CodexDominion

Command Console

Executive Suite

  • Jack Henry Pilot
  • Why CodexDominion
  • Value Center
  • Pilot Portfolio
  • Benchmarking
  • Evidence Exports
  • ROI Assumptions

Operations

  • Dashboard
  • Command

Platform

  • Workspace
  • Organization Memory
  • Evidence Graph
  • Workflow Engine
  • Integrations
  • Observability Console
  • Readiness
  • Security
  • CodexDominion 5.0
  • Modules
  • Knowledge

Solutions

  • Banking
  • Decision Record
  • System Brain
  • Action AI Review
  • Research Workspace
  • Truth Engine
  • ComplianceFlow
  • Veritaxis
  • Proof Packet

Capital & Procurement

  • GrantOps Readiness

Veteran Solutions

  • VetWealth Readiness

Governance

  • Decisions
  • Workflows
  • Policies
  • Evidence

Risk & Supply

  • Vendors
  • Procurement

Administration

  • Identity Center
  • Observability
  • Trust Center
  • Connectors
  • Users
  • Diagnostics
  • Settings

CodexDominion 5.0

AI Governance Control Plane

Meridian Financial Group

finance Β· enterprise

Administrator

Production Readiness Gate

Is CodexDominion safe for demo, pilot, or production? This gate states it plainly.

This is not production-ready until verified session identity, persistent database, tenant isolation, and backups are configured.
Readiness is evaluated over the same platform that Organization Memory indexes.See the evidence gaps and proof-packet blockers behind readiness in the Evidence Graph.See the governed workflows behind readiness in the Workflow Engine.External providers are disabled/config-required β€” see the Integration Platform posture.See readiness health within overall platform health in the Observability Console.

Readiness Mode

Mode: PRODUCTION_BLOCKED. Demo-ready: yes; Pilot-ready: no; Production: blocked. 5 blocking issue(s).

PRODUCTION BLOCKED

Demo

ready

Pilot

not ready

Production

blocked

Environment

production

Readiness Checks

Blocking checks must pass for production; warnings are advisory.

CheckSeverityStatusDetail
Verified session identityblocking failA real, verified session (not the unsigned mock/pilot actor) is required for production.
Pilot actor fallback disabledblocking passALLOW_PILOT_ACTOR_FALLBACK must be 'false' in production.
RBAC enforced at action boundarywarning passExport/approval are permission-gated via @merritt/workspace.
Persistent database configuredblocking failA persistent (non-SQLite-file) DATABASE_URL is required to store decisions/approvals.
Audit logging enabledwarning passDecision/audit events are recorded on the decision record.
Proof-packet export gatedblocking passExport requires EXPORT_PROOF_PACKET.
Approval action gatedblocking passApproval requires APPROVE_DECISION.
No-real-data acknowledgedblocking failOperator must acknowledge no real customer data is used (READINESS_REAL_DATA_ACK).
External providers disabled or configuredwarning passNo live providers/crawling, or they are explicitly configured.
Environment secrets configuredwarning failRequired secrets are present (none needed for demo).
Tenant isolation readyblocking failPer-tenant data isolation must be verified (READINESS_TENANT_ISOLATION_ACK).
Backup & recovery readyblocking failBackups and recovery must be verified (READINESS_BACKUP_ACK).

Blocking Issues

  • ⚠ Verified session identity
  • ⚠ Persistent database configured
  • ⚠ No-real-data acknowledged
  • ⚠ Tenant isolation ready
  • ⚠ Backup & recovery ready

Warnings

  • β€’ Environment secrets configured

Next Actions

  • β€’ Resolve: Verified session identity β€” A real, verified session (not the unsigned mock/pilot actor) is required for production.
  • β€’ Resolve: Persistent database configured β€” A persistent (non-SQLite-file) DATABASE_URL is required to store decisions/approvals.
  • β€’ Resolve: No-real-data acknowledged β€” Operator must acknowledge no real customer data is used (READINESS_REAL_DATA_ACK).
  • β€’ Resolve: Tenant isolation ready β€” Per-tenant data isolation must be verified (READINESS_TENANT_ISOLATION_ACK).
  • β€’ Resolve: Backup & recovery ready β€” Backups and recovery must be verified (READINESS_BACKUP_ACK).

Environment Variable Hints

Names and effects only β€” no values or secrets are shown.

  • SESSION_SIGNING_SECRET β€” Set to enable verified HMAC-signed sessions (satisfies the identity check).
  • ALLOW_PILOT_ACTOR_FALLBACK β€” Set 'false' to disable pilot actor fallback (required for production).
  • DATABASE_URL β€” Set a persistent (non-SQLite) connection to store decisions/approvals.
  • READINESS_REAL_DATA_ACK β€” Set 'true' once you confirm no real customer data is used.
  • READINESS_TENANT_ISOLATION_ACK β€” Set 'true' once per-tenant isolation is verified.
  • READINESS_BACKUP_ACK β€” Set 'true' once backups and recovery are verified.
  • READINESS_EXTERNAL_PROVIDERS_ACK β€” Set 'true' once external providers are disabled or configured.