Platform tenant governance
Harbor Ledger Co.
Counts and posture only. No entity names, evaluation scores, case notes, or evidence files are included.
Platform boundary
Platform Super Admin may govern tenant access on the platform. It does not browse a tenant’s operational cases or evaluations from this workspace. UI visibility is not authorization; a live product enforces platform.admin on the server.
Three operating contexts
- Platform Super Admin governs tenants and access. It is not a Company or Operator queue.
- Company records entities, policies, and evaluation intake for one tenant.
- Operator and auditor work cases and evidence inside an authorized tenant. That work is not shown here.
Keep these concepts separate
- An audit signal is a technical action token with actor, time, and correlation.
- Configuration readiness is not data quality of an evaluation input set.
- A policy version is an immutable published contract, not a risk score.
- A score is a recommendation produced later in evaluation. It is not tenant health.
- A human customer decision is recorded on a case. This workspace does not approve or reject risk.