Migration evidence bundle
89%
Immutable, checksum-addressed discovery and migration artifacts. Secrets are excluded or referenced securely.
INCUMBENT REPLACEMENT CONTROL TOWER
Bundle incompleteMigration bundle & cutover gates
Cutover is an evidence-based release—not a date on a project plan.
Bundle exceptions
gate
Missing artifact: /data/token_history.csv
Cutover scorecard
| Gate | Status | Evidence expected |
|---|---|---|
| Customers accounted for / exceptioned | demo pass | Seeded demo evidence |
| Meter serial + DRN mapping | demo pass | Seeded demo evidence |
| Balances explained | demo pass | Seeded demo evidence |
| Payments reconcile by channel/day | demo pass | Seeded demo evidence |
| Token generation/delivery bench-tested | pending | Customer / vendor validation required |
| Authorized secure-key path | pending | Customer / vendor validation required |
| Target read completeness | pending | Customer / vendor validation required |
| Command acknowledgement + observed state | pending | Customer / vendor validation required |
| Offline fallback/sync | pending | Customer / vendor validation required |
| Field replacement runbook | pending | Customer / vendor validation required |
| Critical audit trace | pending | Customer / vendor validation required |
| Rollback rehearsal | pending | Customer / vendor validation required |