Operations Evidence

Staff-only evidence

Review staff-only Sprint 11 tenant operation proof, missing evidence, and Sprint 12 production-hardening carry-forward.

Local fixture evidence loaded for Sprint 11 tenant operations.. This page is inspection-only, non-mutating, and does not expose tenant operations evidence to customers.

Aggregate proof entries across tenant lifecycle, upgrade, health, support access, and audit/activity evidence.

5 complete

Generated16 Oct 2026, 10:00

Staff rolePlatformAdmin

Mutation

Disabled

Customer output remains limited to safe status values and short messages.

Customer-safe

Customer statusesOperational, Degraded, Maintenance, Suspended

Admin evidence

Hidden

Runtime internals

Hidden

Open risks are carried forward to Sprint 12 instead of being claimed as resolved.

1 carry-forward

Missing flags0

CI artifacts2

Live readiness

Not claimed

Readable status text is paired with semantic badge color.

Tenant operations

Covered

Health and incidents

Covered

Support access

Covered

External mutation

Disabled

Evidence Entries

Staff-only evidence entries include refs but no raw logs, secrets, executable runtime detail, or customer-visible controls.

Evidence refs are staff-safe and deterministic.

Area	Status	Evidence	Refs
TenantLifecycle	Complete	SuspendTenant evidence	4
Upgrade	Complete	Upgrade planning evidence	4
HealthIncident	Complete	Health check evidence	4
SupportAccess	Complete	Support access grant evidence	3
AuditActivity	Complete	Audit and activity refs	4

Carry-forward risks remain open until Sprint 12 evidence or launch decisions close them.

Sprint 12 PBI	Priority	Risk
BLERP-PBI-065	P0	Production readiness decision remains open

CI exports summarize this page's proof and remain non-mutating.

Artifact 1artifact://ci/tenant-operations-evidence-summary.json

Artifact 2artifact://ci/ci-summary.json

Evidence aggregate complete
The aggregate currently has no missing evidence flags, but Sprint 12 hardening remains open.