AZ Azerbaijan / AZN

MUPZA OperatorOwner accountMU

MUPZAOSRestaurant OS command

Day 12 · local-only readiness evidence

Security / Secrets / Environment Readiness

MUPZA Restaurant SaaS security boundary evidence for secrets, provider activation, production safety, CRM separation, and human approval gates. This screen is mock/local evidence only and reads no runtime secret values.

Mock readiness API

Production touched

false

No deploy, DNS, database, queue, storage, or provider mutation.

Secrets used

false

No secret values are stored, printed, fetched, or connected.

Real provider connected

false

Payment, billing, fiscal, notification, auth, hosting, and database providers remain disabled.

Requires human GO

true

Future integration requires explicit approval for the exact action.

Environment readiness overview

Day 12 PASS / CHECK_NEEDED

PASS means Day 12 evidence is safe locally; CHECK_NEEDED items are future approval gates.

DAY_12_PASS_LOCAL_EVIDENCE

Modulemupza_restaurant_saas_day_12_security_env_readiness_mock_v1

Route/security-env-readiness

API route/api/mock/restaurant-os/security-env-readiness

Evidence modelocal_mock_only

envFilesChanged: falsefalse

deploymentTriggered: falsefalse

sshUsed: falsefalse

dockerRestarted: falsefalse

Secret boundary matrix

Secret Placement Boundary

Real secrets are never allowed in Git; example files may only contain placeholders.

realSecretCommitted: false

Category	Allowed in Git	Allowed in example file	Real secret committed	Current status	Evidence note
Frontend public config	false	placeholder only	false	mock_only	Only non-sensitive public placeholders may be documented; no real runtime values are stored.
Backend private secrets	false	placeholder only	false	future_human_go_required	Private runtime values require approved secret storage outside Git.
Payment provider keys	false	placeholder only	false	not_configured	Payments stay disabled for MVP evidence.
Billing provider keys	false	placeholder only	false	mock_only	Day 11 billing remains mock-only and does not create invoices or checkout sessions.
Fiscal provider keys	false	placeholder only	false	not_configured	Fiscal integrations are deferred until a provider contract is approved.
Notification provider keys	false	placeholder only	false	mock_only	Notification send decisions use dry-run/outbox evidence only.
Firebase/Auth provider keys	false	placeholder only	false	future_human_go_required	Auth provider activation is blocked until a human approves the exact environment.
Database credentials	false	placeholder only	false	future_human_go_required	Production database credentials are never committed and are not read by this mock page.
Cloudflare / DNS credentials	false	placeholder only	false	future_human_go_required	DNS/TLS cutover remains documentation-only until explicit approval.
AWS / hosting credentials	false	placeholder only	false	future_human_go_required	Hosting credentials must live in approved secret storage, not source control.

Provider connection status

Provider Disabled Matrix

Each provider remains disabled or mock-only, uses no secrets, touches no production system, and requires human GO.

providerEnabled: false

Provider	Status	providerEnabled	usesSecrets	productionTouched	requiresHumanGo	Evidence note
Payment provider	disabled	false	false	false	true	No payment processor is connected.
Billing provider	disabled	false	false	false	true	Subscription guardrails remain mock-only.
Fiscal provider	disabled	false	false	false	true	Fiscal provider activation is out of scope.
Notification send provider	mock_only	false	false	false	true	Dry-run and outbox evidence only.
SMS provider	mock_only	false	false	false	true	No real SMS sends or provider credentials.
Email provider	mock_only	false	false	false	true	No real email sends or provider credentials.
Cloud deploy provider	disabled	false	false	false	true	No deployment action is triggered by this sprint.
Database production provider	disabled	false	false	false	true	No production database connection or mutation exists.

Production safety status

Production Safety Guardrails

productionTouched: false

Production Safety Guardrails

No deployment, provider activation, production database mutation, or live configuration change is part of Day 12.

pass

Deployment safety status

Deployment, remote access, and container restart actions are blocked until explicit human approval.

pass

Billing/payment provider disabled status

Payment and billing providers remain disabled; Day 11 subscription controls stay mock-only.

pass

CRM separation status

CRM Separation Guardrail

crmTouched: false

MUPZA Restaurant SaaS evidence remains separate from CRM repositories, CRM workflows, CRM data, and CRM docs.

productionTouched: false
crmTouched: false
status: pass

Required approvals before future integration

Human GO Required

All real providers, private secret storage, deployment actions, and CRM ecosystem contracts stay blocked without human approval.

requiresHumanGo: true

Approve exact provider and environmentAny real payment, billing, fiscal, notification, auth, DNS, hosting, or database integration.

complete: false

Approve secret storage locationAny private runtime value is created or entered by a human operator.

complete: false

Approve staging or production actionAny deploy, DNS/TLS, remote server, database, queue, or storage operation.

complete: false

Approve CRM ecosystem integration contractAny connection between Restaurant SaaS and MUPZA CRM AI.

complete: false