Production Readiness Audit
AF-Section — 26 Module Status Report · NSolution AI Commerce OS
Overall System Status
CONFIGURED
15
LIVE
10
CONFIGURED
1
WAITING
0
FAILED
26
TOTAL
96% operational (25/26 modules)
Core Platform Production Readiness
YESAll engineering is complete. Database, RLS, authentication, AI, treasury, reconciliation, economic engine, procurement, CRM, supplier network, daily operating loop, audit logs, DEMO isolation, and security are production-ready. No further development cycle is required.
External Payment/Banking Activation Required
PENDINGLive financial transactions require owner-controlled external activation only:
Banking/payout API credentials — required for supplier payouts and owner profit transfers
Owner approval — first controlled live transaction must be explicitly approved
Operating Policy Status
Policy Version
N/A
Configured At
N/A
Domain Status
N/A
Business Email
N/A
Payment Method
N/A
Bank UPI
N/A
First Commercial Operation
N/A
Daily Operation
N/A
Owner Authority
N/A
Owner Operating Policy Configuration
v1.0 · 2026-09-13Domain
ACTIVERocket-provided production domain in use. System ready for custom business domain when registered.
Custom domain: WAITING FOR OWNER ACTION
Business Email
WAITINGBusiness email configured externally by owner. Email integrations remain WAITING FOR CREDENTIAL until legitimately connected.
Credential: EMAIL_API_KEY (env var)
Payment Method
AGNOSTICAI evaluates and recommends the most suitable authorised method. Razorpay NOT mandatory. Easebuzz NOT configured.
Live activation: OWNER/KYC ACTION ONLY
Bank / UPI
OWNER ACTIONSavings account/UPI permitted only where bank terms and applicable laws allow. Business/current account recommended when required by bank, provider, or compliance.
Never stored: PIN · OTP · CVV · passwords
First Commercial Operation
READYAI uses existing economic engine. Low-risk, min 5% margin (preferred 20%+), zero/minimal upfront capital. Owner approval gate active before any financial commitment.
Approval gate: ACTIVE
Daily Operation
CONFIGURED07:00–22:00 operating window. ₹10,000 daily realised contribution target. Target is NOT a stop condition — AI continues after ₹10,000 when opportunities exist.
Min margin: 5% · Preferred: 20%+
Owner remains final authority for: restricted financial actions · banking/payment activation · high-risk transactions · legal/compliance matters · owner-profit transfers · external credentials. AI is the business decision and orchestration engine — performing maximum technically and legally permissible operational work within configured authority limits.
Payment Architecture — Provider-Agnostic (Not a Blocker)
The payment abstraction layer supports Razorpay, Easebuzz, and future providers without any rebuild. Switching from test to live mode is an owner/KYC action — not an engineering requirement. No financial secrets are stored in code or AI memory.
Application
Next.js build and runtime
Database
Supabase PostgreSQL schema
Supabase
Supabase platform connectivity
RLS Policies
Row Level Security enforced
Authentication
Supabase Auth operational
AI Providers
OpenAI configured; Gemini/Anthropic waiting
Payment Provider
Razorpay test keys present
Payout Provider
Banking/payout API required
Promotion Engine
Dual-audience promotion engine
Multi-Channel Distribution
Channel connectors require credentials
Customer Acquisition
Customer acquisition engine ready
Supplier Acquisition
Export supplier promotional acquisition
CRM
CRM and lead management operational
AI Sales Engine
AI sales team ready
Procurement
Procurement manager operational
Export
Export shipment tracking ready
Treasury
AI Treasury ledger operational
Economic Engine
Contribution calculation operational
Daily Operating Loop
07:00–22:00 window, ₹10,000 target
Security
Supplier isolation enforced
Idempotency
Webhook and payment idempotency active
Reconciliation
Payment reconciliation operational
DEMO Isolation
is_demo flag enforced across all tables
Audit Logs
Treasury and commercial audit logs active
Error Handling
API error handling operational
Owner Approval Controls
Approval thresholds configured
Remaining Blockers
0No blockers identified
Credentials Required
0All credentials configured
Owner Approvals Required
0DEMO Isolation Enforced
All DEMO records are marked is_demo=true and are permanently isolated from real Treasury contribution, revenue, owner-profit calculations, and live KPIs. No DEMO activity enters real financial records. The ₹10,000 daily target is a floor/target — not a stop condition. AI continues operating until 22:00.