Tablero de revision de registros humanos
bellezapro client pilot security gate manual decision receipt human decision record final record human decision record human decision record human decision record review board 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 review board. Esta vista organiza filas de revision, comparacion de registros, limites 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 review board 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 review board
- sanitized final record human decision record human decision record human decision record review only
- final record human decision record human decision record human decision records ready for separate security gate decision review not approval
- 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 review context
- final record human record human record human decision record review printable closeout human record human record human decision record queue context
- printable closeout manual decision receipt human decision record final record human record human record human decision record queue context only
- manual decision receipt human decision record final record human record human record human decision record queue context only not approval
- human decision record final record human record human record human decision record queue context ready not approval
- printable closeout manual decision receipt human decision record final record human record human record human decision record draft context only
- printable closeout manual decision receipt human decision record final record human record human record human decision record review context only
- manual decision receipt human decision record final record human record human record human decision record review context only not approval
- human decision record final record human record human record human decision record review context ready not approval
- printable daily closeout packet
- Paquete imprimible BellezaPro
- final human decision record review rows
- final human decision record comparison
- review boundaries
- next review actions
- 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 | Queue source | Review use | Estado | Artefacto |
|---|---|---|---|---|
| printable closeout final record human record human record human decision record review context | printable closeout manual decision receipt human decision record final record human record human record human decision record queue context only | manual decision receipt human decision record final record human record human record human decision record review context only not approval | human decision record final record human record human record human decision record review context ready not approval | Paquete imprimible BellezaPro |
Filas de revision de registros
| Record | Review | Revision previa | Go-live |
|---|---|---|---|
| sin final human decision records | final record human decision record human decision record human decision record required before decision review | No es decision de go-live | Go-live bloqueado por revision previa |
Comparacion de registros
| Comparacion | Conteo | Estado |
|---|---|---|
| final human decision record human decision records listos para revision separada | 0 | waiting for final human decision record ready signal |
| final human decision record human decision records con remediacion requerida | 0 | no remediation rows open |
| final human decision record human decision record human decision record review no decide security gate | 0 | No es decision de go-live |
Review boundaries
| Boundary | Estado |
|---|---|
| no aprobar ni decidir security gate desde final human decision record human decision record human decision record review board | No es decision de go-live |
| no enviar security gate desde final human decision record human decision record human decision record review board | security gate submission requires external human action |
| no publicar final human decision record human decision record human decision record review board | Sharing publico bloqueado |
| no aprobar handoff desde final human decision record human decision record human decision record review board | Handoff pendiente de aprobacion |
| no convertir final human decision record human decision record human decision record review board en aceptacion legal | Sin aceptacion legal |
| no aprobar go-live desde final human decision record human decision record human decision record review board | Go-live bloqueado por revision previa |
Next review actions
| Accion | Estado |
|---|---|
| preparar revision security gate separada desde final human decision record human decision records | waiting for final human decision record ready signal |
| derivar remediaciones antes de decision formal | no remediation rows open |
| mantener go-live bloqueado hasta decision security gate separada | Go-live bloqueado por revision previa |