Checklist cierre routing review

Checklist sandbox/local para revisar cobertura, owners y decisiones pendientes sin grabar decisiones, publicar evidencia, aprobar revision previa ni declarar readiness productiva.

evidencia reviewer prep re review verification closure review packet routing review paquete de cierre routing review paquete de cierre cola de routing routing review closure ready not decision

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

Evidencias listas00/3 evidencias listas

Bloqueos restantes3Accion de evidencia requerida

Siguiente accion pilotoflowpayment order

abrir prueba: crear orden flow sandbox Ver evidencias listas Preparar revision cliente

flowcrear orden flow sandboxEvidencia sandbox pendienteResolver bloqueo

flowcrear link/cobro flow sandboxEvidencia sandbox pendienteResolver bloqueo

paypalcrear orden paypal sandboxEvidencia sandbox pendienteResolver bloqueo

Evidencia sin secretos · Flow y PayPal sandbox · Sin secretos visibles · Sin custodia de fondos · Produccion bloqueada

Modolocal 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 routing review closure checklist

Cierreevidencia reviewer prep re review verification closure review packet routing review paquete de cierre routing review paquete de cierre cola de routing routing review closure ready not decision

Revision4

Checklist5

Owners3

ProduccionPendiente de revision previa

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 paquete de cierre cola de routing 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 paquete de cierre cola de routing routing review closure checklist. Esta vista consolida revision, checklist, owners, artefactos fuente y decisiones pendientes con datos sanitizados, referencias sin secretos y bloqueos conservados para cierre humano.

Volver al centro operativo Abrir revision piloto Abrir Test Center Abrir Console

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 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 paquete de cierre cola de routing routing review closure checklist
evidencia reviewer prep re review verification closure review packet routing review paquete de cierre routing review paquete de cierre cola de routing routing review closure ready not decision
sanitized reviewer re review verification closure review packet routing review paquete de cierre routing review paquete de cierre cola de routing routing review closure only
closure review rows
closure checklist rows
owner closure rows
blocked decision rows
cola de routing routing review closure review room coverage
cola de routing routing review closure review room markdown export
cola de routing routing review closure review room security boundary
cola de routing routing review closure review room no distribution
cola de routing routing review closure check review rows complete
cola de routing routing review closure check owner rows complete
cola de routing routing review closure check source artifacts complete
cola de routing routing review closure check decisions blocked
cola de routing routing review closure check production blocked
cola de routing routing review closure security owner
cola de routing routing review closure product owner
cola de routing routing review closure operator owner
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 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 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-cola-routing-routing-review-paquete-cierre
record cola de routing routing review closure decision
promote cola de routing routing review closure to revision previa submission
distribute public cola de routing routing review closure checklist
approve revision previa from cola de routing routing review closure checklist
approve handoff from cola de routing routing review closure checklist
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 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 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
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-109

Revision cierre

Item	Estado
cola de routing routing review room coverage	closure review ready sanitized
cola de routing routing review room markdown export	sanitized export ready
cola de routing routing review security boundary	Referencias env-only
cola de routing routing review no distribution	Sharing publico bloqueado

Checklist cierre

Item	Estado
closure review rows complete	check ready
owner closure rows complete	check ready
source artifact rows complete	check ready
decision recording remains blocked	No es decision de go-live
production remains blocked	Pendiente de revision previa

Owners cierre

Item	Estado
security owner closure review	owner review ready not approval
product owner closure review	owner review ready not approval
operator owner closure review	owner review ready not approval

Decisiones pendientes

Item	Estado
record cola de routing routing review closure decision	routing review closure decision recording blocked
promote cola de routing routing review closure to revision previa submission	Submission pendiente de revision
distribute public cola de routing routing review closure checklist	Sharing publico bloqueado
approve revision previa from cola de routing routing review closure checklist	No es decision de go-live
approve handoff from cola de routing routing review closure checklist	Handoff pendiente de aprobacion
create generic pagos genericos	pagos genericos route blocked