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 routing review + 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 routing review
bellezapro piloto cliente revision previa evidencia reviewer prep re review verification closure review packet routing review paquete de cierre routing review closure checklist ready local only / local only piloto cliente revision previa evidencia reviewer prep re review verification closure review packet routing review paquete de cierre routing review closure checklist. Esta vista consolida filas de revision 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 review packet routing review paquete de cierre routing review closure checklist ready local only
- local only piloto cliente revision previa evidencia reviewer prep re review verification closure review packet routing review paquete de cierre routing review closure checklist
- evidencia reviewer prep re review verification closure review packet routing review paquete de cierre routing review closure ready not decision
- sanitized reviewer re review verification closure review packet routing review paquete de cierre routing review closure only
- closure review rows
- closure checklist rows
- owner closure rows
- blocked decision rows
- routing review paquete de cierre routing review room coverage
- routing review paquete de cierre routing review room markdown export
- routing review paquete de cierre routing review room security boundary
- routing review paquete de cierre routing review room no distribution
- routing review paquete de cierre routing review closure check review rows complete
- routing review paquete de cierre routing review closure check owner rows complete
- routing review paquete de cierre routing review closure check source artifacts complete
- routing review paquete de cierre routing review closure check decisions blocked
- routing review paquete de cierre routing review closure check production blocked
- routing review paquete de cierre routing review closure security owner
- routing review paquete de cierre routing review closure product owner
- routing review paquete de cierre routing review closure operator owner
- record routing review paquete de cierre routing review closure decision
- promote routing review paquete de cierre routing review closure to revision previa submission
- distribute public routing review paquete de cierre routing review closure checklist
- approve revision previa from routing review paquete de cierre routing review closure checklist
- approve handoff from routing review paquete de cierre routing review closure checklist
- piloto cliente revision previa evidencia reviewer prep re review verification closure review packet routing review paquete de cierre routing review room
- piloto cliente revision previa evidencia reviewer prep nueva-revision verification closure review packet routing review paquete de cierre routing review paquete de cierre
- /growth-platform/piloto-cliente-revision-previa-evidencia-reviewer-prep-nueva-revision-verification-closunueva-revision-packet-routing-review-paquete-cierre-routing-review-paquete-cierre
- 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-105
Revision cierre
| Item | Estado |
|---|---|
| routing review room coverage | closure review ready sanitized |
| routing review room markdown export | closure review ready exportable |
| routing review room security boundary | Referencias env-only |
| routing review room no public distribution | Sharing publico bloqueado |
Checklist cierre
| Item | Estado |
|---|---|
| closure review rows complete | check ready |
| owner closure rows complete | check ready |
| source artifacts complete | check ready |
| closure decisions blocked | No es decision de go-live |
| production remains blocked | Pendiente de revision previa |
Owners cierre
| Item | Estado |
|---|---|
| security owner closure review | owner closure ready manual review only |
| product owner closure review | owner closure ready manual review only |
| operator owner closure review | owner closure ready manual review only |
Decisiones pendientes
| Item | Estado |
|---|---|
| record routing review paquete de cierre routing review closure decision | routing review closure decision recording blocked |
| promote routing review paquete de cierre routing review closure to revision previa submission | Submission pendiente de revision |
| distribute public routing review paquete de cierre routing review closure checklist | Sharing publico bloqueado |
| approve revision previa from routing review paquete de cierre routing review closure checklist | No es decision de go-live |
| approve handoff from routing review paquete de cierre routing review closure checklist | Handoff pendiente de aprobacion |
| create generic pagos genericos | pagos genericos route blocked |