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 + routing 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
Cola routing del paquete de cierre
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. Esta vista organiza candidatos, rutas de revisores, checklist 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 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
- bellezapro client pilot revision previa reviewer evidence prep re review verification closure review packet routing review closure packet routing review room ready local only
- local only client pilot revision previa reviewer evidence prep re review verification closure review packet routing review closure packet routing review room
- reviewer evidence prep re review verification closure review packet routing review closure packet routing review ready not decision
- sanitized reviewer re review verification closure review packet routing review closure packet routing review only
- queue candidate rows
- reviewer route rows
- routing checklist rows
- blocked decision rows
- routing review closure packet queue candidate closure packet
- routing review closure packet queue candidate owner review
- routing review closure packet queue candidate security boundary
- routing review closure packet queue candidate submission blockers
- routing review closure packet route revision previa reviewer
- routing review closure packet route product platform reviewer
- routing review closure packet route operator reviewer
- routing review closure packet queue check packet sanitized
- routing review closure packet queue check owner routes ready
- routing review closure packet queue check boundaries retained
- routing review closure packet queue check distribution blocked
- routing review closure packet queue check decisions blocked
- execute routing review closure packet routing queue
- record routing review closure packet routing decision
- promote routing review closure packet routing to revision previa submission
- distribute public routing review closure packet routing queue
- approve revision previa from routing review closure packet routing queue
- client pilot revision previa reviewer evidence prep re review verification closure review packet routing review closure 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-103
Queue candidate rows
| Candidato | Estado |
|---|---|
| routing review closure packet candidate | queue candidate ready sanitized |
| routing review closure packet owner review candidate | queue candidate ready owner lanes |
| routing review closure packet security boundary candidate | queue candidate ready no secrets |
| routing review closure packet submission blocker candidate | Submission pendiente de revision |
Reviewer route rows
| Ruta | Estado |
|---|---|
| revision previa reviewer route | route ready manual review only |
| product platform reviewer route | route ready manual review only |
| sandbox operator reviewer route | route ready manual review only |
Routing checklist rows
| Checklist | Estado |
|---|---|
| closure packet sanitized before routing | check ready |
| owner routes ready | check ready |
| security boundaries retained | Referencias env-only |
| public distribution blocked | Sharing publico bloqueado |
| review decisions blocked | No es decision de go-live |
Blocked decision rows
| Decision bloqueada | Estado |
|---|---|
| execute routing review closure packet routing queue | routing queue execution blocked |
| record routing review closure packet routing decision | routing decision recording blocked |
| promote routing review closure packet routing to revision previa submission | Submission pendiente de revision |
| distribute public routing review closure packet routing queue | Sharing publico bloqueado |
| approve revision previa from routing review closure packet routing queue | No es decision de go-live |
| create generic API productiva deshabilitada | api payments route blocked |