16 lines
1.8 KiB
Markdown
16 lines
1.8 KiB
Markdown
# Pelagia Portal — Open Questions & Decisions Log
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Track decisions that need sign-off before the corresponding feature is built. Update the Status column when resolved.
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| # | Question | Raised By | Status | Decision |
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| 1 | Should a manager be able to directly edit a PO (bypass the submitter edit cycle) in exceptional circumstances? | Design review | Open | — |
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| 2 | Is dual sign-off required for POs above a certain value threshold? If so, what is the threshold and how is the second approver selected? | Design review | Open | — |
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| 3 | Is the vendor registry Admin-only, or can Managers also add/edit vendors? | Design review | Open | — |
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| 4 | Is SSO (Azure AD / Google Workspace) required for login, or is internal credential management sufficient for v1? | Architecture review | Open | — |
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| 5 | What currency / currencies does the system need to support? Is multi-currency (with FX rates) in scope? | Design review | Open | — |
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| 6 | Should rejected POs be hard-deleted after a retention period or permanently archived? How long is the retention window? | Legal / compliance | Open | — |
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| 7 | Should documents (PO attachments, receipts) be publicly accessible via URL, or always served through a signed/authenticated download? | Security review | Open | — |
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| 8 | Are there specific vessels or accounts that certain submitters are restricted to (i.e., row-level vessel permissions), or is any submitter able to raise a PO against any vessel? | Design review | Open | — |
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| 9 | What is the expected volume? (POs per day, concurrent users) — affects connection-pool sizing and whether Vercel serverless is sufficient. | Architecture review | Open | — |
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| 10 | Should Manager analytics (spend by vessel/month) include only CLOSED POs, or all POs from MGR_APPROVED onwards? | Design review | Open | — |
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