# Pilot Review Packet

- Status: PILOT_REVIEW_PACKET_READY_LOCAL_ONLY
- Mode: SANDBOX_TO_PILOT_INTERNAL_REVIEW_PACKET_LOCAL_ONLY
- Client: BellezaPro
- Task: T-068
- Production readiness: BLOCKED_BY_SECURITY_GATE
- Guardrails: NO_CUSTODY_OF_FUNDS, NO_API_PAYMENTS, REFERENCE_ONLY_NO_RAW_SECRETS

## Reviewers internos

| Reviewer | Scope | Status | Next action |
| --- | --- | --- | --- |
| security_reviewer | Evidencia, bloqueos y confirmacion no-go de revision previa | READY_FOR_INTERNAL_REVIEW | Revisar checksums, decisiones bloqueadas y brecha RLS/Supabase |
| client_operator | BellezaPro sandbox evidence, Flow/PayPal lanes and feedback notes | READY_FOR_INTERNAL_REVIEW | Confirm the pilot evidence rows before any client-facing handoff draft |
| technical_architect | Provider adapter boundaries, /api/payments block and local runtime posture | READY_FOR_INTERNAL_REVIEW | Confirm no production, live provider or public webhook capability is enabled |

## Checklist de revision

| Check | Status | Evidence |
| --- | --- | --- |
| confirm_artifact_checksums | ACTION_REQUIRED_LOCAL | 0/5 artifacts present |
| confirm_flow_paypal_lanes | READY_FOR_REVIEW | channelMatrix flow/paypal rows |
| confirm_rls_blocker | BLOCKED_UNTIL_T-057_RLS_LIVE_VALIDATION | rls_t057_live_validation |
| confirm_no_api_payments | BLOCKED_BY_SECURITY_GATE | blockedActions |

## Entregables internos

| Deliverable | Format | Status | Source |
| --- | --- | --- | --- |
| internal_packet_json | json | READY_FOR_INTERNAL_REVIEW | /api/growth-platform/pilot-review-packet |
| internal_packet_markdown | markdown | READY_FOR_INTERNAL_REVIEW | /api/growth-platform/pilot-review-packet?format=markdown |
| review_center_markdown | markdown | PILOT_EVIDENCE_REVIEW_CENTER_READY_LOCAL_ONLY | /api/growth-platform/pilot-evidence-review-center?format=markdown |

## Decisiones bloqueadas

| Decision | Status | Reason |
| --- | --- | --- |
| do_not_mark_client_ready | BLOCKED_BY_SECURITY_GATE | RLS live validation, public webhook approval and human gate evidence are still incomplete |
| do_not_submit_production_handoff | BLOCKED_BY_SECURITY_GATE | This packet is internal review evidence only |
| do_not_enable_live_providers | BLOCKED_BY_SECURITY_GATE | Flow live and PayPal live remain prohibited |

## Evidence Review Center

# Pilot Evidence Review Center

- Status: PILOT_EVIDENCE_REVIEW_CENTER_READY_LOCAL_ONLY
- Mode: SANDBOX_TO_PILOT_EVIDENCE_REVIEW_LOCAL_ONLY
- Client: BellezaPro
- Task: T-068
- Production readiness: BLOCKED_BY_SECURITY_GATE
- Guardrails: NO_CUSTODY_OF_FUNDS, NO_API_PAYMENTS, REFERENCE_ONLY_NO_RAW_SECRETS

## Artefactos de evidencia

| Artifact | Status | Bytes | SHA-256 | Review |
| --- | --- | --- | --- | --- |
| pilot_evidence_manifest | MISSING | 0 | MISSING | MISSING_EVIDENCE |
| pilot_operations_snapshot | MISSING | 0 | MISSING | MISSING_EVIDENCE |
| t068_pilot_readiness | MISSING | 0 | MISSING | MISSING_EVIDENCE |
| t068_dry_run | MISSING | 0 | MISSING | MISSING_EVIDENCE |
| sandbox_operator_checkpoint | MISSING | 0 | MISSING | MISSING_EVIDENCE |

## Canales sandbox

| Channel | Provider | Status | Gate | Next action |
| --- | --- | --- | --- | --- |
| flow_order_real_sandbox | flow | BLOCKED_UNTIL_FLOW_SANDBOX_PAYER_EMAIL | FLOW_SANDBOX_REAL_CALLS_LOCAL_ONLY | Ejecutar orden Flow desde Test Center y registrar evidencia sanitizada |
| flow_payment_link_real_sandbox | flow | BLOCKED_UNTIL_FLOW_SANDBOX_PAYER_EMAIL | FLOW_SANDBOX_REAL_CALLS_LOCAL_ONLY | Ejecutar link/cobro Flow desde Test Center y registrar evidencia sanitizada |
| paypal_order_capture_sandbox | paypal | BLOCKED_UNTIL_PAYPAL_SANDBOX_ENV | PAYPAL_SANDBOX_LOCAL_ONLY | Configurar referencias PayPal sandbox local-only y repetir preflight |
| rls_t057_live_validation | supabase | PASSED | SECURITY_GATE_RLS_REQUIRED | Revisar evidencia Cloud T-057 sanitizada |
| client_evidence_review | internal | MISSING_LOCAL_DRY_RUN_REPORT | CLIENT_EVIDENCE_REVIEW_LOCAL_ONLY | Revisar evidence pack, feedback y conciliacion antes de handoff |
| production_gate_no_go | internal | BLOCKED_BY_SECURITY_GATE | SECURITY_GATE_REQUIRED | No promover live providers, webhooks publicos, /api/payments ni handoff productivo |

## Decisiones

| Decision | Status | Evidence |
| --- | --- | --- |
| review_evidence_now | READY_FOR_HUMAN_REVIEW | manifest + snapshot + readiness local-only |
| run_missing_artifacts | ACTION_REQUIRED_LOCAL | 0/5 artifacts present |
| production_no_go | BLOCKED_BY_SECURITY_GATE | NO_PRODUCTION_READY_CLAIM |

## Links

- [Pilot Evidence Review Center API](/api/growth-platform/pilot-evidence-review-center)
- [Pilot Evidence Review Center](/growth-platform/pilot-evidence-review-center)
- [Pilot Operations Snapshot](/growth-platform/pilot-operations-snapshot)
- [Pilot Operations Snapshot Markdown](/api/growth-platform/pilot-operations-snapshot?format=markdown)
- [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-to-Pilot Command Center](/growth-platform/client-pilot-command-center)

## Links

- [Pilot Review Packet API](/api/growth-platform/pilot-review-packet)
- [Pilot Review Packet](/growth-platform/pilot-review-packet)
- [Pilot Evidence Review Center](/growth-platform/pilot-evidence-review-center)
- [Pilot Evidence Review Center Markdown](/api/growth-platform/pilot-evidence-review-center?format=markdown)
- [Security Preflight](/security/preflight)