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 readiness revision + readiness 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
Tablero readiness revision
bellezapro piloto cliente revision previa evidencia reviewer prep re review readiness board ready local only / local only piloto cliente revision previa evidencia reviewer prep re review readiness board. Esta vista organiza evaluacion readiness, paquete de revision, 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 re review readiness board ready local only
- local only piloto cliente revision previa evidencia reviewer prep re review readiness board
- evidencia reviewer prep re review ready not submission
- sanitized reviewer re review package only
- readiness assessment rows
- nueva-revision package rows
- owner readiness rows
- blocked decision rows
- assess closure board complete
- assess action drafts reviewed
- assess owner acknowledgements reviewed
- assess security boundaries ready
- package closure summary reference
- package sanitized evidence reference
- package owner acknowledgement reference
- package security boundary reference
- readiness revision previa owner
- readiness product platform owner
- readiness operator owner
- submit revision previa from re review readiness board
- approve revision previa from re review readiness board
- execute re review submission from board
- piloto cliente revision previa evidencia reviewer prep nueva-revision packet export queue
- /growth-platform/piloto-cliente-revision-previa-evidencia-reviewer-prep-nueva-revision-packet-export-queue
- /api/growth-platform/piloto-cliente-revision-previa-evidencia-reviewer-prep-nueva-revision-packet-export-queue
- exportar piloto cliente revision previa evidencia reviewer prep nueva-revision packet export queue markdown
- piloto cliente revision previa evidencia reviewer prep follow up closure board
- 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
Evaluacion readiness
| Assessment | Estado |
|---|---|
| evaluar cierre de follow-up closure board | re review readiness assessment ready |
| evaluar borradores de accion revisados | re review readiness assessment ready |
| evaluar acknowledgements de owners revisados | re review readiness assessment ready |
| evaluar bordes de seguridad listos para nueva-revision | re review readiness assessment ready |
Paquete revision
| Package | Estado |
|---|---|
| referencia sanitizada a resumen de cierre | re review package reference only |
| referencia sanitizada a evidencia | re review package reference only |
| referencia sanitizada a acknowledgement de owners | re review package reference only |
| referencia sanitizada a borde de seguridad | re review package reference only |
Owners readiness
| Owner | Estado |
|---|---|
| readiness owner revision previa | owner readiness review only not approval |
| readiness owner product platform | owner readiness review only not approval |
| readiness owner operador sandbox | owner readiness review only not approval |
Decisiones pendientes
| Decision bloqueada | Estado |
|---|---|
| ejecutar nueva-revision submission desde readiness board | re review submission execution blocked |
| enviar revision previa desde nueva-revision readiness board | Submission pendiente de revision |
| aprobar revision previa desde nueva-revision readiness 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 |