AMP11
Manage rollout mode, pilot scope, thresholds, permissions visibility, automation readiness, and compliance packet export from one operator surface.
Readiness
60
BLOCKED
evidence Coverage Pct
100
latest Release Gate Score
60
latest Release Gate Status
BLOCKED
enabled Automation Count
0
paused Automation Count
0
open High Priority Action Count
0
approved Prompt Count
0
active Playbook Count
0
Pilot roles
Export a point-in-time packet with rollout settings, permission coverage, readiness checks, and control notes.
Latest packet
Status: DRAFT
{
"message": "No packet exported yet."
}Passed · Evidence coverage
100% coverage, threshold 70%.
Blocked · Release gate
BLOCKED at 60/100, threshold 75.
Passed · Automation control
0 enabled, 0 paused.
Passed · Open priority work
0 high-priority open items, max 10.
Blocked · Prompt and playbook assets
0 approved prompts and 0 active playbooks.
No governed automation policies yet.
| Permission | Resource | Action | Roles granted |
|---|---|---|---|
View purchase orders Board, list, and order detail. | org.orders | view | 4 |
Change order status Run workflow transitions the app allows. | org.orders | transition | 4 |
Split orders Create and resolve split proposals. | org.orders | split | 2 |
Edit order details Update PO references, commercial terms, ship-to, and notes (not line totals). | org.orders | edit | 3 |
View products Product catalog and detail. | org.products | view | 4 |
Edit products Create, update, and deactivate products. | org.products | edit | 3 |
View suppliers Supplier directory and offices. | org.suppliers | view | 3 |
Edit suppliers Create and update supplier records. | org.suppliers | edit | 3 |
View settings Open settings areas (read-only where enforced). | org.settings | view | 3 |
Edit settings Change company data, users, roles, and permissions. | org.settings | edit | 2 |
Reports Open Reports and export CSV summaries. Individual reports may also require other permissions (for example org.orders → view or org.suppliers → view). | org.reports | view | 3 |
View warehouse operations Open WMS dashboard, tasks, bins, and stock balances. | org.wms | view | 3 |
Manage warehouse operations Create and complete warehouse tasks, bins, and stock movements. | org.wms | edit | 3 |
View WMS layout & strategy Read zones, bins, replenishment rules, allocation strategy, and BF-50 topology graph export (GET /api/wms?topologyGraph=1) (BF-06 scope). | org.wms.setup | view | 0 |
Edit WMS layout & strategy Change zones, bins, replenishment rules, warehouse allocation strategy, and BF-50 POST export_warehouse_topology_graph (same payload as GET topology export). | org.wms.setup | edit | 0 |
View WMS execution Read dock, tasks, waves, inbound/outbound execution surfaces (BF-06 scope). | org.wms.operations | view | 0 |
Run WMS execution Create and complete operational workflows: tasks, waves, dock, outbound ship, receiving, BF-61 demand forecast stub upsert. | org.wms.operations | edit | 0 |
View WMS inventory controls Read stock holds, cycle counts, and lot-batch registry actions (BF-06 scope). | org.wms.inventory | view | 0 |
Manage WMS inventory controls Balance holds, cycle counts, serialization registry, saved ledger views — not lot-master alone (BF-16: see org.wms.inventory.lot) nor serial-only registry (BF-48: see org.wms.inventory.serial). | org.wms.inventory | edit | 0 |
View lot/batch master registry Read WMS lot/batch metadata profiles (BF-16 scope). | org.wms.inventory.lot | view | 0 |
Edit lot/batch master registry Create/update `WmsLotBatch` via `set_wms_lot_batch` without broader inventory qty controls (BF-16). | org.wms.inventory.lot | edit | 0 |
View serialization registry scope Read Stock serialization surfaces scoped like inventory view (BF-48 — paired with serial edit for mutation shells). | org.wms.inventory.serial | view | 0 |
Manage serialization registry Register serials / attach to movements / set balance pointers (`register_inventory_serial`, …) without broader inventory qty controls (BF-48). | org.wms.inventory.serial | edit | 0 |
View quality hold release scope BF-58 — paired with edit to release balances frozen with org.wms.inventory.hold.release_quality. | org.wms.inventory.hold.release_quality | view | 0 |
Release quality-scoped inventory holds BF-58 — `release_inventory_freeze` / `clear_balance_hold` on rows whose `holdReleaseGrant` is this resource (without full inventory edit). | org.wms.inventory.hold.release_quality | edit | 0 |
View compliance hold release scope BF-58 — paired with edit to release balances frozen with org.wms.inventory.hold.release_compliance. | org.wms.inventory.hold.release_compliance | view | 0 |
Release compliance-scoped inventory holds BF-58 — `release_inventory_freeze` on rows whose `holdReleaseGrant` is this resource (recall / regulatory paths). | org.wms.inventory.hold.release_compliance | edit | 0 |
View CRM Leads, accounts, contacts, opportunities, and activities (own records unless CRM edit is granted). | org.crm | view | 3 |
Manage CRM Create and update CRM records for any user in the tenant (managers). | org.crm | edit | 3 |
View Control Tower Dashboard, workbench, shipment 360, search, and customer-safe reporting. | org.controltower | view | 5 |
Manage Control Tower Post milestones, notes, documents, financial snapshots, alerts, exceptions, and saved views. | org.controltower | edit | 3 |
View tariffs Ocean tariff contracts, versions, and rate lines. | org.tariffs | view | 0 |
Manage tariffs Create and edit tariff contracts, versions, and pricing lines. | org.tariffs | edit | 0 |
View RFQs Ocean RFQs, quote responses, and comparison. | org.rfq | view | 0 |
Manage RFQs Create RFQs, invite recipients, enter quotes, and run comparison. | org.rfq | edit | 0 |
View invoice audit List freight invoice intakes, parsed lines, and snapshot match outcomes. | org.invoice_audit | view | 0 |
Manage invoice audit Create intakes, run audits vs pricing snapshots, and record approvals or overrides. | org.invoice_audit | edit | 0 |
View integration hub Open /apihub and read API Hub data (connectors, mapping, ingestion runs, staging). | org.apihub | view | 0 |
Manage integration hub Create or change connectors, templates, ingestion runs, mapping analysis jobs, staging batches, and staging downstream apply (SO/PO/CT still require their module grants). | org.apihub | edit | 0 |
View risk intelligence Supply Chain Risk Intelligence dashboard, event feed, and event detail (read-only). | org.scri | view | 3 |
Manage risk intelligence Ingest external events and run triage workflows (future phases). | org.scri | edit | 3 |