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 Paquete cierre nueva revision + paquete 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
Paquete de revision de cierre
bellezapro client pilot revision previa reviewer evidence prep re review verification closure review packet ready local only / local only client pilot revision previa reviewer evidence prep re review verification closure review packet. Esta vista organiza secciones del paquete, referencias de evidencia, owners y decisiones pendientes con evidencia sanitizada, referencias sin secretos y bloqueos conservados para revision humana.
- bellezapro client pilot revision previa reviewer evidence prep re review verification closure review packet ready local only
- bellezapro client pilot revision previa reviewer evidence prep re review verification closure review packet routing queue ready local only
- local only client pilot revision previa reviewer evidence prep re review verification closure review packet
- local only client pilot revision previa reviewer evidence prep re review verification closure review packet routing queue
- reviewer evidence prep re review verification closure review ready not decision
- reviewer evidence prep re review verification closure review packet routing ready not distribution
- sanitized reviewer re review verification closure review only
- sanitized reviewer re review verification closure review packet routing only
- packet section rows
- evidence reference rows
- owner review rows
- blocked decision rows
- packet section closure summary
- packet section owner review
- packet section security boundary
- packet section submission blockers
- evidence reference closure checklist
- evidence reference review room
- evidence reference resolution pack
- evidence reference blocked decisions
- evidence reference security boundaries
- closure review owner revision previa reviewer
- closure review owner product platform reviewer
- closure review owner operator reviewer
- record verification closure review decision from packet
- promote verification closure review to revision previa submission
- distribute public verification closure review packet
- approve revision previa from verification closure review packet
- approve handoff from verification closure review packet
- client pilot revision previa reviewer evidence prep re review verification closure checklist
- 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-098
Packet section rows
| Seccion | Estado |
|---|---|
| closure summary section | sanitized packet section ready |
| owner review section | sanitized packet section ready |
| security boundary section | sanitized packet section ready |
| submission blocker section | sanitized packet section ready |
Evidence reference rows
| Evidencia | Estado |
|---|---|
| reference verification closure checklist | evidence reference ready |
| reference verification review room | evidence reference ready |
| reference resolution verification pack | evidence reference ready |
| reference blocked decision controls | evidence reference ready not execution |
| reference security boundaries | evidence reference ready reference only |
Owner review rows
| Owner | Estado |
|---|---|
| revision previa reviewer packet owner | owner review pending manual review |
| product platform reviewer packet owner | owner review pending manual review |
| sandbox operator reviewer packet owner | owner review pending manual review |
Blocked decision rows
| Decision bloqueada | Estado |
|---|---|
| record verification closure review decision from packet | verification closure review decision recording blocked |
| promote verification closure review to revision previa submission | Submission pendiente de revision |
| distribute public verification closure review packet | Sharing publico bloqueado |
| approve revision previa from verification closure review packet | No es decision de go-live |
| approve handoff from verification closure review packet | Handoff pendiente de aprobacion |
| create generic API productiva deshabilitada | api payments route blocked |