KYC Console SaaS Admin · Setup Status 🔔？⚙ PA
SaaS Admin / Setup Status

Setup & Go-Live Status

Environment readiness · component-level checklist · vendor onboarding · regulatory posture
Local Dev
developer laptops · docker compose
65%
Infra
✓ compose ready
Services
9 scaffolded · 0 booted
Migrations
written · not applied
Smoke test
✗ not run
UAT
k8s · ap-south-1 sandbox · vendor sandboxes
10%
Cluster
✗ not provisioned
Helm charts
written · not applied
Vendor sandbox creds
0 of 28 active
Tenants on UAT
0
Production
k8s · multi-AZ ap-south-1 · live tenants
3%
Cluster
✗ not provisioned
Vendor prod licenses
0 of 32
Regulatory filings
1 of 9 drafted
Tenants live
0
Native Components 15
Vendor Onboarding 32
Infrastructure 12
Compliance / Regulatory 14
Security & Audit 9
Open Blockers 7
✓ Done
● In progress
◐ Partial / scaffolded
— Not started
! Blocked
Filter
All Edge Core Risk Compliance Outbound
Component Spec Code Tests Local UAT Prod Progress Owner Target Blockers
Class
All Government 3rd-party
Vendor Contract Sandbox creds Adapter code UAT first-call Prod license mTLS / Keys Prod cutover Progress Owner ETA
Item Local UAT Prod Notes Owner Target
Regulation / Filing Applies Drafted Internal review External counsel Filed / Audited Owner Deadline
Control Policy Implementation Tested Evidence collected Owner Notes
# Blocker Blocking Severity Opened Owner ETA Next step