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 routing paquete cierre + revision 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 routing paquete cierre
bellezapro piloto cliente revision previa evidencia reviewer prep re review verification closure review packet cola de routing ready local only / local only piloto cliente revision previa evidencia reviewer prep re review verification closure review packet cola de routing. Esta vista organiza candidatos de routing, rutas de reviewer, checklist, artefactos fuente y decisiones pendientes con evidencia sanitizada, referencias sin secretos y bloqueos conservados para revision humana.
- bellezapro piloto cliente revision previa evidencia reviewer prep re review verification closure review packet cola de routing ready local only
- bellezapro piloto cliente revision previa evidencia reviewer prep re review verification closure review packet routing review room ready local only
- local only piloto cliente revision previa evidencia reviewer prep re review verification closure review packet cola de routing
- local only piloto cliente revision previa evidencia reviewer prep re review verification closure review packet routing review room
- evidencia reviewer prep re review verification closure review packet routing ready not distribution
- evidencia reviewer prep re review verification closure review packet routing review ready not decision
- sanitized reviewer re review verification closure review packet routing only
- sanitized reviewer re review verification closure review packet routing review only
- routing candidate rows
- reviewer route rows
- routing checklist rows
- blocked decision rows
- routing candidate closure review packet
- routing candidate closure checklist
- routing candidate review room
- routing candidate security boundary
- route revision previa reviewer
- route product platform reviewer
- route operator reviewer
- routing check packet sanitized
- routing check owner routes ready
- routing check security boundaries retained
- routing check distribution blocked
- routing check decisions blocked
- execute packet routing from queue
- record routing decision from queue
- promote routing to revision previa submission
- distribute public routing packet
- approve revision previa from cola de routing
- piloto cliente revision previa evidencia reviewer prep re review verification closure review packet
- 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-099
Routing candidate rows
| Candidato | Estado |
|---|---|
| closure review packet routing candidate | routing candidate ready sanitized |
| closure checklist routing candidate | routing candidate ready reference only |
| verification review room routing candidate | routing candidate ready reference only |
| security boundary routing candidate | routing candidate ready no secrets |
Reviewer route rows
| Reviewer | Estado |
|---|---|
| route to revision previa reviewer | route ready not sent |
| route to product platform reviewer | route ready not sent |
| route to sandbox operator reviewer | route ready not sent |
Routing checklist rows
| Checklist | Estado |
|---|---|
| packet sanitized before routing | check ready |
| owner routes ready for manual review | check ready |
| security boundaries retained | check ready |
| public distribution remains blocked | Sharing publico bloqueado |
| revision previa and handoff decisions remain blocked | No es decision de go-live |
Blocked decision rows
| Decision bloqueada | Estado |
|---|---|
| execute packet routing from queue | routing execution blocked manual only |
| record routing decision from queue | routing decision recording blocked |
| promote routing to revision previa submission | Submission pendiente de revision |
| distribute public routing packet | Sharing publico bloqueado |
| approve revision previa from cola de routing | No es decision de go-live |
| create generic pagos genericos | pagos genericos route blocked |