RPT-27 — Deployment Configuration Readiness

Daily-until-go-live report for the Sponsor, Product and Operations: every required configuration key with owner, status, activation gate and failed tests. Metric owner: Vikram Nair (Configuration Administrator) · go-live target 01 Sep 2026 (46 days).

RPT-27 CFG-01 §9.2

Control center WF-15 Release map

Report certification & governance Provisional — pre-go-live

Report owner: Vikram Nair — Configuration Administrator
Business definition: RPT-27 definition v1.2 (approved 05 Jun 2026)
Authoritative dataset: config_registry.readiness_snapshot_v1 → mart mart_deploy_readiness
Dimensions: Domain · owner · activation gate · test result
Time zone: Asia/Dubai (GST)

Refresh cadence: Daily 07:00 GST until go-live, then retired
Last refresh: 17 Jul 2026 07:02 GST On time
Next refresh: 18 Jul 2026 07:00 GST
Governing policy versions: Config lifecycle CFG-03 v4 · deployment boundary ORG-05 v2 · TECH-01 baseline v3
Reconciliation: Snapshot keys 86 = control-center required-key registry 86 Pass

Required keys

Registry frozen 01 Jun 2026 (change-controlled)

Configured & tested

▲ 3 since 14 Jul · 83% complete

Failed tests

▼ blocking: HR-02, FIN-07, TEL-02, DATA-01

In progress

Owners notified · daily stand-up 08:30

Not started

All default-disabled domains (TEL-01, TEL-04…)

Gates passed

9 / 14

Go-live gate G-12 requires all P0 keys tested

Readiness by domain — % of required keys tested17 Jul 07:02

Domain	Required	Tested	Failed	Not started
Compliance	12	12	0	0
Finance	24	22	1	0
HR / Payroll	13	11	1	0
Providers	19	13	0	2
Data migration	11	6	1	1
Telephony	7	7 keys · 2 tested	1	2
Total (= registry)	86	71	4	5

Lineage — source to report (§9.2)Runtime observability

config_registry.definition_v1→ config_registry.version_state_v2→ qa.gate_test_result_v1→ secret masking · CFG-01→ transform mart_deploy_readiness v1.2→ RPT-27

Source	Version	Refreshed	State
`config_registry.definition_v1`	registry freeze 01 Jun 2026	17 Jul 2026 06:55	Fresh
`config_registry.version_state_v2`	schema v2.4	17 Jul 2026 06:55	Fresh
`qa.gate_test_result_v1`	UAT cycle 3 · run 2026-07-16	16 Jul 2026 22:40	Fresh
`vault.rotation_state` (reference only)	probe 06:50	17 Jul 2026 06:50	No values exposed

Gate evidence drills to test runs and approvals; readiness trend feeds the go/no-go review each Monday with the Sponsor.

Required configuration keys — exceptions & recent completions (Table 43/44 registry) Rows 1–12 of 86

Config ID · key	Owner	Status	Activation gate	Failed tests / notes	Gate evidence
FIN-03 Chart of accounts Seed template · control, bank, tax, commission, suspense mapped	Fatima Rashid — Finance Controller	Configured & tested	Before migration/posting	—	GT-2201 ✓
FIN-04 VAT & tax policy UAE 5% / zero / exempt scenarios · effective dates set	Daniel Chen — Tax Owner	Configured & tested	Before invoicing	—	GT-2214 ✓
FIN-06 Banks & payments Accounts, formats, signatories, PDC rules · IBAN AE07 0331 ●●●● ●●●● ●●●● 456	Fatima Rashid — Treasury	Configured & tested	Before bank integration	—	GT-2230 ✓
FIN-07 UAE eInvoicing Accredited ASP profile · schema PINT-AE v1.1 · vault ref vault://asp/key-●●●●	Daniel Chen + Integration	Failed tests	Before statutory deadline / voluntary activation	2 of 18 scenarios fail: credit-note schema rejection (ASP sandbox)	GT-2255 ✗
HR-01 Payroll calendar & elements Pay cycles, cutoff, earnings, deductions, rounding	Fatima Rashid — Payroll Owner	Configured & tested	Before payroll parallel run	—	GT-2260 ✓
HR-02 WPS/SIF profile Resolution 340/2026 floor · approved agent/bank · schema v2	Fatima Rashid + Finance	Failed tests	Before WPS output	Rejection-code mapping incomplete (codes R08, R11) · fix ETA 21 Jul	GT-2271 ✗
HR-04 End-of-service / gratuity Statutory pack · cohort effective dates · caps	HR + Payroll + Mariam Al Suwaidi	In progress	Before production calculation	Savings-scheme cohort parameters awaiting Legal sign-off	GT-2280 …
HR-06 Emirati wage floor AED 6,000.00 private-sector minimum · transition dates	HR + Payroll + Legal	Configured & tested	Before permit/payroll processing	—	GT-2284 ✓
CMP-04 Screening profile Licensed feeds · non-overridable sanctions holds · rescreen SLA	Ahmed Al Blooshi — MLRO	Configured & tested	Before screening activation	—	GT-2290 ✓
TEL-01 PSTN topology Default disabled · Operator Connect candidate	Telephony Owner	Not started	Before telephony UAT	Deliberately deferred — phase 2 scope decision due 01 Aug	n/a
PRV-02 E-signature policy Provider, assurance, signing order, evidence policy	Mariam Al Suwaidi + Records	In progress	Per-document-class activation	Tenancy class approved · brokerage class pending callback config	GT-2302 …
DATA-01 Migration inventory Systems, owners, extracts, mapping, reconciliation	Data Owner + Elena Petrova	Failed tests	Before migration build	Unit-inventory reconciliation variance 14 units vs legacy — under review	GT-2310 ✗
Registry total: 86 required keys		71 tested · 6 in progress · 4 failed · 5 not started — sums to 86			Reconciled

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-27 v1.2	Done
Authoritative dataset & lineage	`mart_deploy_readiness` · lineage panel above	Done
Filters, dimensions, refresh & certification	Domain/owner/gate filters · daily 07:00 · Provisional until go-live	Done
Permission-aware drill-down & controlled export	No secret values · vault refs only · watermarked export	Done
Reconciliation totals & tolerances	Snapshot 86 keys = registry 86 · status sums reconcile	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-27, CFG-01, §9.2.