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Known gaps - pending product & legal confirmation

This page lists deliberate placeholders and unknowns in the partner portal. It is safe to share with banks so they know what AIS still owes in writing-not an admission of product defect.

:::caution Not a contract

Items here are documentation gaps. Signed agreements and orders of work override this list.

:::

Pending from product / engineering​

TopicWhat banks may expectStatus
Numeric SLAs (uptime, RTO/RPO, response times)Figures in incident and operations pagesPlaceholders - need approved annex text
Feature flags per SKU (collections, webhooks, Akafay vs Pro routing)Clear “in your deployment” matrixHigh-level only - confirm with AIS team
Screenshot / video pack for trainingOptional media under brand guidelinesNot shipped in v1 HTML portal
PDF diligence bundlePrintable packDescribed on Glossary → Download pack - no files yet
TopicWhat banks may expectStatus
Regulatory framing per countryJurisdiction-specific disclaimersGeneric “confirm with counsel” language only
Subprocessor list in portalPublic or partner-only listNot in this site - DPA channel
Data residency mapRegions for prod / DR / backupsCompliance pages defer to contract
Marketing claims (speed, fairness, market size)PRD-style superlativesExcluded from bank pages by design

Pending from navigation / IA​

TopicStatus
Glossary term count expansionOngoing as products rename features
Blog as release channelDisabled in bank portal until a real release blog owner is assigned
Akafay channel depth (screen-level)High-level chapter shipped - confirm SKU details with AIS

Staff-only program notes remain unlisted (not in bank navigation).

How to clear an item​

  1. Owner (product, legal, or docs) proposes approved wording or artifact.
  2. PR updates the relevant partner page (or attaches a PDF elsewhere).
  3. Remove or shrink the row here so the gap list stays honest.

Back: Partner review checklist · How products fit