Sala de decision humana
bellezapro client pilot security gate manual decision receipt human decision record final record human decision record human decision record human decision record human decision room ready local only / local only client pilot security gate manual decision receipt human decision record final record human decision record human decision record human decision record human decision room. Esta vista organiza owner routing, checklist humano, limites de decision y siguientes acciones para revisar evidencia sin convertirla en aprobacion. La salida publica, handoff, aceptacion legal y produccion permanecen pendientes hasta decision humana.
- bellezapro client pilot security gate manual decision receipt human decision record final record human decision record human decision record human decision record human decision room ready local only
- local only client pilot security gate manual decision receipt human decision record final record human decision record human decision record human decision record human decision room
- final record human decision record human decision record human decision record human decision routing room not submitted
- final record human decision record human decision record human decision record human security gate decision required not recorded
- human owner assignment draft local only
- final record human decision record human decision record human decision record decision candidate ready for human review not decision
- final record human decision record human decision record human decision record not security gate approval
- printable closeout final record human record human record human decision record human routing context
- final record human record human record human decision record human room printable closeout human record human record human decision record decision candidate context
- printable closeout manual decision receipt human decision record final record human record human record human decision record decision candidate context only
- manual decision receipt human decision record final record human record human record human decision record decision candidate context only not decision
- human decision record final record human record human record human decision record decision candidate context ready not decision
- printable closeout manual decision receipt human decision record final record human record human record human decision record human routing context only
- manual decision receipt human decision record final record human record human record human decision record human routing context only not decision
- human decision record final record human record human record human decision record human routing context ready not decision
- printable daily closeout packet
- Paquete imprimible BellezaPro
- owner routing
- human decision checklist
- decision boundaries
- next actions
- submission not automated
- candidate packet not approval
- security gate submission requires external human action
- No es decision de go-live
- Sharing publico bloqueado
- Handoff pendiente de aprobacion
- Sin aceptacion legal
- Go-live bloqueado por revision previa
- Sin custodia de fondos
- Pendiente de revision previa
Contexto del paquete imprimible
| Contexto | Candidate source | Routing use | Estado | Artefacto |
|---|---|---|---|---|
| printable closeout manual decision receipt human decision record final record human record human record human decision record human routing context only | human decision record final record human record human record human decision record decision candidate context ready not decision | manual decision receipt human decision record final record human record human record human decision record human routing context only not decision | human decision record final record human record human record human decision record human routing context ready not decision | Paquete imprimible BellezaPro |
Owner routing
| Owner | Rol | Estado |
|---|---|---|
| owner humano security gate para final human decision record human decision record human decision records | security gate owner | human owner assignment draft local only |
| revision del candidate packet basado en final human decision record human decision record human decision records | security gate reviewer | final record human decision record human decision record human decision record decision candidate ready for human review not decision |
| owner para remediaciones de final human decision record human decision record human decision records | operations owner | no remediation rows open |
Human decision checklist
| Control humano | Estado |
|---|---|
| revisar candidate packet de final human decision record human decision record human decision records | human review required |
| verificar remediaciones de final human decision record human decision record human decision records antes de decision | human review required |
| confirmar que no hay submission automatica | submission not automated |
| confirmar que la sala no aprueba security gate | No es decision de go-live |
Decision boundaries
| Boundary | Estado |
|---|---|
| no enviar security gate desde final human decision record human decision record human decision record human decision room | security gate submission requires external human action |
| no decidir security gate desde final human decision record human decision record human decision record human decision room | No es decision de go-live |
| no publicar final human decision record human decision record human decision record human decision room | Sharing publico bloqueado |
| no aprobar handoff desde final human decision record human decision record human decision record human decision room | Handoff pendiente de aprobacion |
| no convertir final human decision record human decision record human decision record human decision room en aceptacion legal | Sin aceptacion legal |
| no aprobar go-live desde final human decision record human decision record human decision record human decision room | Go-live bloqueado por revision previa |
Next actions
| Accion | Estado |
|---|---|
| agendar revision humana security gate desde final human decision record human decision record human decision records | human review required |
| resolver remediaciones de final human decision record human decision record human decision records antes de decision humana | no remediation rows open |
| mantener go-live bloqueado hasta decision humana separada | Go-live bloqueado por revision previa |