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 revision routing review + 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 revision routing review
bellezapro piloto cliente revision previa evidencia reviewer prep re review verification closure review packet routing review paquete de cierre 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 room. Esta vista organiza filas de revision, cobertura reviewer, checklist, 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 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 room
- evidencia reviewer prep re review verification closure review packet routing review paquete de cierre routing review ready not decision
- sanitized reviewer re review verification closure review packet routing review paquete de cierre routing review only
- routing review rows
- reviewer coverage rows
- review checklist rows
- blocked decision rows
- routing review paquete de cierre queue coverage
- routing review paquete de cierre reviewer route coverage
- routing review paquete de cierre security boundary
- routing review paquete de cierre distribution blockers
- routing review paquete de cierre review revision previa reviewer
- routing review paquete de cierre review product platform reviewer
- routing review paquete de cierre review operator reviewer
- routing review paquete de cierre review check queue sanitized
- routing review paquete de cierre review check routes complete
- routing review paquete de cierre review check boundaries retained
- routing review paquete de cierre review check distribution blocked
- routing review paquete de cierre review check decisions blocked
- record routing review paquete de cierre routing review decision
- promote routing review paquete de cierre routing review to revision previa submission
- distribute public routing review paquete de cierre routing review room
- approve revision previa from routing review paquete de cierre routing review room
- approve handoff from routing review paquete de cierre routing review room
- piloto cliente revision previa evidencia reviewer prep re review verification closure review packet routing review 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 closure checklist
- /growth-platform/piloto-cliente-revision-previa-evidencia-reviewer-prep-nueva-revision-verification-closunueva-revision-packet-routing-review-paquete-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-104
Revision routing
| Item | Estado |
|---|---|
| cola de routing coverage review | routing review ready sanitized |
| reviewer route coverage review | routing review ready owner lanes |
| security boundary routing review | routing review ready no secrets |
| distribution blocker routing review | Sharing publico bloqueado |
Cobertura reviewer
| Item | Estado |
|---|---|
| revision previa reviewer coverage | reviewer coverage ready manual review only |
| product platform reviewer coverage | reviewer coverage ready manual review only |
| sandbox operator reviewer coverage | reviewer coverage ready manual review only |
Checklist revision
| Item | Estado |
|---|---|
| cola de routing sanitized | check ready |
| reviewer routes complete | check ready |
| security boundaries retained | Referencias env-only |
| public distribution blocked | Sharing publico bloqueado |
| routing review decisions blocked | No es decision de go-live |
Decisiones pendientes
| Item | Estado |
|---|---|
| record routing review paquete de cierre routing review decision | routing review decision recording blocked |
| promote routing review paquete de cierre routing review to revision previa submission | Submission pendiente de revision |
| distribute public routing review paquete de cierre routing review room | Sharing publico bloqueado |
| approve revision previa from routing review paquete de cierre routing review room | No es decision de go-live |
| approve handoff from routing review paquete de cierre routing review room | Handoff pendiente de aprobacion |
| create generic pagos genericos | pagos genericos route blocked |