Named gaps, not a contract.
Licence, region, and retention for the fictional FrontierOrg stack. Day 15 chased unknowns without inventing a region or retention period. Day 14 published an empty cost envelope. Microsoft 365 and Copilot appear only as a labelled assumption. Nothing was purchased. No price is stated. Gate 5 stays blocked. Day 22 recommends revise.
| System | Region | Retention | Licence assumption | Status |
|---|---|---|---|---|
| Simulated directory (Entra-like) | EMEA label only | unknown | Not provisioned. No SKU. | documented as not provisioned |
| Microsoft 365 / Copilot-style | unknown | unknown | Fictional class only. Not an edition or a price. | assumed |
| Halo-inspired CRM | EMEA label only | unknown | No Halo product. | assumed |
| SAP-like ERP | unknown | unknown | No SAP contract. Amounts blank. | assumed |
| Workday-like HCM | unknown | unknown | No Workday contract. | assumed |
| Model hosting | unknown | unknown | Not chosen. | unknown |
| Logging and audit | unknown | unknown | Not chosen. No invented retention period. | unknown |
| Public method site | Not claimed | Git history, not an HR policy | GitHub and Netlify. Not M365. | documented |
Day 14 — cost envelope
Six lines, every amount not measured: licence class, inference, integration, training, oversight, remediation. See cost_envelope_draft.md. Not a budget.
Day 15 — chase note
EMEA on worker rows is a fixture label, not a selected processing region for model hosting or logging. Retention and logging stay unknown. No period was invented.
What stays open
- RISK-001 stays open. Region, retention, and logging are unnamed. Register: licence_region_retention_register.md.
- COST-001 stays open. An envelope of blanks is not a sourced figure.
- RISK-002 stays open. Red-team pass conditions (Day 18) forbid quiet automation of safety-critical and payment work.
- Draft agents stay not deployed. They may not act on a case. Day 22 recommendation: revise.