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 review + 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 cierre routing review
bellezapro piloto cliente revision previa evidencia reviewer prep re review verification closure review packet routing review paquete de cierre routing review paquete de cierre 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 paquete de cierre. Esta vista consolida secciones del paquete, referencias de evidencia, owners, artefactos fuente y decisiones pendientes con datos sanitizados, referencias sin secretos y bloqueos conservados para revision humana.
- bellezapro piloto cliente revision previa evidencia reviewer prep re review verification closure review packet routing review paquete de cierre routing review paquete de cierre 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 paquete de cierre
- evidencia reviewer prep re review verification closure review packet routing review paquete de cierre routing review paquete de cierre ready not decision
- sanitized reviewer re review verification closure review packet routing review paquete de cierre routing review paquete de cierre only
- packet section rows
- evidence reference rows
- owner review rows
- blocked decision rows
- routing review paquete de cierre routing review paquete de cierre summary
- routing review paquete de cierre routing review paquete de cierre evidence index
- routing review paquete de cierre routing review paquete de cierre boundary statement
- routing review paquete de cierre routing review paquete de cierre no go statement
- routing review paquete de cierre routing review paquete de cierre checklist reference
- routing review paquete de cierre routing review paquete de cierre room reference
- routing review paquete de cierre routing review paquete de cierre queue reference
- routing review paquete de cierre routing review paquete de cierre security reference
- routing review paquete de cierre routing review paquete de cierre security owner
- routing review paquete de cierre routing review paquete de cierre product owner
- routing review paquete de cierre routing review paquete de cierre operator owner
- record routing review paquete de cierre routing review paquete de cierre decision
- promote routing review paquete de cierre routing review paquete de cierre to revision previa submission
- distribute public routing review paquete de cierre routing review paquete de cierre
- approve revision previa from routing review paquete de cierre routing review paquete de cierre
- approve handoff from routing review paquete de cierre routing review paquete de cierre
- piloto cliente revision previa evidencia reviewer prep nueva-revision verification closure review packet routing review paquete de cierre routing review paquete de cierre cola de routing
- /growth-platform/piloto-cliente-revision-previa-evidencia-reviewer-prep-nueva-revision-verification-closunueva-revision-packet-routing-review-paquete-cierre-routing-review-paquete-cierre-cola-routing
- piloto cliente revision previa evidencia reviewer prep re review verification closure review packet routing review paquete de cierre 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-106
Secciones paquete
| Item | Estado |
|---|---|
| routing review paquete de cierre summary | packet section ready sanitized |
| routing review paquete de cierre evidence index | packet section ready evidence references |
| routing review paquete de cierre boundary statement | Referencias env-only |
| routing review paquete de cierre no-go statement | Pendiente de revision previa |
Referencias evidencia
| Item | Estado |
|---|---|
| routing review closure checklist reference | evidence reference ready local only |
| routing review room reference | evidence reference ready local only |
| routing review paquete de cierre cola de routing reference | evidence reference ready local only |
| security contract boundary reference | Referencias env-only |
Owners revision
| Item | Estado |
|---|---|
| security owner packet review | owner review ready manual review only |
| product owner packet review | owner review ready manual review only |
| operator owner packet review | owner review ready manual review only |
Decisiones pendientes
| Item | Estado |
|---|---|
| record routing review paquete de cierre routing review paquete de cierre decision | routing review paquete de cierre decision recording blocked |
| promote routing review paquete de cierre routing review paquete de cierre to revision previa submission | Submission pendiente de revision |
| distribute public routing review paquete de cierre routing review paquete de cierre | Sharing publico bloqueado |
| approve revision previa from routing review paquete de cierre routing review paquete de cierre | No es decision de go-live |
| approve handoff from routing review paquete de cierre routing review paquete de cierre | Handoff pendiente de aprobacion |
| create generic pagos genericos | pagos genericos route blocked |