- Control state
- Data readiness controls
- Immediate next control
- Close missing or inconsistent setup data
- Attention owner
- Portal administrator
Operational summary only. The controlled register and evidence remain below.
Configuration completeness
Data: Data Readiness
Check whether the essential redevelopment datasets needed by the Member and Professional experiences are controlled and ready for use. This becomes the handover checklist when a new Society is configured.
Configuration readiness
10 of 10 core data areas are marked ready. Review the checklist before onboarding members or professional users.
Society identity
Legal name, location and project identity
Project team
Developer, PMC, architect and professional ownership
Member register
Member identity, existing flat and rehabilitation allocation
Commercial terms
Rent, corpus, shifting and compensation terms
Agreements & PAAA
Society agreements, member agreement status and annexures
Plans & drawings
Current working version and superseded drawing history
Approvals
Submission, IOD, sanction and commencement controls
Meetings & decisions
Decision authority, actions and closing evidence
Communications
Controlled notices, updates and audience records
Audit controls
Change history, status transitions and evidence references