{"id":"client_pilot_security_gate_reviewer_evidence_prep_re_review_verification_closure_review_packet_routing_review_closure_checklist_company_bellezapro_brand_bellezapro","status":"BELLEZAPRO_CLIENT_PILOT_SECURITY_GATE_REVIEWER_EVIDENCE_PREP_RE_REVIEW_VERIFICATION_CLOSURE_REVIEW_PACKET_ROUTING_REVIEW_CLOSURE_CHECKLIST_READY_LOCAL_ONLY","checklistMode":"LOCAL_ONLY_CLIENT_PILOT_SECURITY_GATE_REVIEWER_EVIDENCE_PREP_RE_REVIEW_VERIFICATION_CLOSURE_REVIEW_PACKET_ROUTING_REVIEW_CLOSURE_CHECKLIST","closureStatus":"REVIEWER_EVIDENCE_PREP_RE_REVIEW_VERIFICATION_CLOSURE_REVIEW_PACKET_ROUTING_REVIEW_CLOSURE_READY_NOT_DECISION","reviewStatus":"SANITIZED_REVIEWER_RE_REVIEW_VERIFICATION_CLOSURE_REVIEW_PACKET_ROUTING_REVIEW_CLOSURE_ONLY","securityGateDecisionStatus":"NOT_SECURITY_GATE_DECISION","securityGateSubmissionStatus":"SECURITY_GATE_SUBMISSION_BLOCKED_UNTIL_REVIEW","publicSharingStatus":"PUBLIC_SHARING_BLOCKED_BY_SECURITY_GATE","handoffApprovalStatus":"HANDOFF_APPROVAL_BLOCKED_BY_SECURITY_GATE","legalApprovalStatus":"NOT_LEGAL_ACCEPTANCE","goLiveStatus":"GO_LIVE_BLOCKED_BY_SECURITY_GATE","companyId":"company_bellezapro","companyName":"BellezaPro","brandId":"brand_bellezapro","brandName":"BellezaPro","templateId":"template_ecommerce_checkout","packageId":"package_managed_payments_ops","layoutId":"layout_ecommerce_checkout","productionEnabled":false,"productionReadiness":"BLOCKED_BY_SECURITY_GATE","credentialPolicy":"REFERENCE_ONLY_NO_RAW_SECRETS","noCustodyOfFunds":true,"notPaymentGateway":true,"notRegulatedFinancialProvider":true,"summary":{"closureReviewRows":4,"closureChecklistRows":5,"ownerClosureRows":3,"blockedDecisionRows":6,"sourceArtifactRows":4},"closureReviewRows":[{"id":"closure_review_routing_coverage","label":"Routing coverage closure review","status":"CLOSURE_REVIEW_READY_SANITIZED"},{"id":"closure_review_reviewer_coverage","label":"Reviewer coverage closure review","status":"CLOSURE_REVIEW_READY_OWNER_LANES"},{"id":"closure_review_security_boundary","label":"Security boundary closure review","status":"CLOSURE_REVIEW_READY_NO_SECRETS"},{"id":"closure_review_submission_blockers","label":"Submission blocker closure review","status":"SECURITY_GATE_SUBMISSION_BLOCKED_UNTIL_REVIEW"}],"closureChecklistRows":[{"id":"routing_review_closure_check_review_room_complete","label":"Routing review room complete","status":"CHECK_READY"},{"id":"routing_review_closure_check_queue_referenced","label":"Routing queue referenced","status":"CHECK_READY"},{"id":"routing_review_closure_check_owner_reviews_ready","label":"Owner reviews ready","status":"CHECK_READY"},{"id":"routing_review_closure_check_blocked_decisions_retained","label":"Blocked decisions retained","status":"NOT_SECURITY_GATE_DECISION"},{"id":"routing_review_closure_check_security_boundaries_retained","label":"Security boundaries retained","status":"REFERENCE_ONLY_NO_RAW_SECRETS"}],"ownerClosureRows":[{"id":"routing_review_closure_owner_security_gate_reviewer","label":"Security Gate reviewer closure owner","status":"OWNER_CLOSURE_PENDING_MANUAL_REVIEW"},{"id":"routing_review_closure_owner_product_platform_reviewer","label":"Product platform reviewer closure owner","status":"OWNER_CLOSURE_PENDING_MANUAL_REVIEW"},{"id":"routing_review_closure_owner_operator_reviewer","label":"Sandbox operator reviewer closure owner","status":"OWNER_CLOSURE_PENDING_MANUAL_REVIEW"}],"blockedDecisionRows":[{"id":"record_routing_review_closure_decision_from_checklist","label":"Record routing review closure decision from checklist","status":"ROUTING_REVIEW_CLOSURE_DECISION_RECORDING_BLOCKED"},{"id":"promote_routing_review_closure_to_security_gate_submission","label":"Promote routing review closure to Security Gate submission","status":"SECURITY_GATE_SUBMISSION_BLOCKED_UNTIL_REVIEW"},{"id":"distribute_public_routing_review_closure_packet","label":"Distribute public routing review closure packet","status":"PUBLIC_SHARING_BLOCKED_BY_SECURITY_GATE"},{"id":"approve_security_gate_from_routing_review_closure_checklist","label":"Approve Security Gate from routing review closure checklist","status":"NOT_SECURITY_GATE_DECISION"},{"id":"approve_handoff_from_routing_review_closure_checklist","label":"Approve handoff from routing review closure checklist","status":"HANDOFF_APPROVAL_BLOCKED_BY_SECURITY_GATE"},{"id":"create_api_payments","label":"Create generic /api/payments","status":"API_PAYMENTS_ROUTE_BLOCKED"}],"sourceArtifactRows":[{"id":"client_pilot_security_gate_reviewer_evidence_prep_re_review_verification_closure_review_packet_routing_review_room","label":"Client Pilot Security Gate Reviewer Evidence Prep Re-review Verification Closure Review Packet Routing Review Room","href":"/growth-platform/client-pilot-security-gate-reviewer-evidence-prep-re-review-verification-closure-review-packet-routing-review-room?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&layoutId=layout_ecommerce_checkout&targetMonthlyVolume=0&targetMonthlyTransactions=0","apiHref":"/api/growth-platform/client-pilot-security-gate-reviewer-evidence-prep-re-review-verification-closure-review-packet-routing-review-room?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&layoutId=layout_ecommerce_checkout&targetMonthlyVolume=0&targetMonthlyTransactions=0","status":"BELLEZAPRO_CLIENT_PILOT_SECURITY_GATE_REVIEWER_EVIDENCE_PREP_RE_REVIEW_VERIFICATION_CLOSURE_REVIEW_PACKET_ROUTING_REVIEW_ROOM_READY_LOCAL_ONLY"},{"id":"client_pilot_security_gate_reviewer_evidence_prep_re_review_verification_closure_review_packet_routing_queue","label":"Client Pilot Security Gate Reviewer Evidence Prep Re-review Verification Closure Review Packet Routing Queue","href":"/growth-platform/client-pilot-security-gate-reviewer-evidence-prep-re-review-verification-closure-review-packet-routing-queue?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&layoutId=layout_ecommerce_checkout&targetMonthlyVolume=0&targetMonthlyTransactions=0","apiHref":"/api/growth-platform/client-pilot-security-gate-reviewer-evidence-prep-re-review-verification-closure-review-packet-routing-queue?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&layoutId=layout_ecommerce_checkout&targetMonthlyVolume=0&targetMonthlyTransactions=0","status":"BELLEZAPRO_CLIENT_PILOT_SECURITY_GATE_REVIEWER_EVIDENCE_PREP_RE_REVIEW_VERIFICATION_CLOSURE_REVIEW_PACKET_ROUTING_QUEUE_READY_LOCAL_ONLY"},{"id":"client_pilot_security_gate_reviewer_evidence_prep_re_review_verification_closure_review_packet","label":"Client Pilot Security Gate Reviewer Evidence Prep Re-review Verification Closure Review Packet","href":"/growth-platform/client-pilot-security-gate-reviewer-evidence-prep-re-review-verification-closure-review-packet?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&layoutId=layout_ecommerce_checkout&targetMonthlyVolume=0&targetMonthlyTransactions=0","apiHref":"/api/growth-platform/client-pilot-security-gate-reviewer-evidence-prep-re-review-verification-closure-review-packet?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&layoutId=layout_ecommerce_checkout&targetMonthlyVolume=0&targetMonthlyTransactions=0","status":"BELLEZAPRO_CLIENT_PILOT_SECURITY_GATE_REVIEWER_EVIDENCE_PREP_RE_REVIEW_VERIFICATION_CLOSURE_REVIEW_PACKET_READY_LOCAL_ONLY"},{"id":"security_contract_boundary_notes","label":"Security contract boundary notes","href":"/system/status","apiHref":"/api/system/status","status":"REFERENCE_ONLY_NO_RAW_SECRETS"}],"exports":[{"label":"Exportar Client Pilot Security Gate Reviewer Evidence Prep Re-review Verification Closure Review Packet Routing Review Closure Checklist JSON","href":"/api/growth-platform/client-pilot-security-gate-reviewer-evidence-prep-re-review-verification-closure-review-packet-routing-review-closure-checklist?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&layoutId=layout_ecommerce_checkout&targetMonthlyVolume=0&targetMonthlyTransactions=0","format":"json"},{"label":"Exportar Client Pilot Security Gate Reviewer Evidence Prep Re-review Verification Closure Review Packet Routing Review Closure Checklist Markdown","href":"/api/growth-platform/client-pilot-security-gate-reviewer-evidence-prep-re-review-verification-closure-review-packet-routing-review-closure-checklist?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&layoutId=layout_ecommerce_checkout&targetMonthlyVolume=0&targetMonthlyTransactions=0&format=markdown","format":"markdown"},{"label":"Abrir Client Pilot Security Gate Reviewer Evidence Prep Re-review Verification Closure Review Packet Routing Review Closure Packet","href":"/growth-platform/client-pilot-security-gate-reviewer-evidence-prep-re-review-verification-closure-review-packet-routing-review-closure-packet?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&layoutId=layout_ecommerce_checkout&targetMonthlyVolume=0&targetMonthlyTransactions=0","format":"html"}]}