RPT-26 — Configuration Change & Activation
Certified report for domain owners and Audit: configuration versions, diffs, approvals, activations, rollbacks and drift. Metric owner: Vikram Nair (Configuration Administrator) · audit reviewer: Grace Okafor.
RPT-26
CFG-03
§9.2
Report certification & governance
Certified
- Report owner
- Vikram Nair — Configuration Administrator
- Business definition
- RPT-26 definition v2.0 (approved 20 May 2026)
- Authoritative dataset
config_registry.version_event_v2→ martmart_config_activation- Dimensions
- Domain · key · scope layer · state · approver pair
- Time zone
- Asia/Dubai (GST) · event time = activation time
- Refresh cadence
- Daily 05:30 GST · on-demand snapshot for audits
- Last refresh
- 17 Jul 2026 05:31 GST On time
- Next refresh
- 18 Jul 2026 05:30 GST
- Governing policy versions
- Config lifecycle CFG-03 v4 · authority matrix AUTH-2026-05 v7
- Reconciliation
- Version events = audit evidence records · diff 0 Pass
Active versions
312
Across 9 domains · 3 scope layers
Activated — 7 days
14
▲ 4 vs prior week (release R-2026.07)
Pending approval
5
2 payroll-class → maker-checker (CFG-03)
Rollbacks — 30 days
2
Both republished as new versions, history intact
Drift alerts open
3
▼ 1 critical — TEL-02 queue overflow
Maker-checker coverage
100%
Financial / payroll / compliance / secret classes
Changes activated by domain — last 30 days42 activations
| Domain | Activated | Rolled back | Rejected | Median approval time |
|---|---|---|---|---|
| Finance | 12 | 1 | 1 | 1.2d |
| Compliance | 9 | 0 | 0 | 0.8d |
| HR / Payroll | 7 | 0 | 1 | 2.1d |
| Providers | 6 | 1 | 0 | 1.0d |
| Real-estate policy | 5 | 0 | 0 | 0.9d |
| Telephony | 3 | 0 | 0 | 1.5d |
| Total | 42 | 2 | 2 | 1.2d |
Lineage — source to report (§9.2)Control center
config_registry.version_event_v2→
workflow.approval_task_v1→
audit.evidence_log_v1→
secret masking · CFG-01→
transform mart_config_activation v2.0→
RPT-26
| Source | Version | Refreshed | State |
|---|---|---|---|
config_registry.version_event_v2 | schema v2.4 | 17 Jul 2026 05:28 | Fresh |
workflow.approval_task_v1 | schema v1.9 | 17 Jul 2026 05:28 | Fresh |
audit.evidence_log_v1 | hash chain verified 05:30 | 17 Jul 2026 05:29 | Chain intact |
runtime.resolved_value_probe (drift) | probe run 04:00 | 17 Jul 2026 04:12 | 3 mismatches |
Drift = declared active version vs runtime resolved value probe (Resolution Explorer). Each row below drills to its diff in Diff & Simulation.
Version events — last 30 days (filtered: rollbacks + drift + recent activations)
Rows 1–11 of 42
| Configuration key · scope | Version diff | Maker → checker | State | Activated / due | Evidence |
|---|---|---|---|---|---|
FIN-04 VAT policy map · Company finance.tax.vat_map — UAE 5% / zero / exempt scenarios |
v6 → v7 · 4 lines changed |
DCDaniel Chen → Fatima Rashid |
Active | 14 Jul 2026 00:00 (scheduled effective date) | EV-88412 |
HR-02 WPS/SIF profile · Company hr.payroll.wps_profile — Resolution 340/2026 floor, schema v2 |
v4 → v5 · 11 lines changed |
FRFatima Rashid → Rashid Al Farsi |
Scheduled | 01 Aug 2026 00:00 — payroll-class: activation only at effective date | EV-88467 |
FIN-06 Bank & payment rules · Dubai HQ finance.banking.payment_rules — PDC representment window |
v9 → v10 → v11 (rollback republish of v9) |
FRFatima Rashid → Grace Okafor |
Rolled back | v10 active 08–10 Jul · v11 active 10 Jul 16:40 · v10 retained immutable | EV-88191 |
CMP-04 Screening profile · Company compliance.screening — rescreen SLA 24h → 12h; sanctions holds non-overridable |
v11 → v12 · 2 lines changed |
ABAhmed Al Blooshi → Noura Saeed |
Active | 12 Jul 2026 09:15 | EV-88240 |
TEL-02 Queue & routing · Dubai HQ telephony.queues.sales_dxb — overflow target |
declared v3 ≠ runtime value |
n/a — probe finding | Drift — critical | Detected 17 Jul 2026 04:12 · remediation task WQ-5531 open | EV-88502 |
PRV-03 Messaging provider · Company providers.whatsapp.rate_limits — vault ref vault://prv/wa-●●●● · rotation OK · test PASS |
v2 → v3 · secret value not shown |
VNVikram Nair → Mariam Al Suwaidi |
Active | 15 Jul 2026 11:02 | EV-88355 |
RE-POL Trakheesi permit rule · Dubai HQ realestate.listing.permit_required — permit 7114 2216 0099 format check |
v5 → v6 · 3 lines changed |
EPElena Petrova → Rashid Al Farsi |
Active | 11 Jul 2026 10:30 | EV-88203 |
HR-03 Leave policy · Company hr.leave.accrual — carryover cap change |
v7 → v8 draft |
RFRashid Al Farsi → self |
Rejected — self-approval blocked (CFG-04) | Rejected 13 Jul 2026 · resubmit with independent checker | EV-88301 |
CFG-02 Approval threshold · Abu Dhabi Branch authority.expense_threshold — branch override AED 25,000.00 → AED 15,000.00 |
v1 → v2 · floor check: more restrictive ✓ |
FRFatima Rashid → Grace Okafor |
Pending approval | Submitted 16 Jul 2026 · SLA due 19 Jul | EV-88490 |
FIN-07 UAE eInvoicing · Company finance.einvoicing.asp_profile — accredited ASP schema PINT-AE v1.1 |
v3 → v4 · 6 lines changed |
DCDaniel Chen → Fatima Rashid |
Validated — simulation passed | Awaiting approval routing · target 01 Aug 2026 | EV-88478 |
OPS-01 Locale content · Company content.templates.ar_terminology — approved AR terminology pack |
declared v9 ≠ runtime v8 (portal cache) |
n/a — probe finding | Drift — low | Detected 16 Jul 2026 · cache invalidation queued | EV-88462 |
| Reconciliation — 30-day totals: 42 activated · 2 rolled back · 2 rejected · 5 pending · 3 drift | Version events 54 = audit evidence records 54 | Diff 0 — Pass | |||
Rows 1–11 of 42 · drill-down opens version diff (permission-aware)
Report definition of done (§9.2)All items evidenced
| §9.2 item | Evidence on this report | State |
|---|---|---|
| Named owner & business definition | Vikram Nair · definition RPT-26 v2.0 | Done |
| Authoritative dataset & lineage | mart_config_activation · lineage panel above | Done |
| Filters, dimensions, refresh & certification | Domain/scope/state filters · daily 05:30 GST · Certified | Done |
| Permission-aware drill-down & controlled export | Secret values masked · watermarked audited export | Done |
| Reconciliation totals & tolerances | Version events = evidence records · diff 0 | Done |
| Accessible table/chart alternative · EN/AR labels | Chart has table twin · labels approved OPS-01 | Done |
Static render mockup — no live data. Source: ERP Modern Development Specification v2.0 · Covers: RPT-26, CFG-03, §9.2.