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 Cola hallazgos revision + triage 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
Cola hallazgos revision
bellezapro piloto cliente revision previa evidencia reviewer prep re review review finding queue ready local only / local only piloto cliente revision previa evidencia reviewer prep re review review finding queue. Esta vista organiza categorias de hallazgos, cola 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 review finding queue ready local only
- local only piloto cliente revision previa evidencia reviewer prep re review review finding queue
- evidencia reviewer prep re review findings ready not decision
- sanitized reviewer re review findings only
- finding category rows
- finding queue rows
- owner review rows
- blocked decision rows
- category readiness findings
- category export packet findings
- category routing findings
- category security boundary findings
- finding queue readiness summary
- finding queue export packet scope
- finding queue routing scope
- finding queue security boundary
- finding owner revision previa reviewer
- finding owner product platform reviewer
- finding owner operator reviewer
- record finding decision from queue
- promote findings to revision previa submission
- distribute public finding packet
- piloto cliente revision previa evidencia reviewer prep nueva-revision finding resolution board
- /growth-platform/piloto-cliente-revision-previa-evidencia-reviewer-prep-nueva-revision-tablero-resolucion-hallazgos
- /api/growth-platform/piloto-cliente-revision-previa-evidencia-reviewer-prep-nueva-revision-tablero-resolucion-hallazgos
- exportar piloto cliente revision previa evidencia reviewer prep nueva-revision finding resolution board markdown
- piloto cliente revision previa evidencia reviewer prep re review packet review room
- security contract boundary notes
- Referencias env-only
- No es decision de go-live
- Submission pendiente de revision
- Sharing publico bloqueado
- Sin custodia de fondos
- Pendiente de revision previa
- t-093
Categorias hallazgos
| Categoria | Estado |
|---|---|
| readiness findings | sanitized finding category ready |
| export packet findings | sanitized finding category ready |
| routing findings | sanitized finding category ready |
| security boundary findings | sanitized finding category ready |
Cola hallazgos
| Hallazgo | Estado |
|---|---|
| queue readiness summary finding | reviewer finding ready not decision |
| queue export packet scope finding | reviewer finding ready not public packet |
| queue routing scope finding | reviewer finding ready not provider execution |
| queue security boundary finding | reviewer finding ready not revision previa decision |
Owners revision
| Owner | Estado |
|---|---|
| revision previa reviewer | owner review pending manual review |
| product platform reviewer | owner review pending manual review |
| sandbox operator reviewer | owner review pending manual review |
Decisiones pendientes
| Decision bloqueada | Estado |
|---|---|
| record finding decision from queue | finding decision recording blocked |
| promote findings to revision previa submission | Submission pendiente de revision |
| distribute public finding packet | Sharing publico bloqueado |
| approve revision previa from finding queue | No es decision de go-live |
| approve handoff from finding queue | Handoff pendiente de aprobacion |
| create generic pagos genericos | pagos genericos route blocked |