# Pilot Operations Snapshot

- Status: PILOT_OPERATIONS_SNAPSHOT_READY_LOCAL_ONLY
- Mode: SANDBOX_TO_PILOT_OPERATIONS_LOCAL_ONLY
- Client: BellezaPro
- Task: T-068
- Production: BLOCKED_BY_SECURITY_GATE
- Guardrails: NO_CUSTODY_OF_FUNDS, NO_API_PAYMENTS, REFERENCE_ONLY_NO_RAW_SECRETS

## Matriz requisitos piloto

| Requirement | Status | Evidence | Gate | Owner | Next action |
| --- | --- | --- | --- | --- | --- |
| flow_order_real_sandbox | BLOCKED_UNTIL_FLOW_SANDBOX_PAYER_EMAIL | realSandboxRunQueue.payment_order | FLOW_SANDBOX_REAL_CALLS_LOCAL_ONLY | Operador sandbox | Ejecutar orden Flow desde Test Center y registrar evidencia sanitizada |
| flow_payment_link_real_sandbox | BLOCKED_UNTIL_FLOW_SANDBOX_PAYER_EMAIL | realSandboxRunQueue.payment_email | FLOW_SANDBOX_REAL_CALLS_LOCAL_ONLY | Operador sandbox | Ejecutar link/cobro Flow desde Test Center y registrar evidencia sanitizada |
| paypal_order_capture_sandbox | BLOCKED_UNTIL_PAYPAL_SANDBOX_ENV | UNKNOWN | PAYPAL_SANDBOX_LOCAL_ONLY | Operador sandbox | Configurar referencias PayPal sandbox local-only y repetir preflight |
| rls_t057_live_validation | PASSED | T-057_RLS_CLOUD_VALIDATED_SANDBOX_ONLY | SECURITY_GATE_RLS_REQUIRED | Technical Architect | Revisar evidencia Cloud T-057 sanitizada |
| client_evidence_review | MISSING_LOCAL_DRY_RUN_REPORT | clientSandboxPilotEvidencePack | CLIENT_EVIDENCE_REVIEW_LOCAL_ONLY | Operador piloto | Revisar evidence pack, feedback y conciliacion antes de handoff |
| production_gate_no_go | BLOCKED_BY_SECURITY_GATE | NO_PRODUCTION_READY_CLAIM | SECURITY_GATE_REQUIRED | Security Gate Reviewer | No promover live providers, webhooks publicos, /api/payments ni handoff productivo |

## Sandbox-to-Pilot preflight

| Campo | Valor |
| --- | --- |
| Status | MISSING_LOCAL_PREFLIGHT_REPORT |
| Decision | NO_GO_UNTIL_PROVIDER_EVIDENCE_DEPENDENCIES_CLOSE |
| Readiness decision | NO_GO_UNTIL_PAYPAL_ORDER_AND_CAPTURE_EVIDENCE |
| Dependency progress | 0/5 |
| PayPal refs | 0/4 |
| PayPal readiness | BLOCKED_UNTIL_PAYPAL_SANDBOX_ENV |
| PayPal key presence | UNKNOWN |
| Credential intake status | UNKNOWN |
| Detected PayPal env keys | 0/4 |
| Provider calls executed | false |
| Test Center PayPal unblock | false |
| Missing unblock markers | none |

## PayPal operator handoff

| Campo | Valor |
| --- | --- |
| Status | PAYPAL_SANDBOX_OPERATOR_HANDOFF_MISSING_LOCAL_ONLY |
| Source | LOCAL_ENV_SANITIZED_READINESS |
| Recorded at | MISSING |
| Next action | Sin siguiente accion registrada |
| Next action status | NO_NEXT_ACTION |
| Next action command | visual |
| Next action href | none |
| Next action evidence | none |
| Follow-up action | Sin siguiente accion registrada |
| Follow-up status | NO_FOLLOW_UP_ACTION |
| Export command | .\local.cmd paypal-handoff |
| Provider calls executed | false |
| Production readiness | BLOCKED_BY_SECURITY_GATE |

## Lanes piloto

| Lane | Provider | Status | Action |
| --- | --- | --- | --- |
| flow_clp_sandbox | flow | BLOCKED_UNTIL_FLOW_SANDBOX_PAYER_EMAIL | Crear orden/link Flow sandbox desde Test Center |
| paypal_usd_sandbox | paypal | BLOCKED_UNTIL_PAYPAL_SANDBOX_ENV | Revisar readiness PayPal local-only |
| rls_supabase_cloud | supabase | PASSED | Revisar evidencia Cloud T-057 sanitizada |
| evidence_review | internal | MISSING_LOCAL_DRY_RUN_REPORT | Revisar evidencia, feedback y conciliacion antes de handoff |

## Blocked actions

- /api/payments blocked
- Flow live/production
- PayPal live/production
- Production handoff
- Public webhook approval
- Custody of funds
- Payment-gateway/regulated-provider claims

## Links

- [Pilot Operations Snapshot API](/api/growth-platform/pilot-operations-snapshot)
- [Pilot Operations Snapshot](/growth-platform/pilot-operations-snapshot)
- [BellezaPro Sandbox Pilot Evidence Pack](/growth-platform/client-sandbox-pilot-evidence-pack?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&targetMonthlyVolume=1200000&targetMonthlyTransactions=80)
- [BellezaPro Sandbox Pilot Operator Cockpit](/growth-platform/client-sandbox-pilot-operator-cockpit?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&targetMonthlyVolume=1200000&targetMonthlyTransactions=80)
- [Flow Test Center order](/test-center/runner?provider=flow&scenario=payment_order)
- [Flow Test Center payment link](/test-center/runner?provider=flow&scenario=payment_email)
- [PayPal Test Center order](/test-center/runner?provider=paypal&scenario=paypal_create_order)
- [Provider Configuration](/test-center/providers)