| Forecast model family | Live | Champion per product: Prophet plus an XGBoost residual model, capped at 15–40 features by sales velocity. A global gradient-boosted quantile model runs as a challenger — measured, never served. |
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| Interval calibration | Live | The band's width is a conformal quantile of out-of-sample error, measured on a held-out window at training and applied unchanged at serving. Nothing re-fits it between retrains; calibration against live serving error is not built. |
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| Vertical neutrality, layer by layer | In progress | Three of the four layers are neutral in the code: the signal registry is declared once and resolved per trade and per country, the decision kernel carries no branch by trade, and governance runs on one evaluator and one proposals table. The model layer works for every declared pack, but its classes are still named after baking; that rename sits on a shrink-only ledger checked in continuous integration. |
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| Industrial vertical | Live | The pack is declared and active — order-book demand, kilo grain, line constraint, process signals — alongside master→variant authority, part-baked physics and the cold chain. What does not exist is a plant in production with us: it counts as architecture, never as traction. |
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| Portugal, France, Mexico | In progress | Portugal is a real pack for tax, fiscal identity, holidays and geography; its invoicing layer is not built, so issuing in Portugal fails explicitly instead of improvising. France and Mexico are validated on paper against NF525 and CFDI. No customer operating outside Spain. |
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| TicketBAI / LROE | In progress | Built and XAdES-signing; foral homologation is in progress. We do not say «certified» until it is. Reading the files your company already issues is available. |
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| Plant sensors | In progress | MQTT, OPC-UA and Modbus ingestion plus connectors built for Wachtel and Rational are wired and exercised on the demo stream. No customer plant streams to us today. |
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| Hosting and backups | Live | All data at rest in the EU (Germany and Finland) on one provider; backups with the same provider as production, a second-provider copy is a pre-contract item. No per-tenant region pinning. |
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| Autonomy per family | In progress | The single evaluator, the auto-mode limits and the precedence — law, breaker, policy, declaration — are written and covered by tests. What is being wired is the screen that edits those policies per family and the feeds that arm the breaker. Until they land, the engine proposes: it never executes on a policy that cannot yet be declared. |
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| ERP connectors | In progress | Today we read Microsoft Dynamics 365 Business Central through its own API, plus TicketBAI / LROE files, CSV and the generic ERP export with a declared column mapping. For SAP or Oracle we have no native connector: they are read through that generic export, and we say so before signing. |
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| ISO/IEC 27001:2022 | In progress | We are implementing an information security management system. Its scope, policy, risk assessment and a Statement of Applicability covering all 93 Annex A controls are drafted and await management approval. We do not hold the certification and have not engaged a certification body. |
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| SOC 2 | Not shipped | Not started. No date committed. |
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