Ops Admin
Assignment governance, partner review, and service orchestration.
This admin surface previews how compliance coordinators can vet partners, review webhook-created cases, and assign named DPOs without burying that work inside billing tooling.
Partner review
Case intake
Assignment control
0
Partner applications
0
Compliance cases
0
Assignments
Operating posture
Primary control points
- Approve or reject partner applications
- Review webhook-created client cases
- Assign named DPOs deliberately
- Keep delivery and payout models aligned
Why this stays outside WiseCP
WiseCP should tell us that a service was bought or renewed. It should not become the full assignment and case-management engine for professional delivery work.
Admin access and case creation
Connect this screen to the local API
Open a new client case
Recent applications
| Name | Certificate | Model | Sectors | Status |
|---|
Compliance cases
| Client | Service | Status | Assigned DPO |
|---|
Recent assignments
| Client | Partner | Assignment status | Revenue split |
|---|
Assignment recommendations
Choose “Recommend DPOs” from a case row to see the best approved partners for that client.