OmegaCrownAI Phase 83
This dashboard consolidates OmegaCrownAI enterprise compliance evidence across legal readiness, monitoring, launch governance, customer rollout, tenant isolation, security hardening, audit logs, admin controls, and access reviews.
Status
conditional_ready
Ready
9
Conditional
1
Needs review
0
/legal/terms
Evidence
Production Terms of Service, Privacy Policy, DPA, refund policy, billing policy, cookie notice, and provider disclosure pages are live.
Owner
Operations / Legal
Risk if missing
Customers lack clear contractual, privacy, billing, refund, provider, and data processing expectations.
/observability/incident-response
Evidence
Monitoring alerts, health checks, incident intake, and incident response runbook are available for production operations.
Owner
Operations
Risk if missing
Production incidents may lack triage, ownership, escalation, customer impact assessment, and post-incident review.
/customer-rollout
Evidence
Controlled customer rollout plan and onboarding campaign exist for staged launch and activation tracking.
Owner
Customer Success
Risk if missing
Customers may onboard without clear success milestones, support coverage, or rollout pause criteria.
/launch/control-room
Evidence
Go/no-go criteria, launch commander decision rules, rollback triggers, and pause criteria are defined.
Owner
Launch Commander
Risk if missing
Production launch decisions may happen without documented readiness gates or rollback authority.
/security/tenant-isolation
Evidence
Tenant and organization isolation rules are defined for customer data, billing, providers, publishing, storage, exports, and execution.
Owner
Security / Platform
Risk if missing
Enterprise customers may face cross-tenant access risk or unclear organization boundary enforcement.
/security/hardening
Evidence
Enterprise security controls define authentication, authorization, provider credential protection, billing protection, publishing safety, audit trail, and incident escalation.
Owner
Security
Risk if missing
Privileged actions, provider credentials, billing controls, and publishing actions may lack enterprise-grade security requirements.
/security/audit-logs
Evidence
Audit event categories, retention rules, export policy, and sensitive event coverage are documented.
Owner
Security / Compliance
Risk if missing
Enterprise customers may lack evidence of who performed sensitive actions and whether actions succeeded, failed, or were blocked.
/security/admin-controls
Evidence
Admin controls define role review, billing access, provider credential governance, publishing approvals, export controls, and security escalation.
Owner
Security / Admin
Risk if missing
Owners and admins may accumulate excessive privileges or perform sensitive actions without review.
/security/access-review
Evidence
Enterprise tenant access review process covers owners, admins, billing users, provider managers, publishing operators, and support access.
Owner
Security / Customer Success
Risk if missing
Enterprise tenants may retain stale, excessive, or unreviewed access.
/pricing
Evidence
Billing foundation is implemented, but final Stripe checkout validation remains dependent on real test/live keys.
Owner
Finance / Operations
Risk if missing
Customer conversion, plan enforcement, subscription lifecycle, and invoice flows may fail during commercial launch.