Admin / Governance

Policy, approvals, rule library, audit retention, and deployment-readiness controls.

Approval policy

Blocked

Maker-checker setup needed

Rule library

Evidence needed

Directive references

Audit retention

Configure

Bank policy needed

Deployment

Private-ready planning

Security review needed

Governance Configuration

Admin surfaces define controls before official export can be enabled.

Control	Status	Owner	Next action
User roles	Data requirements	Admin	Define maker/checker roles
Approval policy	Permission/approval blocked	Governance	Configure signoff rules
Rule library	Evidence needed	Regulatory Reporting	Attach directives
Audit retention	Configuration status	IT / Risk	Define retention policy
Deployment model	Data requirements	IT Security	Confirm private/on-prem needs

Official export control depends on governance configuration.

OwnerAdmin / GovernanceControls require bank ownership.

Evidence neededRule and approval evidenceAttach directives and signoff rules.

Export readinessOFFICIAL_BLOCKEDOfficial export stays blocked until governance passes.