Platform Administration
System configuration, integration credentials, role bundle management, and security oversight.
Is the platform healthy, secure, and properly configured?
System Health Score
Composite uptime, response time, and error rate score.
Integration Health
Percentage of integrations connected and operational.
Role Bundle Coverage
Active MVP role bundles configured.
Security Posture
RLS enforced, audit logging active, dual-approval enforced.
Credential Freshness
Percentage of integration secrets within rotation window.
Error Rate (7 days)
Percentage of API calls returning errors in the last 7 days.
7 MVP role bundles defining permissions, approval policies, and review cycles.
External service connections and credential status.
No integrations configured.
RLS/FLS Enforced
All entities have row-level security configured.
Audit Logging Active
All privileged actions logged to AuditLog entity.
Break-Glass Available
Time-limited elevated access for incident response.
Stripe Webhook Active
Payment events processed via stripeWebhook function.
Dual-Approval Enforced
Privileged roles require dual approval workflow.
Quarterly Review
All administrative roles on 90-day review cycle.