ACME Retail GroupOwner · LIVE · Inventory licence active
Environment: LIVEDevice: ActivatedRole: OwnerTenant isolatedLogout

Sprint 10

Commercial Hardening Controls

Verify licensing, tenant isolation, device activation, environment separation, audit logging, and support readiness controls.

Status: Commercial controls preview. Preview actions are visible for portal validation; production database mutation remains gated until backend/runtime certification.
LicenceInventory active
Tenant isolationPass
Device contextActivated
Audit loggingEnabled

Workflow queue

This screen confirms the sprint card opens a real workflow workspace instead of a dead link.

ControlScopeResultEvidenceRisk
LicensingInventory modulePassActive entitlementLow
EnvironmentLIVE/TRAINING/TESTPassSeparated contextLow
DeviceActivation requiredPassDevice key presentLow