Configuration Control Center
Single governed dashboard for tenant policy and provider configuration. Workspaces show required definitions, readiness, owners, versions, failed gates and the next action — never a secret value and never a direct database edit. Signed in as Vikram Nair (Configuration Administrator).
UX-25CFG-01
Workspaces
8
5 production-ready · 3 in progress
Required definitions
214
187 active · 14 scheduled · 13 draft
Overall readiness
87%
Weighted by activation gates
Pending approvals
6
2 waiting > 48h
Scheduled activations
3
Next: 01 Aug 2026 00:00 GST
Failed gates
4
2 blocking production scope
Workspace readiness — Al Manara Properties LLC (tenant AMP-001)
4 failed gates
| Workspace | Required defs | Readiness | Owner | Active | Sched. | Draft | Failed gates | Next action |
|---|---|---|---|---|---|---|---|---|
| Organization & Authority Entities, branches, cost centers, signatories, delegation |
32 / 32 | 100% |
RFRashid Al Farsi | 32 | 0 | 0 | None | Quarterly SoD review due 30 Sep 2026 |
| Finance & Tax COA, fiscal periods, VAT, currencies, posting, numbering |
41 / 44 | 93% |
FRFatima Rashid | 41 | 1 | 2 | 1 — VAT simulation unbalanced | Fix mapping in draft UAE-VAT-RCM v3 → view finding |
| People & Payroll Commission, payroll calendars, WPS/SIF, leave, gratuity |
27 / 30 | 90% |
FRFatima Rashid | 27 | 1 | 2 | 1 — golden calc approval missing | Gratuity pack v15 pending approval → open lifecycle |
| Compliance & Privacy KYC, risk, screening, monitoring, retention, residency |
36 / 36 | 100% |
ABAhmed Al Blooshi | 36 | 0 | 1 | None | Draft retention change blocked by legal floor (kept as evidence) |
| Communications & Telephony Teams/PBX, numbers, queues, recording & consent |
18 / 22 | 82% |
MSMariam Al Suwaidi | 18 | 0 | 3 | 1 — recording-policy approval open | Legal + privacy sign-off for TEL-04 profile (recording stays OFF) |
| Provider Hub Portals, banks, e-sign, messaging, screening, AI profiles |
23 / 26 | 88% |
VNVikram Nair | 23 | 1 | 2 | 1 — portal reconciliation mapping missing | Property Finder profile blocked at production gate (CFG-09) |
| Platform & Security Identity mapping, features, limits, secret refs, retention jobs |
15 / 15 | 100% |
VNVikram Nair | 15 | 0 | 1 | None | Backup/readiness evidence archived 12 Jul 2026 → feature flags |
| Localization, Templates & Content Locales, RTL, terminology, contract templates, numbering |
9 / 12 | 75% |
MSMariam Al Suwaidi | 9 | 0 | 3 | 1 — AR translation review pending | Golden-document preview for lease template → registry |
8 workspaces · gates recomputed 17 Jul 2026 07:05
Definition browser214 definitions
| Definition key | Workspace | Allowed scopes | Versions | Status |
|---|---|---|---|---|
| fin.tax.vat_profile VAT codes & posting mapping |
Finance & Tax | Company · Entity | v7 active · v8 draft | Gate failed |
| hr.payroll.wps_profile WPS/SIF output profile |
People & Payroll | Entity | v6 active · v7 scheduled | Scheduled |
| hr.eos.gratuity_pack End-of-service & gratuity rules |
People & Payroll | Company · Entity | v14 active · v15 pending | Pending approval |
| cmp.retention.aml_records AML evidence retention |
Compliance & Privacy | Jurisdiction · Company | v3 active · v4 rejected | Active |
| prv.bank.enbd.api_credential ENBD H2H API credential |
Provider Hub | Entity | v3 active | Secret reference |
| tel.recording.policy Recording & consent eligibility |
Comms & Telephony | Jurisdiction · Entity | v1 active (disabled) · v2 draft | Draft |
| org.authority.expense_threshold Expense approval threshold |
Organization & Authority | Company · Branch · Dept. | v5 active | Active |
| re.permit.trakheesi_policy Listing advertising permit rules |
Real-estate Regulation | Jurisdiction · Branch | v4 active · v5 draft | Draft |
Rows 1–8 of 214
Definition — hr.payroll.wps_profilev7 scheduled 01 Aug 2026
- Label
- WPS / SIF salary-file profile
- Field help
- Resolution 340/2026 floor; approved agent/bank, employer IDs, SIF schema version, timeliness and rejection codes.
- Data type
- Typed policy aggregate (WpsProfile v2 schema)
- Allowed scopes
- Legal entity only — branch/user override not permitted
- Validation schema
wps-profile-2.4.json· 31 rules · all passing- Guardrail
- Statutory floor: MOHRE Resolution 340/2026 — cannot be weakened
- Owner
- Fatima Rashid (Finance Manager) + Payroll Owner
- Active version
- v6 · hash
sha256:9c41…e2ab· since 01 Jan 2026 - Scheduled version
- v7 · hash
sha256:5f0d…77c1· effective 01 Aug 2026 00:00 GST - Employer ID
- MB00●●●●●●●3
Secret-bearing key — prv.bank.enbd.api_credentialVault reference only
- Vault reference
vault://kv/prod/providers/enbd-h2h- Secret value
- ●●●●●●●●●●●● — never displayed, never exported
- Rotation state
- Rotated 30 Jun 2026 next due 28 Sep 2026 (90-day policy)
- Custodian
- Secrets Custodian (platform) — business admins see status only
- Connection test
- Pass 17 Jul 2026 06:40 · 412 ms · sandbox + production
- Consumers
- Bank & payments connector · Bank reconciliation
Acceptance CFG-01: opening a secret-bearing key shows only reference, rotation state and test status.
Versions by lifecycle stateAll workspaces
| State | Count | Note |
|---|---|---|
| Active | 187 | Immutable; version recorded on transactions |
| Scheduled | 14 | Awaiting effective time / change window |
| Draft | 13 | Maker edits values and rationale |
| Pending approval | 6 | Maker-checker / SoD enforced |
| Superseded | 86 | Still readable and reproducible |
| Rejected | 5 | Reason recorded; maker may redraft |
| Rolled back | 2 | Failed version preserved with incident evidence |
Failed gates & next actions2 blocking
| Gate | Definition / profile | Failure | Owner | Status |
|---|---|---|---|---|
| Balanced simulation Finance & Tax |
fin.tax.vat_profile v8 draft |
Reverse-charge example posts unbalanced (Dr 5,250.00 / Cr 5,000.00) | Fatima Rashid | Blocking |
| Reconciliation mapping Provider Hub |
Property Finder portal profile v2 | Sandbox + contract tests pass; reconciliation mapping absent → production activation refused (CFG-09) | Vikram Nair | Blocking |
| Golden calculation People & Payroll |
hr.eos.gratuity_pack v15 |
Dual approval outstanding — legal approved, finance pending | Mariam Al Suwaidi | Waiting |
| Recording-policy approval Comms & Telephony |
tel.recording.policy v2 draft |
Privacy/legal review not started; recording remains disabled by default | Mariam Al Suwaidi | Waiting |
Recent configuration activityOpen Audit Explorer
- 17 Jul 2026 07:05 · corr.
cfg-9f21cReadiness gates recomputed — 4 failures surfaced - 16 Jul 2026 17:32hr.eos.gratuity_pack v15 submitted for approval
- 16 Jul 2026 11:04fin.tax.vat_profile v8 validation failed
- 15 Jul 2026 09:48hr.payroll.wps_profile v7 scheduled
- 30 Jun 2026 22:00prv.bank.enbd.api_credential rotated in vault
Static render mockup — no live data. Source: ERP Modern Development Specification v2.0 · Covers: UX-25, CFG-01 (workspaces, readiness, versions, failed gates, secret references).