PoC 3.2: CS-Directorate (URC Governance & Sanctions)

Functional Objective: Covers Canteen Services Directorate (CS-Directorate) governance over 3,600+ Unit Run Canteens (URCs). Features formal URC creation requests, parent depot dependency mapping, dual-dependency routing, URC working capital loan processing (interlinked with F&A/IFA/CDA), canteen mergers, de-mergers, suspensions, and NOC releases.

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🎥 PoC Video Demonstration

URC Lifecycle Governance, Depot Dependency & Loan Sanctions

Demonstrates URC creation approval, automated parent depot linkage, loan evaluation workflow with CDA/IFA, and NOC management.

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📋 Core Functional Capabilities

• URC Creation & Allotment: Registration numbering, dependent area depot assignment, automatic broadcast to regional manager and depot.
• URC Loan Workflow: Loan application validation, multi-stakeholder approval (F&A, IFA, CDA, CS Directorate, BoA), and automatic stock credit line allocation.
• Dependency Management: Change of dependent depot, dual-dependency support for forward/mountain units, automated NOC issuance from releasing depot.
• Lifecycle Transitions: Workflow-driven mergers, de-mergers, temporary suspensions, and final termination with audit trails.

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🏗️ Technical Architecture & DocType Mapping

In Business M and Framework M, this domain is powered by native, metadata-driven DocTypes, async controllers, and distributed ledger adapters:

Active Business M DocTypes

Outlet, OutletRegistration, OutletLoan, OutletDependencyChange, OutletMerger, OutletTermination, ManagementApproval

graph LR
    User["Stakeholder Portal / Desk"] --> Gateway["API Gateway"]
    Gateway --> Controller["Domain Controller & RBAC"]
    Controller --> DB[("PostgreSQL / RLS Master")]
    Controller --> Relay["Outbox Relay Worker"]
    Relay --> TB[("TigerBeetle Immutable Ledger")]

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🧪 Verifiable Test Script (Human Review Flow)

Follow these steps in the running Business M instance to replicate the live PoC demonstration:

1. Access Domain Desk: Log into the web desk or local POS at the designated endpoint for this role.
2. Execute Transaction Flow: Follow the standard maker-checker workflow to create and submit the source document.
3. Verify Audit Trail & Ledger: Inspect the generated transfer ID, status transitions, and read-model balances.
4. Inspect Air-Gapped Sync (if applicable): Ensure zero cloud secrets on disk and verify cryptographic signing.