Bioness Medical

onboarding gates pendingclient management

client-pilot / bioness-medical-pilot / lightsail_single_host_pilot

Status

Customer Data

Blocked

Real source ingestion and external processors remain gated.

amber

Teams

Shared App

Miranda-owned app is ready; Bioness tenant consent is pending.

blue

Models

Auth Catalog

Provider keys are deploy-time only; live customer routes stay disabled.

blue

Backups

Manual Export

No paid snapshots, PITR, AWS Backup, or immutable export claim.

amber

Client access
Item	Status	Owner	Evidence
Initial company admin	pending_user_input	Bioness IT	customer onboarding gate
Role mappings	pending_user_input	Bioness IT	customer Entra groups not provided
Session mapping	ready_with_gate	Miranda platform	Miranda auth/token path scaffolded

Client integrations
Item	Status	Owner	Evidence
Teams install and consent	pending_customer_admin	Bioness IT	shared Miranda app ID; no per-client bot
Knowledge source mappings	blocked_until_approved_sources	Bioness process owner	no tenant-wide crawl
Salesforce and Boomi	templates_only	Miranda platform	activation requires connector review

Client governance
Item	Status	Owner	Evidence
Budget visibility	role_scoped	budget_manager	Open WebUI metadata envelope path
Processor approvals	blocked_until_approved	platform_operator_and_customer_admin	no external customer payload export
Safe feature toggles	ready_with_gate	company_admin	company-scoped flags only

Client audit
Item	Status	Owner	Evidence
Run summaries	metadata_only	company_admin	raw prompt and connector payloads hidden
Support requests	metadata_only	company_admin	raw debug windows require explicit approval
Compliance export	blocked_profile_evidence_storage	auditor	Object Lock/profile upgrade required