Situ LMS · Officer

Release packet builder

Coordinate items 81-90 as controlled product, policy, collections, treasury, integration, and reporting releases.

Capabilities10

Selected item81

OwnerProduct operations

Capability

Operator

Reviewer

Rollout

Target date

Required business controls

stage owner
effective date
rollback note
borrower notice

Release gate

Lifecycle packet approved before pilot activation or retirement.

Prevented failure mode

Product launches, pauses, or retirements without policy, GL, and disclosure alignment.

Policy or operating rule approvedPricing, value, or financial impact simulatedPermissions and role scope confirmedAudit note and approver recordedRollback or reversal path documentedRepresentative demo data and page evidence linked

Operating packet

Route evidence
Control checklist
Approver and reviewer
Rollback plan
Demo data subject
Audit and export proof

Cross-release gates

Every capability must declare an owner, route, evidence route, required controls, and release gate.
Activation packets must fail closed when policy, pricing, audit, permissions, rollback, or evidence controls are incomplete.
Demo evidence must link each platform-expansion feature to a page with representative sample data.
Release review must record the failure mode the control is designed to prevent.

Ready for platform expansion release packet

Open operating page Open evidence page

ProductLifecyclePlanner prepares an approval packet with pricing, policy, GL, disclosure, rollback, and notice checks.

Controlled capability map

items 81-90

81. Configurable product lifecycle managementProduct operations

ProductLifecyclePlanner prepares an approval packet with pricing, policy, GL, disclosure, rollback, and notice checks.

82. Pricing simulation before activationPricing and treasury

LoanProductForm shows simulation results, launch readiness, policy version, and disclosure version before save.

83. Policy versioning and approval workflowCredit policy

Policy versioning checks require owner, approval date, effective date, decision references, and rollback sign-off.

84. Collateral valuation review queueCollateral operations

CollateralReviewWorkbench classifies logbook, vehicle-photo, title-deed, and NDVI review reasons.

85. Collections strategy engineCollections operations

CollectionsStrategyWorkbench maps 0-30, 31-60, 61-90, and 90+ DPD to controlled next actions.

86. Promise-to-pay monitoringCollections servicing

PtpMonitoringWorkbench derives amber reminders, red escalations, and cool-down actions from promise status.

87. Full GL posting rules per eventFinance control

GlPostingRuleWorkbench maps LoanDisbursed, LoanRepaymentApplied, FeeApplied, and SettlementReversed rules.

88. Reconciliation exception workflowTreasury operations

ReconExceptionWorkbench classifies timing, duplicate, variance, missing-ledger, and provider-error breaks.

89. Webhook developer portalPartner integrations

WebhookSubscriptionForm creates scoped subscriptions with HMAC, event catalog, replay, and rotation controls.

90. Report builder with permissionsCompliance reporting

ReportBuilderPanel gates approved fields, filters, formats, schedules, and PII redaction.

Release gates

Admin controls

Every capability must declare an owner, route, evidence route, required controls, and release gate.
Activation packets must fail closed when policy, pricing, audit, permissions, rollback, or evidence controls are incomplete.
Demo evidence must link each platform-expansion feature to a page with representative sample data.
Release review must record the failure mode the control is designed to prevent.

Regulatory pipeline per market

Admin controls

Market	Regulator	Filing	Stage	Next step	Due
Kenya	CBK	Digital credit provider variation	Draft complete	Legal sign-off	15 Jul 2026
Kenya	ODPC	Cross-border data transfer memo	In review	DPO evidence pack	19 Jul 2026
Tanzania	Bank of Tanzania	Non-deposit credit pilot notice	Policy mapping	Local counsel review	05 Aug 2026
Tanzania	TCRA	Mobile money integration readiness	Sandbox questionnaire	Submit provider diagrams	12 Aug 2026
Uganda	Bank of Uganda	Credit reference and lending feasibility	Discovery	Confirm bureau access path	18 Sep 2026
Uganda	Personal Data Protection Office	Processor registration assessment	Discovery	Map consent artefacts	25 Sep 2026

Platform expansion

Release packet builder

Controlled capability map

Release gates

Tanzania pilot

Uganda feasibility

Open banking API readiness

Agent network expansion

Regulatory pipeline per market

Platform expansion

Release packet builder

Controlled capability map

Release gates

Tanzania pilot

Uganda feasibility

Open banking API readiness

Agent network expansion

Regulatory pipeline per market