SolVida · Four-eyes control

Tester Portal

One review surface for availability, readiness, independent verification, and the exact blockers that prevent a GO decision.

Online availability89.5%17 / 19 surfaces
Operational readiness66.2%Evidence dated 2026-09-11T14:30:00Z
Four-eyes lanes6Independent verification recorded
DecisionNO_GO25 open P0/P1

Tester checklists

L1Authentication / role isolation

All roles, tenant boundary, direct URL/API access for forbidden roles, session invalidation, MFA where configured, cross-MLO isolation

  • any cross-tenant/unauthorized-data path => FAILED (no CONDITIONAL_GO)
  • circuit breaker after 3 failed repair attempts
L2Income Calculator (zero-known-defect gate)

section 17 income types + case dimensions; independent hand-worked oracle; program rule packs; no generic fallback

  • zero known unresolved calculation defect required
  • any oracle mismatch => FAILED
L3LOS / SharePoint loan lifecycle

canonical loan/borrower folder from stable loan ID; conditions versioning; UWM/ARIVE controlled functional probe; idempotency/retry/out-of-order/partial failure; no invisible condition; no false completed state

  • no PROD credential reuse in DEV/STAGE
  • reconcile UWM ledger-vs-config contradiction first
L4Microsoft / email reconciliation

mailbox identity + min Graph scope; classification/dedup/threading/attachment; rate-sheet ingestion w/ supersession; MLO daily briefings (06:00/12:00/18:00 TZ-safe, dup-free); Jose backlog governed recovery (>1000 msgs, NO bulk send/delete)

  • no automatic client message / hard delete
  • PII out of subject lines

Online surface evidence

SurfacePlatformStateHTTP
optfin_ai_publicoptfinONLINE_VERIFIED200
optfin_api_healthoptfinONLINE_VERIFIED200
optfin_api_rootoptfinBLOCKED500
optfin_org_publicoptfin_orgONLINE_VERIFIED200
solvida_publicsolvidaONLINE_VERIFIED200
solvida_api_healthsolvidaONLINE_VERIFIED200
solvida_factory_publicsolvidaONLINE_VERIFIED200
solvida_tester_portal_publicsolvidaBLOCKED404
solvida_workspace_entrysolvidaONLINE_VERIFIED200
pma_publicpmaONLINE_VERIFIED200
pma_api_healthpmaONLINE_VERIFIED200
pma_public_team_privacypmaONLINE_VERIFIED200
pma_income_calculator_entrypmaONLINE_VERIFIED200
pma_platform_editor_entrypmaONLINE_VERIFIED200
pma_dev_publicpmaONLINE_VERIFIED200
pma_stage_publicpmaONLINE_VERIFIED200
luna_chat_publiclunaONLINE_VERIFIED200
orlab_public_workbenchorlabONLINE_VERIFIED200
orlab_bpp_public_surfaceorlabONLINE_VERIFIED200

Evidence boundary

Fresh read-only HTTP evidence only. This does not prove feature-level integration, deployment provenance, or production authorization.

Observed 2026-09-12T11:56:55Z · measurement SHA 77f35ff3c959bb207689ce2f1ee6522e8a5bad70dd3e881c1ba56fe0854f3695 · portal source evidence eada4670b7639c8167e79c60d240a7ca402b4032b4f728242621138315e15ab4