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 Centro de revision + prep humana: 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
Paquete imprimible BellezaPro
Contexto de revision humana del cierre imprimible
command printable closeout approval candidate context conserva candidate printable closeout internal decision draftcomo contexto operativo para revision humana. Se mantiene comoprintable closeout human review chain context only y command center context only not submission, sin envio ni decision automatica.
- printable closeout human-review chain context
- command printable closeout approval candidate context
- candidate printable closeout internal decision draft
- draft printable closeout reviewer decision input
- input printable closeout review queue prep
- queue printable closeout gap closure tracking
- gap close printable closeout manual review intake evidence
- intake printable closeout security gate request evidence
- request printable closeout go review evidence
- route printable closeout context go review
- printable closeout human review chain context only
- command center context only not submission
- Paquete imprimible BellezaPro
- Paquete imprimible local
- Abrir paquete closeout imprimible
- review printable closeout candidate context
- ready for human review not submission
- Submission pendiente de revision
- No es decision de go-live
- Sin aceptacion legal
Centro de revision previa del piloto
Command center revision piloto / local only client pilot security gate command center. Esta vista ordena la cadena de revision, tareas de operador, decisiones bloqueadas y artefactos fuente con referencias seguras, sin secretos crudos, publicacion, handoff, aceptacion legal ni go-live.
- Command center revision piloto
- local only client pilot security gate command center
- security gate chain ready for human review not submission
- printable closeout human-review chain context
- command printable closeout approval candidate context
- candidate printable closeout internal decision draft
- draft printable closeout reviewer decision input
- input printable closeout review queue prep
- queue printable closeout gap closure tracking
- gap close printable closeout manual review intake evidence
- intake printable closeout security gate request evidence
- request printable closeout go review evidence
- route printable closeout context go review
- printable closeout human review chain context only
- command center context only not submission
- Paquete imprimible BellezaPro
- Paquete imprimible local
- Abrir paquete closeout imprimible
- review printable closeout candidate context
- client pilot next action hub
- client pilot operator session plan
- open security gate evidence request packet
- open security gate manual review intake
- open security gate evidence gap closure board
- open security gate review readiness queue
- open security gate reviewer decision packet
- open security gate internal decision log draft
- open security gate approval candidate checklist
- open security gate reviewer request packet
- assemble evidence request
- close evidence gaps
- review candidate checklist
- prepare human reviewer request
- Referencias env-only
- No es decision de go-live
- Submission pendiente de revision
- Sharing publico bloqueado
- Handoff pendiente de aprobacion
- Sin aceptacion legal
- Go-live bloqueado por revision previa
- Sin custodia de fondos
- Pendiente de revision previa
Gate chain rows
| Artefacto | Fase | Estado | Uso |
|---|---|---|---|
| abrir printable daily closeout packet | printable closeout context | Paquete imprimible BellezaPro | revisar contexto printable como evidencia de cadena humana |
| abrir client pilot security gate evidence request packet | evidence request | bellezapro client pilot security gate evidence request packet ready local only | revisar evidence request rows, security controls y checklist |
| abrir client pilot security gate manual review intake | manual intake | bellezapro client pilot security gate manual review intake ready local only | asignar reviewer y detectar missing evidence |
| abrir client pilot security gate evidence gap closure board | gap closure | bellezapro client pilot security gate evidence gap closure board ready local only | cerrar brechas antes de preparar reviewer packet |
| abrir client pilot security gate review readiness queue | review queue | bellezapro client pilot security gate review readiness queue ready local only | ordenar paquetes y readiness gates |
| abrir client pilot security gate reviewer decision packet | reviewer inputs | bellezapro client pilot security gate reviewer decision packet ready local only | revisar preguntas, inputs y blockers no vinculantes |
| abrir client pilot security gate internal decision log draft | internal decision draft | bellezapro client pilot security gate internal decision log draft ready local only | preparar registro interno no vinculante |
| abrir client pilot security gate approval candidate checklist | candidate checklist | bellezapro client pilot security gate approval candidate checklist ready local only | revisar candidate checklist sin aprobar security gate |
| abrir client pilot security gate reviewer request packet | human reviewer request | bellezapro client pilot security gate reviewer request packet ready local only | preparar solicitud humana sin enviarla automaticamente |
Operator queue rows
| Tarea | Owner | Estado | Fuente |
|---|---|---|---|
| consolidar evidence request local-only | qa cluster | ready for internal review | client pilot security gate evidence request packet |
| cerrar brechas de evidencia antes del reviewer packet | security gate agent | evidence gap closure required local only | client pilot security gate evidence gap closure board |
| revisar candidate checklist sin aprobar gate | owner operator | approval candidate not approval | client pilot security gate approval candidate checklist |
| revisar contexto printable del candidate checklist | Revision previa | ready for human review not submission | client pilot security gate approval candidate checklist |
| preparar request para reviewer humano | founder operator | reviewer request draft not submission | client pilot security gate reviewer request packet |
Blocked decision rows
| Decision | Estado |
|---|---|
| enviar security gate desde command center | Submission pendiente de revision |
| aprobar security gate desde command center | No es decision de go-live |
| publicar paquetes security gate en dominio publico | Sharing publico bloqueado |
| aprobar handoff cliente | Handoff pendiente de aprobacion |
| aprobar go-live o produccion | Go-live bloqueado por revision previa |
| crear endpoint generico endpoint generico de pagos | endpoint generico de pagos bloqueado |
Source artifacts
| Fuente | Estado | Link |
|---|---|---|
| printable closeout packet | Paquete imprimible BellezaPro | Abrir |
| security gate evidence request packet | bellezapro client pilot security gate evidence request packet ready local only | Abrir |
| security gate manual review intake | bellezapro client pilot security gate manual review intake ready local only | Abrir |
| security gate evidence gap closure board | bellezapro client pilot security gate evidence gap closure board ready local only | Abrir |
| security gate review readiness queue | bellezapro client pilot security gate review readiness queue ready local only | Abrir |
| security gate reviewer decision packet | bellezapro client pilot security gate reviewer decision packet ready local only | Abrir |
| security gate internal decision log draft | bellezapro client pilot security gate internal decision log draft ready local only | Abrir |
| security gate approval candidate checklist | bellezapro client pilot security gate approval candidate checklist ready local only | Abrir |
| security gate reviewer request packet | bellezapro client pilot security gate reviewer request packet ready local only | Abrir |
| printabledailycloseoutpacket | Paquete imprimible BellezaPro | Abrir |