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 Tablero cierre seguimiento + cierre humano: 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
Tablero cierre seguimiento
bellezapro piloto cliente revision previa evidencia reviewer prep follow up closure board ready local only / local only piloto cliente revision previa evidencia reviewer prep follow up closure board. Esta vista organiza revision de drafts, evidencia de cierre, acknowledgements de owners, artefactos fuente y decisiones pendientes con datos sanitizados, referencias sin secretos y bloqueos conservadores para revision humana.
- bellezapro piloto cliente revision previa evidencia reviewer prep follow up closure board ready local only
- local only piloto cliente revision previa evidencia reviewer prep follow up closure board
- evidencia reviewer prep follow up closure ready not execution
- sanitized reviewer follow up closure only
- action draft review rows
- closure evidence rows
- owner acknowledgement rows
- blocked decision rows
- review scope follow up action draft
- review sanitization follow up action draft
- review security boundary follow up action draft
- review product follow up action draft
- closure scope evidence attached
- closure sanitization evidence attached
- closure security boundary evidence attached
- closure product follow up evidence attached
- ack revision previa owner reviewed
- ack product platform owner reviewed
- ack operator owner reviewed
- execute closure actions from board
- submit revision previa from follow up closure board
- approve revision previa from follow up closure board
- piloto cliente revision previa evidencia reviewer prep nueva-revision readiness board
- /growth-platform/piloto-cliente-revision-previa-evidencia-reviewer-prep-nueva-revision-readiness-board
- /api/growth-platform/piloto-cliente-revision-previa-evidencia-reviewer-prep-nueva-revision-readiness-board
- exportar piloto cliente revision previa evidencia reviewer prep nueva-revision readiness board markdown
- piloto cliente revision previa evidencia reviewer prep follow up action queue
- security contract boundary notes
- Referencias env-only
- No es decision de go-live
- Submission pendiente de revision
- Sin custodia de fondos
- Pendiente de revision previa
Revision drafts
| Draft | Estado |
|---|---|
| revisar borrador de accion de alcance | action draft review ready not execution |
| revisar borrador de accion de sanitizacion | action draft review ready not execution |
| revisar borrador de accion de borde de seguridad | action draft review ready not execution |
| revisar borrador de accion producto/operacion | action draft review ready not execution |
Evidencia cierre
| Evidencia | Estado |
|---|---|
| evidencia de cierre de alcance adjunta | closure evidence reference only |
| evidencia de cierre de sanitizacion adjunta | closure evidence reference only |
| evidencia de cierre de borde de seguridad adjunta | closure evidence reference only |
| evidencia de cierre producto/operacion adjunta | closure evidence reference only |
Aprobaciones owner
| Acknowledgement | Estado |
|---|---|
| acknowledgement owner revision previa revisado | owner ack review only not approval |
| acknowledgement owner product platform revisado | owner ack review only not approval |
| acknowledgement owner operador revisado | owner ack review only not approval |
Decisiones pendientes
| Decision bloqueada | Estado |
|---|---|
| ejecutar acciones de cierre desde closure board | closure action execution blocked until human review |
| enviar revision previa desde seguimiento closure board | Submission pendiente de revision |
| aprobar revision previa desde seguimiento closure board | No es decision de go-live |
| publicar evidencia cliente | Sharing publico bloqueado |
| aprobar handoff cliente | Handoff pendiente de aprobacion |
| crear endpoint generico pagos genericos | pagos genericos route blocked |