Resumen evidencia piloto
Resumen decision evidencia piloto
Una lectura comun para Portal, API Lab, Runs/Evidencia, Medios, Cierre Diario, Revision Cliente, Decision Operativa, Distribucion Interna, Checkpoint Readiness, Command Center, Revision Previa Prep, Reviewer Request, Handoff Prep, Evidence Room, Gap Resolution, Prep Packet, Checklist Review, Notes Capture y Triage Queue en Evidence Acceptance Checklist + Decision Operativa: 0/3 evidencias listas. Siguiente accion piloto: crear orden flow sandbox. Esta lectura deriva del checklist sandbox y no habilita produccion.
Rutas piloto alineadas
Evidencia sin secretos · Flow y PayPal sandbox · Sin secretos visibles · Sin custodia de fondos · Produccion bloqueada
Checklist aceptacion evidencia cliente
Checklist aceptacion evidencia cliente / Captura decision cliente. Esta vista prepara checklist de aceptacion, campos de decision y acciones bloqueadas de go-live para documentar revision cliente sin aceptar terminos legales ni habilitar produccion.
- Checklist aceptacion evidencia cliente
- Captura decision cliente
- Solo decisiones revision piloto
- acceptance checklist
- decision capture fields
- client review decisions
- client pilot acceptance checklist
- client pilot evidence distribution queue
- Aceptacion legal bloqueada
- Acciones go-live bloqueadas
- Revision evidencia sandbox
- Revision link de pago
- Revision portal cliente
- Sin aceptacion legal
- Go-live bloqueado por revision previa
- Sin custodia de fondos
- Pendiente de revision previa
Acceptance checklist
| Item | Decision cliente | Evidencia | Legal | Go-live |
|---|---|---|---|---|
| Revision evidencia sandbox | pending client review | sandbox pilot evidence pack, evidence handoff room | no legal acceptance | Go-live no aprobado |
| Revision link de pago | pending client review | sandbox pilot evidence pack, client portal detail | no legal acceptance | Go-live no aprobado |
| payment order review | pending client review | sandbox pilot evidence pack, sandbox pilot decision cockpit | no legal acceptance | Go-live no aprobado |
| Revision portal cliente | pending client review | client portal detail, client evidence export center | no legal acceptance | Go-live no aprobado |
| legal acceptance blocker | blocked as legal acceptance | legal compliance pack, client service agreement pack | Sin aceptacion legal | Go-live no aprobado |
| go live blocker | blocked as go live approval | client revision previa readiness board, go live readiness review | no legal acceptance | Go-live bloqueado por revision previa |
Decision capture fields
| Campo | Tipo | Opciones | Sensible |
|---|---|---|---|
| client review decision | select | pending client review, accepted for sandbox pilot, needs more evidence, rejected for sandbox pilot | no |
| client reviewer role | text | owner, operations, finance, ecommerce | no |
| client signoff name | text | texto sanitizado | no |
| client review notes | textarea | texto sanitizado | no |
Go-live blocked actions
| Accion bloqueada | Estado |
|---|---|
| convertir checklist en aceptacion legal | Sin aceptacion legal |
| aprobar go-live o produccion desde checklist | Go-live bloqueado por revision previa |
| publicar links cliente en dominio publico | Sharing publico bloqueado |
| recolectar datos bancarios, credenciales o secretos | Prohibido |
Artefactos fuente
| Artefacto | Estado | Vista |
|---|---|---|
| clientpilotevidencesharingcontrols | Controles de sharing de evidencia listos | client_pilot_evidence_sharing_controls_company_bellezapro_brand_bellezapro |
| Pack evidencia piloto | bellezapro sandbox pilot evidence pack ready local | client_sandbox_pilot_evidence_pack_company_bellezapro_brand_bellezapro |
| clientsandboxpilotdecisioncockpit | bellezapro sandbox pilot decision cockpit ready local | client_sandbox_pilot_decision_cockpit_company_bellezapro_brand_bellezapro |
| clientportaldetail | Portal cliente listo | client_portal_detail_company_bellezapro_brand_bellezapro |