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IXG Platform
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ixgadmin 08096e168f P99C: compliance automation - CoA auto-generation and EUDR due diligence 
- Versioned product specification table (Unrefined Shea Butter v1.0 seed) with
  spec-based QC evaluation replacing hard-coded thresholds
- Structured QC results with test methods and four-eyes verification
  (submitter cannot self-approve)
- reportlab IXG Quality Summary PDF auto-generated on quality approval,
  SHA-256 hashed; original independent lab PDF kept authoritative
- CertificateOfAnalysis version/status/hash/approval/supersede lifecycle;
  commercial release publishes to buyers and triggers notification
- EUDR evidence workflow: Facility, OriginZone, CollectorGroup, HarvestIntake,
  IntakeBatchLineage, DueDiligenceCase, EUDREvidence, RiskAssessment,
  MitigationAction, DueDiligenceStatementReference with rule-based
  completeness check and risk assessment (no AI legal conclusions)
- Ops portal: QC Approvals, CoA Reviews, EUDR Compliance screens
- Buyer portal: /portal/compliance page
- 22 automated tests covering four-eyes, CAPA, PDF+hash, publish/notify,
  EUDR blocks and buyer isolation
2026-08-05 13:58:39 +00:00
apps P99C: compliance automation - CoA auto-generation and EUDR due diligence 2026-08-05 13:58:39 +00:00
dsp_platform P99C: compliance automation - CoA auto-generation and EUDR due diligence 2026-08-05 13:58:39 +00:00
nginx Initial commit: IXG Platform 2026-07-29 16:48:48 +00:00
scripts Initial commit: IXG Platform 2026-07-29 16:48:48 +00:00
templates P99C: compliance automation - CoA auto-generation and EUDR due diligence 2026-08-05 13:58:39 +00:00
.dockerignore Initial commit: IXG Platform 2026-07-29 16:48:48 +00:00
.gitignore Initial commit: IXG Platform 2026-07-29 16:48:48 +00:00
create_agent.py Initial commit: IXG Platform 2026-07-29 16:48:48 +00:00
docker-compose.yml Initial commit: IXG Platform 2026-07-29 16:48:48 +00:00
Dockerfile Initial commit: IXG Platform 2026-07-29 16:48:48 +00:00
manage.py Initial commit: IXG Platform 2026-07-29 16:48:48 +00:00
requirements.txt P99C: compliance automation - CoA auto-generation and EUDR due diligence 2026-08-05 13:58:39 +00:00
SESSION_CHECKPOINT.md Initial commit: IXG Platform 2026-07-29 16:48:48 +00:00