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 paquete cierre
bellezapro piloto cliente revision previa evidencia reviewer prep re review verification closure review packet routing review paquete de cierre routing review paquete de cierre cola de routing 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 cola de routing. Esta vista organiza cola del paquete, rutas de reviewer, guardrails, 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 cola de routing 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 cola de routing
- evidencia reviewer prep re review verification closure review packet routing review paquete de cierre routing review paquete de cierre cola de routing ready not execution
- sanitized reviewer re review verification closure review packet routing review paquete de cierre routing review paquete de cierre cola de routing only
- paquete de cierre queue rows
- reviewer route rows
- routing guardrail rows
- blocked decision rows
- paquete de cierre cola de routing candidate paquete de cierre
- paquete de cierre cola de routing candidate evidence reference
- paquete de cierre cola de routing candidate owner review
- paquete de cierre cola de routing candidate security boundary
- paquete de cierre cola de routing route security reviewer
- paquete de cierre cola de routing route product reviewer
- paquete de cierre cola de routing route operator reviewer
- paquete de cierre cola de routing guardrail sanitized packet
- paquete de cierre cola de routing guardrail raw secret exclusion
- paquete de cierre cola de routing guardrail public sharing blocked
- paquete de cierre cola de routing guardrail revision previa submission blocked
- paquete de cierre cola de routing guardrail production blocked
- execute paquete de cierre cola de routing
- record paquete de cierre routing decision
- promote paquete de cierre cola de routing to revision previa submission
- distribute public paquete de cierre cola de routing
- approve revision previa from paquete de cierre cola de routing
- 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 routing review room
- /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-routing-review-room
- piloto cliente revision previa evidencia reviewer prep re review verification closure review packet routing review paquete de cierre routing review paquete de 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-107
Cola paquete cierre
| Item | Estado |
|---|---|
| paquete de cierre routing candidate | queue candidate ready sanitized |
| paquete de cierre evidence reference candidate | queue candidate ready evidence references |
| paquete de cierre owner review candidate | queue candidate ready owner review |
| paquete de cierre security boundary candidate | Referencias env-only |
Rutas reviewer
| Item | Estado |
|---|---|
| security reviewer route | route ready manual review only |
| product reviewer route | route ready manual review only |
| operator reviewer route | route ready manual review only |
Guardrails routing
| Item | Estado |
|---|---|
| sanitized paquete de cierre retained | check ready |
| raw secrets excluded | Referencias env-only |
| public sharing blocked | Sharing publico bloqueado |
| revision previa submission blocked | Submission pendiente de revision |
| production readiness blocked | Pendiente de revision previa |
Decisiones pendientes
| Item | Estado |
|---|---|
| execute paquete de cierre cola de routing | cola de routing execution blocked |
| record paquete de cierre routing decision | routing decision recording blocked |
| promote paquete de cierre cola de routing to revision previa submission | Submission pendiente de revision |
| distribute public paquete de cierre cola de routing | Sharing publico bloqueado |
| approve revision previa from paquete de cierre cola de routing | No es decision de go-live |
| create generic pagos genericos | pagos genericos route blocked |