Paquete revision handoff
bellezapro piloto cliente handoff review packet ready local only / sandbox evidence review not handoff approval. Esta vista consolida evidencia sandbox aceptada, decisiones para revisar y bloqueos restantes sin desbloquear produccion.
- bellezapro piloto cliente handoff review packet ready local only
- local only piloto cliente handoff review packet
- sandbox evidence review not handoff approval
- piloto cliente review evidence export bundle
- accepted sandbox evidence bundle
- feedback decisions for review
- remaining handoff blockers
- piloto cliente readiness checkpoint
- Handoff pendiente de aprobacion
- Sin aceptacion legal
- Go-live bloqueado por revision previa
- Sin custodia de fondos
- Pendiente de revision previa
Evidencia aceptada
| Artefacto | Estado | Revision | Alcance |
|---|---|---|---|
| piloto cliente sandbox evidence scorecard | bellezapro piloto cliente sandbox evidence scorecard ready local only | handoff review blocked pending gaps | flow clp, paypal usd, feedback, reconciliation and revision previa gap ranking |
| piloto cliente acceptance evidence snapshot | bellezapro piloto cliente acceptance evidence snapshot ready local only | Decision sanitizada cliente | accepted sandbox review decisions without legal acceptance |
| piloto cliente evidence sharing controls | Controles de sharing de evidencia listos | Solo links internos de revision | internal client review links only |
| evidence & handoff room | evidence handoff room ready local only | read only client evidence handoff room | read-only evidence and handoff room |
| client handoff readiness pack | Borrador handoff BellezaPro | sin valor | pre-production handoff readiness checks |
Decisiones para revisar
| Decision | Estado | Legal | Go-live |
|---|
Bloqueos restantes
| Bloqueo | Prioridad | Estado | Impacto |
|---|---|---|---|
| revision previa and production controls | critical | Pendiente de revision previa | handoff review blocked pending gaps |
| production go-live and live providers | critical | Pendiente de revision previa | no live flow, live paypal, pagos genericos or production readiness from this board |
| flow clp sandbox evidence | high | sandbox evidence gap local only | handoff review blocked pending gaps |
| paypal usd sandbox evidence | high | sandbox evidence gap local only | handoff review blocked pending gaps |
| paypal verified webhook evidence | high | public webhook blocked local only | paypal order/capture evidence can be reviewed, but public webhook evidence remains blocked locally |
| entregar handoff productivo o go-live | critical | Pendiente de revision previa | pre-production handoff remains blocked until this action is resolved |
| compartir bellezapro como handoff cliente listo | critical | Pendiente revision de seguridad y legal | pre-production handoff remains blocked until this action is resolved |
| convertir handoff local en aceptacion legal | critical | Prohibido | pre-production handoff remains blocked until this action is resolved |
| solicitar o almacenar credenciales, secretos o datos bancarios | critical | Prohibido | pre-production handoff remains blocked until this action is resolved |
| declarar custodia, pasarela propia o proveedor financiero regulado | critical | Prohibido | pre-production handoff remains blocked until this action is resolved |