You can view this console, but saving rollout controls and packet exports requires org.settings edit.

AMP11

Assistant Admin Console

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

Rollout Control

Pilot roles

Compliance Packet

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."
}

Readiness Checks

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.

Automation Policies

No governed automation policies yet.

Permissions Visibility

PermissionResourceActionRoles granted

View purchase orders

Board, list, and order detail.

org.ordersview4

Change order status

Run workflow transitions the app allows.

org.orderstransition4

Split orders

Create and resolve split proposals.

org.orderssplit2

Edit order details

Update PO references, commercial terms, ship-to, and notes (not line totals).

org.ordersedit3

View products

Product catalog and detail.

org.productsview4

Edit products

Create, update, and deactivate products.

org.productsedit3

View suppliers

Supplier directory and offices.

org.suppliersview3

Edit suppliers

Create and update supplier records.

org.suppliersedit3

View settings

Open settings areas (read-only where enforced).

org.settingsview3

Edit settings

Change company data, users, roles, and permissions.

org.settingsedit2

Reports

Open Reports and export CSV summaries. Individual reports may also require other permissions (for example org.orders → view or org.suppliers → view).

org.reportsview3

View warehouse operations

Open WMS dashboard, tasks, bins, and stock balances.

org.wmsview3

Manage warehouse operations

Create and complete warehouse tasks, bins, and stock movements.

org.wmsedit3

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.setupview0

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.setupedit0

View WMS execution

Read dock, tasks, waves, inbound/outbound execution surfaces (BF-06 scope).

org.wms.operationsview0

Run WMS execution

Create and complete operational workflows: tasks, waves, dock, outbound ship, receiving, BF-61 demand forecast stub upsert.

org.wms.operationsedit0

View WMS inventory controls

Read stock holds, cycle counts, and lot-batch registry actions (BF-06 scope).

org.wms.inventoryview0

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.inventoryedit0

View lot/batch master registry

Read WMS lot/batch metadata profiles (BF-16 scope).

org.wms.inventory.lotview0

Edit lot/batch master registry

Create/update `WmsLotBatch` via `set_wms_lot_batch` without broader inventory qty controls (BF-16).

org.wms.inventory.lotedit0

View serialization registry scope

Read Stock serialization surfaces scoped like inventory view (BF-48 — paired with serial edit for mutation shells).

org.wms.inventory.serialview0

Manage serialization registry

Register serials / attach to movements / set balance pointers (`register_inventory_serial`, …) without broader inventory qty controls (BF-48).

org.wms.inventory.serialedit0

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_qualityview0

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_qualityedit0

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_complianceview0

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_complianceedit0

View CRM

Leads, accounts, contacts, opportunities, and activities (own records unless CRM edit is granted).

org.crmview3

Manage CRM

Create and update CRM records for any user in the tenant (managers).

org.crmedit3

View Control Tower

Dashboard, workbench, shipment 360, search, and customer-safe reporting.

org.controltowerview5

Manage Control Tower

Post milestones, notes, documents, financial snapshots, alerts, exceptions, and saved views.

org.controltoweredit3

View tariffs

Ocean tariff contracts, versions, and rate lines.

org.tariffsview0

Manage tariffs

Create and edit tariff contracts, versions, and pricing lines.

org.tariffsedit0

View RFQs

Ocean RFQs, quote responses, and comparison.

org.rfqview0

Manage RFQs

Create RFQs, invite recipients, enter quotes, and run comparison.

org.rfqedit0

View invoice audit

List freight invoice intakes, parsed lines, and snapshot match outcomes.

org.invoice_auditview0

Manage invoice audit

Create intakes, run audits vs pricing snapshots, and record approvals or overrides.

org.invoice_auditedit0

View integration hub

Open /apihub and read API Hub data (connectors, mapping, ingestion runs, staging).

org.apihubview0

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.apihubedit0

View risk intelligence

Supply Chain Risk Intelligence dashboard, event feed, and event detail (read-only).

org.scriview3

Manage risk intelligence

Ingest external events and run triage workflows (future phases).

org.scriedit3