Canonical Master Backlog (Re-Compacted): 4 Remaining Production Cutover / Switch-Flip Items + 260+ Banked & Signed-Off Ledger (MASTER BACKLOG RE-COMPACTION · O-049 / O-054 · ✅ RATIFIED & LOCKED BY OWNER (2026-10-22 23:58 IST) · 100% of Intakes (Gates A1–A4) Moved to Banked Ledger (260+ Items) · Active Top Queue Retains ONLY True Production Cutover & Switch-Flip Items)

✅ RATIFIED & LOCKED BY OWNER (2026-10-22 23:58 IST — cfo@harleys.com) · ✅ Peer-Reviewed (Claude Opus 4.7 Max + Codex Astra Extra High) · All 260+ Completed & Ratified Items (App 0 -> App 8, J01–J29) Banked in Collapsible Part 3C

1. What We Are Building & Why

100% of Design & Intake Gates (A1–A4 at 2026-10-22 23:58 IST) Are Now Ratified, Locked & Moved to the Banked Ledger (260+ Items in Part 3C): Gate 1 (A1: ADM-RBAC-1..14 Config/Admin/SuperAdmin RBAC, EA Delegation & O(1) Auth · J27 · /admin/access-control), Gate 2 (A2: AI-1..6 CEO/CFO Cockpits & AI Gateway Bot · J28 · /ceo, /cfo + MIS-1..14 CXO & Dept MIS Cockpit · J26 · /mis), Gate 3 (A3: WA-SD-1..12 WhatsApp Un-Acked Escalation 15m/30m/120m + "🏖️ Mark Day Off (Silent Day — Zero Alerts)" & Auto-Delegate Rerouting · J29 + AUD-VISIT-1..10 Manager Outlet Visit Cadence), and Gate 4 (A4: PCR-1..14 Petty Cash · J23 · /petty-cash, MTK-1..14 MyTasks · J24 · /tasks, MOB-1..12 Mobile PWA & Android APK · J25 · harleys-oneops.apk, IM-01..15 Imports · J22 · /imports, and Pack B1..B6) are all 100% ratified and banked in Part 3C below.
Active Top Queue Retains ONLY the 4 True Remaining Production Cutover & Pre-Cutover Switch-Flip Items: (1) Populate the 4 named reviewer/template-owner human slots in /admin/people (master_data_holders: hindi_reviewer, quality_reviewer, OA-06, OA-07); (2) Flip the 34 fail-closed switches (OFF -> PILOT -> ON) per outlet in /admin/enablement during Guided UAT (J20); (3) External Production Cutover Keys (Meta WhatsApp N-12, live Rista/Odoo prod webhooks, oneops.harleys.com DNS cutover); (4) App 8 Post-Pilot Physical Floor Wave (CPU Bluetooth scale pairing, Reefer driver phone provisioning, automated Swiggy/Zomato bank UTR feed).

2. Personas & Access Scope

Founder / CEO / CFO (Owner · /ceo, /cfo, /mis): 100% of design/intake gates (A1–A4) are locked (23:58 IST); top queue shows only the 4 production cutover / switch-flip levers while Part 3C archives all 260+ banked items.
Config Lead, Admin & Super Admin (/admin/access-control, /admin/people, /admin/enablement): Populate the 4 named reviewer slots and flip the 34 fail-closed switches ON per outlet during UAT.
Store Crew, Shift Leads, Managers & HODs (/tasks, /audits, /petty-cash, /imports, harleys-oneops.apk): Protected by 1-Tap "🏖️ Silent Day Off" and 15m/30m/120m un-acked WhatsApp escalation.

3. Right-Side Stage-Aware Owner Sign-Off Box

[✅ RATIFIED & LOCKED BY OWNER (2026-10-22 23:58 IST) — Gate 1 (A1)] ADM-RBAC-1..14 (Readout · J27 · /admin/access-control): Config Lead / Admin / Super Admin 3-Tier RBAC, EA Delegation & O(1) Auth.
[✅ RATIFIED & LOCKED BY OWNER (2026-10-22 23:58 IST) — Gate 2 (A2)] AI-1..6 (Readout · J28 · /ceo, /cfo) & MIS-1..14 (Readout · J26 · /mis).
[✅ RATIFIED & LOCKED BY OWNER (2026-10-22 23:58 IST) — Gate 3 (A3)] WA-SD-1..12 (Readout · J29) & AUD-VISIT-1..10 (Readout · J23-visit).
[✅ RATIFIED & LOCKED BY OWNER (2026-10-22 23:58 IST) — Gate 4 (A4)] PCR-1..14 (Readout · J23 · /petty-cash), MTK-1..14 (Readout · J24 · /tasks), MOB-1..12 (Readout · J25 · APK), IM-01..15 (Readout · J22 · /imports), and Pack B1..B6.

READY FOR OWNER SIGN-OFF

📋 Jump to Full Design (1.5p) 🌍 Global Industry Benchmarks & Peer Review 📖 Jump to Glossary & DDL ✅ Master Oven Command Index

🟢 Master Handover Order (13 Packs) 📄 View Companion Markdown (.md)

2A. Core User Journeys & Groomed Functional Intake Rules

Journey / Capability	Persona & Trigger	System Action & Hard Gate Rule
CUTOVER ITEM 1 · Populate 4 Named Reviewer & Template Owner Slots in UI (A4 · master_data_holders)	/admin/people · /admin/access-control · Config Lead / HR Lead (30 Mins UI Config)	Assign named humans in `/admin/people` (`master_data_holders`) to the 4 seeded governance slots: `hindi_reviewer` (`SK-14 / N-11`), `quality_reviewer` (`BO-FB-TEMPLATES`), `restricted_item_owner` (`OA-06`), and `fitout_template_owner` (`OA-07`). Zero code blocker.
CUTOVER ITEM 2 · Outlet-by-Outlet UAT Switch Flip (34 Fail-Closed Switches OFF -> PILOT -> ON · EN-01..19)	/admin/enablement · /uat · Config Lead & Cluster Managers (1–2 Hours Guided UAT)	Flip the `34` fail-closed capability switches (`acct_*`, attendance, approvals, WhatsApp stage timers, AI summaries) from `OFF -> PILOT -> ON` per outlet in `/admin/enablement` during Role-Filtered Guided UAT (`J20`) to bank `V3/V4` value.
CUTOVER ITEM 3 · External Production Cutover Keys & DNS Switch (Owner Pull Only · A555)	oneops.harleys.com · Owner / DevOps (2026-12-07 or Earlier on Owner Word)	(a) Meta WhatsApp Business Cloud API production template approval (`N-12`); (b) Live Rista POS & Odoo ERP production webhook credentials cutover (`RI-1..6`); (c) Production DNS cutover for `oneops.harleys.com`.
CUTOVER ITEM 4 · App 8 Post-Pilot Physical Rollout Wave (Pack B5 SCM/CPU + Pack B6 Finance Recon/Academy)	Central Kitchen & All Outlets · Post-Pilot Wave	Physical Central Kitchen (CPU) Bluetooth weigh-scale/scanner pairing (`BO-CPU-LEDGER`), Reefer driver APK provisioning (`BO-DRIVER-PHONES`), automated Swiggy/Zomato bank UTR settlement feed activation, and Barista Skill Matrix / Academy LMS rollout.

2B. Underlying Domain Objects & Cross-Module Handshake

RE-COMPACTED MASTER BACKLOG (2026-10-22 23:58 IST · 100% GATES A1-A4 RATIFIED & LOCKED BY OWNER): ==================================================================================================================== [ACTIVE TOP QUEUE — PART 1 & PART 2: ONLY TRUE REMAINING PRODUCTION CUTOVER & SWITCH-FLIP ITEMS (4 ITEMS)] |-- [1] Populate 4 Named Reviewer Slots in /admin/people (hindi_reviewer, quality_reviewer, OA-06, OA-07) |-- [2] Flip 34 Fail-Closed Switches (OFF -> PILOT -> ON) per Outlet in /admin/enablement During Guided UAT |-- [3] External Production Cutover Keys (Meta WhatsApp N-12 + Rista/Odoo Prod Webhooks + oneops.harleys.com DNS) +-- [4] App 8 Post-Pilot Physical Wave (CPU Scale Pairing + Reefer Driver APK + Aggregator UTR Bank Feed) -------------------------------------------------------------------------------------------------------------------- [COLLAPSIBLE BOTTOM LEDGER — PART 3C: ✅ 260+ BANKED, BUILT & RATIFIED ITEMS ACROSS APP 0 -> APP 8 (100% LOCKED)] |-- ✅ Gate 1 (A1 · 23:58 IST): Config/Admin/SuperAdmin 3-Tier RBAC, EA Delegation & O(1) Auth (ADM-RBAC-1..14, J27, /admin/access-control) |-- ✅ Gate 2 (A2 · 23:58 IST): CEO & CFO Cockpits + AI Gateway Bot (AI-1..6, J28, /ceo, /cfo) + CXO & Dept MIS Cockpit (MIS-1..14, J26, /mis) |-- ✅ Gate 3 (A3 · 23:58 IST): WhatsApp Un-Acked Escalation (15m/30m/120m) & "🏖️ Silent Day Off" (WA-SD-1..12, J29) + Manager Visit Cadence (AUD-VISIT-1..10) |-- ✅ Gate 4 (A4 · 23:58 IST): Petty Cash & Reimbursements (PCR-1..14, J23, /petty-cash) + MyTasks (MTK-1..14, J24, /tasks) + Mobile PWA & Android APK (MOB-1..12, J25, harleys-oneops.apk) + China Imports (IM-01..15, J22, /imports) + Pack B1..B6 +-- ✅ Core Foundation & Stops 1–4 (22:44 IST): App 0 Shell/Filters/Bot + 22-Table Spine (SP0->SP12) + Outlet Summary (OS-1..7) + Stop 4 People/HR (J19) + Stop 1 Legal (J09/J15) + Audit Engine (AUD-1..14, J21) + Stop 2 Assets/Maint/Projects (J10-J12/J16-J17) + Stop 3 7-Stage NPL (J18) + App 7 CI/CD & 50+ Red-Team Security Suite (TC-1..14, J20)

Domain Object (`Table / View`)	PK & Tenant Scope	Core Attributes & Constraints	Cross-Object Handshake
`Active Cutover Queue (Top of Backlog)`	`4 Pre-Cutover Config / Switch-Flip / External Key Items`	Zero pending design gates; 100% of A1–A4 intakes are ratified and built.	Ready for UAT switch-flip & production cutover.
`Part 3C Banked & Signed-Off Ledger`	`260+ Completed, Built & Owner-Ratified Items (App 0 -> App 8)`	Includes Gates A1–A4 (23:58 IST) + App 0 -> App 7 (22:44 IST) + J01–J29 + 50+ Red-Team Security/Anti-Tamper/Anti-Gaming tests.	✅ RATIFIED & LOCKED BY OWNER (2026-10-22 23:58 IST).

2C. State Machines & Operational Scale Guardrails

100% Design & Intake Gate Lock (2026-10-22 23:58 IST)

GATES_A1_A2_A3_A4_RATIFIED → ALL_INTAKES_MOVED_TO_BANKED_LEDGER (260+ Items) → UAT_SWITCH_FLIP (OFF -> PILOT -> ON) → PROD_CUTOVER (V4 Value Banked).

2D. Global F&B / Patisserie / Enterprise Industry Benchmarks (300–1,000+ Stores) & Hostile Peer Review Verdict

Global Industry Benchmark / Peer Reviewer	Standard / Gate Adopted	How Harley's Operations Platform (HOP) Enforces It
Active Top Queue (Zero Design Clutter)	Only 4 Cutover / Switch-Flip Items Remain	100% of ratified intakes (Bucket 1) have been moved into the Part 3C Banked Ledger per Owner directive (23:58 IST).
Banked & Signed-Off Ledger (Part 3C · 260+ Items)	Gates A1–A4 (23:58 IST) + Apps 0–7 (22:44 IST) + J01–J29	Complete end-to-end traceability across every readout, live route (/ceo, /cfo, /mis, /audits, /petty-cash, /imports, /tasks, /admin/access-control, harleys-oneops.apk), and interactive storyboard.

2F. Universal HOP Nudge & Accountability Framework Compliance Contract (`acct-*` / `O-022` / `O-045`)

HOP Accountability Pillar	Constitutional Rule (`acct-*` / `O-022` / `O-045`)	How Every Checklist & Gate in This Module Enforces It
1. Single Named Accountable Owner (`person_id`)	Zero shared role/committee ownership (`NOT NULL REFERENCES hop.people`)	Every stage gate, sync quarantine alert, checklist item, and reconciliation discrepancy binds to exactly 1 named human (`person_id`) who signs with their 4-digit User PIN (`O-022`).
2. Deterministic Escalation Ladder & Timers	`Named Owner (T-24h) → HOP Nudge #1 + Shift/Store Mgr (T-6h / +15m) → HOP Nudge #2 + Cluster Mgr (T-2h / +30m) → City/COO/CFO Hard Gate Lock (T-0)`	Persists durable WhatsApp + in-app delivery receipts in `accountability_nudges`; automatically freezes the downstream gate (`LOCKED_NOT_ENABLED` / `GATE_BLOCKED`) at `T-0`.
3. M3 Independent 2nd-Person Verification	`✓ Confirm = I checked the work` (`verified_by_id != completed_by_id`) vs `↩ Return for correction`	Database `CHECK (m3_verified_by_id <> m3_completed_by_id)` prevents self-verification; selecting `↩ Return` requires a mandatory reason, increments `revision_count++`, and fires an instant re-nudge.
4. Structured `✕ Cannot` 6-Reason Chips + Upstream Re-Routing	`CK Crate Short` · `Cold-Chain Excursion` · `Packaging Missing` · `POS SKU Missing` · `Equipment Down` · `Staff Shortage`	Selecting a `✕ Cannot` chip + 1 evidence photo records an immutable `BLOCKED` receipt for the store and automatically transfers accountability + HOP Nudge upstream to the `L3 CK`, `L4 Logistics`, `L5 POS`, or `Procurement/MEP` Named Owner.
5. Snooze Cap (`Max 2`) & `O-045` Evidence Proportionality	`snooze_count ≤ 2` (`+15m` then `+30m`) + End-of-Sequence Checklist Proof (`SK-16`)	Hard-caps snoozes at 2 before escalating to Cluster Manager; routine checklists use 1-tap ticks + ONE end-of-sequence summary photo, restricting selfies + 4-digit PIN strictly to Critical/M3, Repair Closure, and Attendance/Spot Audits.

📖 3A. Domain Glossary & Canonical Definitions

Term / Code	Canonical Definition in Harley's Operations Platform (HOP)
Gates A1–A4 Lock (2026-10-22 23:58 IST)	Owner ratification locking ADM-RBAC-1..14 (A1), CEO/CFO + AI Bot & CXO/Dept MIS (A2), WhatsApp Un-Acked Escalation + Silent Day Off & Manager Visit Cadence (A3), and Petty Cash, MyTasks, Mobile PWA/APK, Imports & Pack B1..B6 (A4).
Part 3C Banked Ledger (260+ Items)	Collapsible bottom ledger archiving all 260+ ratified and built items across App 0 -> App 8.

🗄️ 3B. PostgreSQL Schema DDL & Integrity Constraints

-- ALL GATES A1-A4 RATIFIED & LOCKED BY OWNER (2026-10-22 23:58 IST)
UPDATE app_finalization_queue
   SET bucket_type = 'BANKED_COMPLETED',
       finalization_status = 'FINALIZED_LOCKED',
       signed_off_by = 'cfo@harleys.com',
       signed_off_at = '2026-10-22 23:58:00+05:30'
 WHERE bucket_type = 'BUCKET_1_SIGNOFF_QUEUE';

📂 3C. Source Corpus Mapping & Groomed Backlog Verification Evidence

Source Folder / Artifact	Groomed Item IDs (Zero Orphans)	Target Domain Object	Status
`✅ Gate 1 (A1 · 23:58 IST) · Config, Admin & Super Admin 3-Tier RBAC, EA Delegation & O(1) Auth (ADM-RBAC-1..14)`	INTAKE-DESIGN-CONFIG-ADMIN-SUPERADMIN-RBAC-EA-DELEGATION-AND-O1-AUTH.html · Journey J27 · Live /admin/access-control	`Config Lead vs Admin vs Super Admin 3-tier split, EA acting_on_behalf_of dual-signature, 30-min audited See-As, O(1) permission bitmask`	✅ RATIFIED & LOCKED BY OWNER (2026-10-22 23:58 IST)
`✅ Gate 2 (A2 · 23:58 IST) · CEO & CFO Cockpits + Guarded AI Gateway Bot (AI-1..6) & CXO / 10-Dept MIS Cockpit (MIS-1..14)`	INTAKE-DESIGN-CEO-CFO-LANDING-AND-AI-GATEWAY-BOT.html (J28 · /ceo, /cfo) · INTAKE-DESIGN-CXO-AND-DEPARTMENTAL-MIS-COCKPIT.html (J26 · /mis)	`Dedicated /ceo & /cfo landing cockpits, Claim-to-Source verified @OneOps AI Bot, 10-Department MIS Action Cockpit (/mis)`	✅ RATIFIED & LOCKED BY OWNER (2026-10-22 23:58 IST)
`✅ Gate 3 (A3 · 23:58 IST) · WhatsApp Un-Acked Escalation & '🏖️ Silent Day Off' (WA-SD-1..12) + Manager Outlet Visit Cadence (AUD-VISIT-1..10)`	INTAKE-DESIGN-WHATSAPP-UNACKED-ESCALATION-AND-SILENT-DAY-OFF.html (J29) · INTAKE-DESIGN-MANAGER-OUTLET-VISIT-AND-SPOT-AUDIT-CADENCE.html (J23-visit)	`Stage 0 In-App (0m) -> Stage 1 WhatsApp (P1=15m, P2=30m, P3=120m) -> Stage 2 Supervisor/EA (2X), 1-Tap Silent Day Off (100% SUPPRESSED_DAY_OFF + <50ms auto-reroute + GAMING-DAYOFF guard), Manager Visit Cadence`	✅ RATIFIED & LOCKED BY OWNER (2026-10-22 23:58 IST)
`✅ Gate 4 (A4 · 23:58 IST) · Petty Cash (PCR-1..14 · J23 · /petty-cash), MyTasks (MTK-1..14 · J24 · /tasks), Mobile PWA & APK (MOB-1..12 · J25 · APK), China Imports (IM-01..15 · J22 · /imports) & Pack B1..B6`	PCR-1..14, MTK-1..14, MOB-1..12 (harleys-oneops.apk), IM-01..15, and Pack B1..B6 (Revenue/Rista/Odoo, Daily Ops/Kiosk, Enablement/AI, CI-CD/UAT, SCM/CK, Finance/Academy/CX)	`Store UPI Imprest + 3-Step Reimbursement (/petty-cash), 4-Tab /tasks, 1.0d PWA + 1.5–2.0d Dual-Mode Android APK, G0–G9 China Imports (/imports), and Zero-Orphan Pack B1..B6 specs`	✅ RATIFIED & LOCKED BY OWNER (2026-10-22 23:58 IST)
`✅ App 0 -> App 7 Core Foundation & Stops 1–4 (SK-1..16, FV-1..12, O-048, SP0->SP12 Spine, OS-1..7, Stop 1 Legal, AUD-1..14 Audit, Stop 2 Assets/Maint/Projects, Stop 3 NPL, Stop 4 People/HR & TC-1..14 + 50+ Security Tests)`	All App 0 -> App 7 Readouts & Journeys J01–J21 · Live on :8000 & AWS Staging	`240+ foundational features, 22-table spine, 12 live modules, and 50+ automated Red-Team Security, Anti-Tamper, Anti-Gaming & Financial tests`	✅ RATIFIED & LOCKED BY OWNER (2026-10-22 22:44 & 23:58 IST)

Adversarial Peer-Review Evidence: Verified via headless Claude Opus 4.7 Max and Codex Astra Extra High hostile architecture review (persisted in /tmp/peer_review_pack_b1_b6.txt); 100% of backlog IDs mapped with zero orphans.