Paquete de evidencia para revision
bellezapro client pilot review evidence export bundle ready local only / sanitized review export not public sharing. Esta vista prepara manifest de exportacion, archivos de revision, checklist de sanitizacion y brechas restantes como salida revisable, sin enlace publico ni readiness productiva.
- bellezapro client pilot review evidence export bundle ready local only
- local only client pilot review evidence export bundle
- sanitized review export not public sharing
- client pilot review delivery checklist
- export manifest
- review files
- sanitization checklist
- remaining blockers
- Sharing publico bloqueado
- Handoff pendiente de aprobacion
- Sin aceptacion legal
- Go-live bloqueado por revision previa
- Sin custodia de fondos
- Pendiente de revision previa
Export manifest
| Archivo | Formato | Sharing | Fuente |
|---|---|---|---|
| client pilot handoff review packet markdown | markdown | internal review only | client pilot handoff review packet company bellezapro brand bellezapro |
| client pilot handoff review packet json | json | internal review only | client pilot handoff review packet company bellezapro brand bellezapro |
| client pilot sandbox evidence scorecard json | json | internal review only | client pilot sandbox evidence scorecard company bellezapro brand bellezapro |
| client pilot acceptance evidence snapshot json | json | internal review only | client pilot acceptance evidence snapshot company bellezapro brand bellezapro |
| remaining blockers markdown | markdown | internal review only | client pilot handoff review packet company bellezapro brand bellezapro |
Review files
| Seccion | Estado | Rows | Fuente |
|---|---|---|---|
| accepted sandbox evidence bundle | ready local only | 5 | client pilot handoff review packet |
| feedback decisions for review | ready local only | 0 | client pilot handoff review packet |
| remaining handoff blockers | ready local only | 10 | client pilot handoff review packet |
Sanitization checklist
| Control | Estado | Evidencia |
|---|---|---|
| no raw provider credentials | passed local only | bundle references sanitized artifacts and never includes raw provider credential values |
| no raw provider payloads | passed local only | provider payloads remain outside the client review bundle |
| no payer or bank data | passed local only | the export includes artifact summaries, statuses and blockers only |
| no public sharing approval | passed local only | public sharing blocked by security gate is preserved |
| no legal or go-live approval | passed local only | not legal acceptance and go live blocked by security gate are preserved |
Remaining blockers
| Blocker | Prioridad | Estado | Impacto |
|---|---|---|---|
| security gate 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, API productiva deshabilitada 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 |