DEMO ENVIRONMENT
Final Platform Certification
Evidence-based certification across all platform domains. No auto-pass — every test requires execution evidence.
Recommendation
CONTROLLED POC READY
Composite Score
70%
Tests Passed
92
Failed / Blocked
34 6
Blockers
15
External Assurance Gates: 0/32 passed
32 mandatory gates blocking Production Ready: Pilot Approval, Customer UAT, Professional Indemnity...
PRODUCTION BLOCKED
Recommendation & Reasoning
CONTROLLED POC READY
70%28 critical defects · 15 blockersComposite 70% (92/132 passed, 34 failed, 6 blocked). 28 critical defects. 4 external evidence pending. 32 external assurance gates failed. 15 blockers identified.
17-Domain Readiness Scorecard
PlatformA
98%
39/40 passed · 1 fail
WebsiteF
0%
0/0 passed
CommercialF
0%
0/2 passed · 2 fail
ComplianceF
44%
4/9 passed · 5 fail
WatchlistsF
50%
1/2 passed · 1 fail
ScreeningF
43%
3/7 passed · 4 fail
IntegrationsF
0%
0/2 passed · 2 fail
SecurityD
64%
9/14 passed · 1 fail · 4 blocked
PerformanceB
83%
5/6 passed · 1 fail
OperationsF
56%
5/9 passed · 4 fail
Customer SuccessA
100%
1/1 passed
MarketplaceF
0%
0/0 passed
DeveloperA
100%
1/1 passed
DocumentationA
100%
17/17 passed
POCF
32%
7/22 passed · 13 fail · 2 blocked
PilotF
0%
0/0 passed
ProductionF
0%
0/0 passed
Blockers (15)
28 critical/high defects open
Owner: Engineering · Severity: critical
Platform
Remediation: Fix all high-severity defects; retest
Retest: Re-run certification after fixes
4 external evidence items pending upload (pen test, SCA, vuln scan)
Owner: Security · Severity: critical
Security
Remediation: Commission and upload third-party evidence
Retest: Upload reports; re-run certification
5 operations tests failed (backup/restore/DR/rollback)
Owner: DevOps · Severity: critical
Operations
Remediation: Verify and fix operations functions
Retest: Re-run ops tests
32 mandatory external assurance gates not passed (pen test, vuln scan, DR, UAT, etc.)
Owner: Security · Severity: critical
External Assurance
Remediation: Complete and pass all mandatory assurance activities in External Assurance Center
Retest: Upload evidence and pass all gates
Website score 0% (0 failed, 0 blocked)
Owner: Platform · Severity: high
Website
Remediation: Address 0 failures in Website
Retest: Re-run Website tests
Commercial score 0% (2 failed, 0 blocked)
Owner: Platform · Severity: high
Commercial
Remediation: Address 2 failures in Commercial
Retest: Re-run Commercial tests
Compliance score 44% (5 failed, 0 blocked)
Owner: Platform · Severity: high
Compliance
Remediation: Address 5 failures in Compliance
Retest: Re-run Compliance tests
Watchlists score 50% (1 failed, 0 blocked)
Owner: Platform · Severity: high
Watchlists
Remediation: Address 1 failures in Watchlists
Retest: Re-run Watchlists tests
Screening score 43% (4 failed, 0 blocked)
Owner: Platform · Severity: high
Screening
Remediation: Address 4 failures in Screening
Retest: Re-run Screening tests
Integrations score 0% (2 failed, 0 blocked)
Owner: Platform · Severity: high
Integrations
Remediation: Address 2 failures in Integrations
Retest: Re-run Integrations tests
Operations score 56% (4 failed, 0 blocked)
Owner: Platform · Severity: high
Operations
Remediation: Address 4 failures in Operations
Retest: Re-run Operations tests
Marketplace score 0% (0 failed, 0 blocked)
Owner: Platform · Severity: high
Marketplace
Remediation: Address 0 failures in Marketplace
Retest: Re-run Marketplace tests
POC score 32% (13 failed, 2 blocked)
Owner: Platform · Severity: high
POC
Remediation: Address 13 failures in POC
Retest: Re-run POC tests
Pilot score 0% (0 failed, 0 blocked)
Owner: Platform · Severity: high
Pilot
Remediation: Address 0 failures in Pilot
Retest: Re-run Pilot tests
Production score 0% (0 failed, 0 blocked)
Owner: Platform · Severity: high
Production
Remediation: Address 0 failures in Production
Retest: Re-run Production tests