Treasury Liquidity Release Q3REL-Q3-TREASURY
At RiskPhase: UAT·Go-live: Jun 11, 2026·T-30 days

Workspace Settings

Workspace configuration: scoring weights, AI provider, risk thresholds, and feature flags. Admin role required to edit.

AI provider

Per-workspace AI provider for executive summaries and recommendation explanations. Enterprise tier supports private and on-premise routing.

Active provider

Managed cloud AI (default)

Routing mode

Switch to On-premise or Private cloud per workspace.

Standard

Regulated mode

When On, requests are forced through the rules engine or a private endpoint.

Off

Audit fingerprint

ws_treas_q3

Available providers

Managed cloud AI

Default. Hosted inference.

Private cloud deployment

Recommended for regulated workspaces.

On-premise endpoint

Configurable API URL for in-house deployments.

Deterministic rules engine

No external call. Used for fully offline operation.

Scoring weights

Admin-adjustable per workspace or release. Total must equal 100%.

Requirements coverage12%
Test execution completion13%
Test pass rate12%
Open Critical / High defects18%
Change scope risk10%
Pre-go-live checklist8%
Risk register / residual risk7%
Blocked dependencies7%
Environment readiness5%
Business sign-off4%
Approval workflow2%
Vendor readiness1%
Data quality confidence1%
Total100%

Feature flags & subscription tier

Plan limits enforce module availability and quota.

Tier

Enterprise

Active releases

Unlimited

Users

Unlimited

Integrations

Jira / Zephyr / Xray / Azure DevOps / ServiceNow

Audit package export

Enabled

Shareable read-only links

Enabled

Portfolio dashboard

Enabled

Release calendar

Enabled

Release comparison

Enabled

Post-release validation

Enabled

Private LLM routing

Available

SSO / SAML

Enabled