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 Sala review routing queue + revision humana: 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
Sala review routing queue
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 room 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 room. Esta vista organiza revision de cola, cobertura de reviewers, checklist, 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 routing review room 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 room
- evidencia reviewer prep re review verification closure review packet routing review paquete de cierre routing review paquete de cierre cola de routing routing review 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 only
- cola de routing review rows
- reviewer coverage rows
- review room checklist rows
- blocked decision rows
- cola de routing review room queue integrity
- cola de routing review room reviewer route integrity
- cola de routing review room guardrail integrity
- cola de routing review room execution blocker integrity
- cola de routing review room security reviewer
- cola de routing review room product reviewer
- cola de routing review room operator reviewer
- cola de routing review room check sanitized queue
- cola de routing review room check manual routes
- cola de routing review room check raw secret exclusion
- cola de routing review room check revision previa submission blocked
- cola de routing review room check production blocked
- record cola de routing review room decision
- promote cola de routing review room to revision previa submission
- distribute public cola de routing review room
- approve revision previa from cola de routing review room
- approve handoff from cola de 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 closure checklist
- /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-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
- 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-108
Revision cola routing
| Item | Estado |
|---|---|
| cola de routing integrity review | cola de routing review ready sanitized |
| reviewer route integrity review | cola de routing review ready owner lanes |
| guardrail integrity review | Referencias env-only |
| execution blocker integrity review | cola de routing execution blocked |
Cobertura reviewers
| Item | Estado |
|---|---|
| security reviewer coverage | reviewer coverage ready manual review only |
| product reviewer coverage | reviewer coverage ready manual review only |
| operator reviewer coverage | reviewer coverage ready manual review only |
Checklist sala review
| Item | Estado |
|---|---|
| sanitized queue retained | check ready |
| manual reviewer routes retained | check ready |
| raw secret exclusion retained | Referencias env-only |
| revision previa submission blocked | Submission pendiente de revision |
| production readiness blocked | Pendiente de revision previa |
Decisiones pendientes
| Item | Estado |
|---|---|
| record cola de routing review room decision | routing review decision recording blocked |
| promote cola de routing review room to revision previa submission | Submission pendiente de revision |
| distribute public cola de routing review room | Sharing publico bloqueado |
| approve revision previa from cola de routing review room | No es decision de go-live |
| approve handoff from cola de routing review room | Handoff pendiente de aprobacion |
| create generic pagos genericos | pagos genericos route blocked |