tenant Isolation
Workspace access control policies enforcing strict tenant and workspace isolation.
Active. Workspace access controls are enforced at the database level on all tables in the compliance schema.