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 routing + 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
Paquete cierre routing
bellezapro client pilot revision previa reviewer evidence prep re review verification closure review packet routing review closure packet ready local only / local only client pilot revision previa reviewer evidence prep re review verification closure review packet routing review closure packet. Esta vista organiza secciones del paquete, referencias de evidencia, revision de owners, artefactos fuente 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 routing review closure packet ready local only
- local only client pilot revision previa reviewer evidence prep re review verification closure review packet routing review closure packet
- reviewer evidence prep re review verification closure review packet routing review closure packet ready not decision
- sanitized reviewer re review verification closure review packet routing review closure packet only
- bellezapro client pilot revision previa reviewer evidence prep re review verification closure review packet routing review closure packet routing queue ready local only
- local only client pilot revision previa reviewer evidence prep re review verification closure review packet routing review closure packet routing queue
- reviewer evidence prep re review verification closure review packet routing review closure packet routing queue ready not distribution
- sanitized reviewer re review verification closure review packet routing review closure packet routing queue only
- packet section rows
- evidence reference rows
- owner review rows
- blocked decision rows
- packet section routing review closure summary
- packet section routing review owner review
- packet section routing review security boundary
- packet section routing review submission blockers
- evidence reference routing review closure checklist
- evidence reference routing review room
- evidence reference routing queue
- evidence reference blocked decisions
- evidence reference security boundaries
- routing review closure packet owner revision previa reviewer
- routing review closure packet owner product platform reviewer
- routing review closure packet owner operator reviewer
- record routing review closure packet decision from packet
- promote routing review closure packet to revision previa submission
- distribute public routing review closure packet
- approve revision previa from routing review closure packet
- approve handoff from routing review closure packet
- client pilot revision previa reviewer evidence prep re review verification closure review packet routing review 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-102
Packet section rows
| Seccion | Estado |
|---|---|
| routing review closure summary section | sanitized packet section ready |
| routing review closure owner review section | sanitized packet section ready |
| routing review closure security boundary section | sanitized packet section ready |
| routing review closure submission blocker section | sanitized packet section ready |
Evidence reference rows
| Referencia | Estado |
|---|---|
| reference routing review closure checklist | evidence reference ready |
| reference routing review room | evidence reference ready |
| reference routing queue | 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 routing review closure packet owner | owner review pending manual review |
| product platform reviewer routing review closure packet owner | owner review pending manual review |
| sandbox operator reviewer routing review closure packet owner | owner review pending manual review |
Blocked decision rows
| Decision bloqueada | Estado |
|---|---|
| record routing review closure packet decision from packet | routing review closure packet decision recording blocked |
| promote routing review closure packet to revision previa submission | Submission pendiente de revision |
| distribute public routing review closure packet | Sharing publico bloqueado |
| approve revision previa from routing review closure packet | No es decision de go-live |
| approve handoff from routing review closure packet | Handoff pendiente de aprobacion |
| create generic endpoint generico de pagos | endpoint generico de pagos bloqueado |