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 Checklist cierre verificacion + 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
Checklist cierre verificacion
bellezapro piloto cliente revision previa evidencia reviewer prep re review verification closure checklist ready local only / local only piloto cliente revision previa evidencia reviewer prep re review verification closure checklist. Esta vista organiza categorias de cierre, checklist, 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 verification closure checklist ready local only
- local only piloto cliente revision previa evidencia reviewer prep re review verification closure checklist
- evidencia reviewer prep re review verification closure ready not decision
- sanitized reviewer re review verification closure only
- closure category rows
- closure checklist rows
- owner closure rows
- blocked decision rows
- closure category review coverage
- closure category owner acknowledgement
- closure category security boundary
- closure category submission blockers
- closure check review room complete
- closure check resolution pack referenced
- closure check owner reviews ready
- closure check blocked decisions retained
- closure check security boundaries retained
- owner closure revision previa reviewer
- owner closure product platform reviewer
- owner closure operator reviewer
- record verification closure decision from checklist
- promote verification closure to revision previa submission
- distribute public verification closure packet
- approve revision previa from verification closure checklist
- approve handoff from verification closure checklist
- piloto cliente revision previa evidencia reviewer prep nueva-revision verification closure review packet
- /growth-platform/piloto-cliente-revision-previa-evidencia-reviewer-prep-nueva-revision-verification-closunueva-revision-packet
- /api/growth-platform/piloto-cliente-revision-previa-evidencia-reviewer-prep-nueva-revision-verification-closunueva-revision-packet
- piloto cliente revision previa evidencia reviewer prep re review verification 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-097
Categorias cierre
| Categoria | Estado |
|---|---|
| review coverage closure | sanitized closure category ready |
| owner acknowledgement closure | sanitized closure category ready |
| security boundary closure | sanitized closure category ready |
| submission blocker closure | sanitized closure category ready |
Checklist cierre
| Checklist | Estado |
|---|---|
| check verification review room is complete | closure check ready not decision |
| check resolution verification pack is referenced | closure check ready reference only |
| check owner reviews are ready | closure check ready not approval |
| check blocked decisions remain retained | closure check ready not execution |
| check security boundaries remain retained | closure check ready reference only |
Owners cierre
| Owner | Estado |
|---|---|
| revision previa reviewer closure owner | owner closure pending manual review |
| product platform reviewer closure owner | owner closure pending manual review |
| sandbox operator reviewer closure owner | owner closure pending manual review |
Decisiones pendientes
| Decision bloqueada | Estado |
|---|---|
| record verification closure decision from checklist | verification closure decision recording blocked |
| promote verification closure to revision previa submission | Submission pendiente de revision |
| distribute public verification closure packet | Sharing publico bloqueado |
| approve revision previa from verification closure checklist | No es decision de go-live |
| approve handoff from verification closure checklist | Handoff pendiente de aprobacion |
| create generic pagos genericos | pagos genericos route blocked |