Validation & risk command center

Validation Center

Live rule engine across blueprints, configurations, integrations and release gates. Risk-scored, AI-remediated.

Open critical
3
Open high
3
Open medium
2
Open low
0
Deployment blockers
5
Release readiness
69%
Release readiness
69
/ 100 weighted score
Configuration completeness
84
Validation clean
63
Dependencies resolved
71
Approval chain healthy
58
7 dimensions tracked — see Readiness tab
Workflow bottlenecks
last 7 days
  • Critical
    UAT sign-off — NA Wave 2
    Blocked by: Critical validation OTM-DEP-014
    HT4.2d
  • High
    Architect review — BP-1042
    Blocked by: Approval chain under policy
    PR2.1d
  • High
    Security review — INT-EDI-204
    Blocked by: Vault namespace pending
    DO1.8d
  • Medium
    Demo provisioning — DEMO-APAC
    Blocked by: Equipment seed
    AS0.9d
Recent findings
SevRuleEntityMessageRiskOwnerBlocks
Critical
OTM-DEP-014
Rate offering references unpublished tariff
CFG-7790 / Release Rule NAReferences tariff TRF-2210 (state=DRAFT). Will fail on plan execution.
92
PR Yes
Critical
OTM-SEC-002
Servprov credentials referenced in clear text
INT-EDI-204 / Carrier WebhookAPI key embedded in handler payload. Vault alias required.
88
MC Yes
High
OTM-POL-007
Approval chain shorter than policy minimum
BP-1042 v4.2 / Approval chainChain has 1 approver. Policy requires Architect + Lead.
71
PR Yes
High
OTM-PREQ-021
Equipment group not provisioned in target env
CFG-7805 / Equipment Set APACEquipment group EQ-DRY-40HC missing in DEMO-APAC.
54
ASNo
High
OTM-DATA-018
Currency conversion missing fallback path
BP-1108 v2.0 / Spot RatingFX path lacks contract fallback for EUR→JPY.
62
MCNo