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 de revision de routing + 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 de revision de routing del paquete
bellezapro client pilot revision previa reviewer evidence prep re review verification closure review packet routing review room ready local only / local only client pilot revision previa reviewer evidence prep re review verification closure review packet routing review room. Esta vista organiza revision de routing, cobertura de reviewer, checklist, artefactos fuente y decisiones pendientes con evidencia sanitizada, referencias sin secretos y bloqueos conservados para revision humana.
- bellezapro client pilot revision previa reviewer evidence prep re review verification closure review packet routing review room ready local only
- bellezapro client pilot revision previa reviewer evidence prep re review verification closure review packet routing review closure checklist ready local only
- local only client pilot revision previa reviewer evidence prep re review verification closure review packet routing review room
- local only client pilot revision previa reviewer evidence prep re review verification closure review packet routing review closure checklist
- reviewer evidence prep re review verification closure review packet routing review ready not decision
- reviewer evidence prep re review verification closure review packet routing review closure ready not decision
- sanitized reviewer re review verification closure review packet routing review only
- sanitized reviewer re review verification closure review packet routing review closure only
- routing review rows
- reviewer coverage rows
- review checklist rows
- blocked decision rows
- routing review candidate coverage
- routing review reviewer lane coverage
- routing review security boundary
- routing review distribution blockers
- routing review revision previa reviewer
- routing review product platform reviewer
- routing review operator reviewer
- routing review check queue sanitized
- routing review check routes complete
- routing review check boundaries retained
- routing review check distribution blocked
- routing review check decisions blocked
- record routing review decision from room
- promote routing review to revision previa submission
- distribute public routing review packet
- approve revision previa from routing review room
- approve handoff from routing review room
- client pilot revision previa reviewer evidence prep re review verification closure review packet routing queue
- 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-100
Routing review rows
| Review | Estado |
|---|---|
| routing candidate coverage review | routing review ready sanitized |
| reviewer lane coverage review | routing review ready owner lanes |
| security boundary review | routing review ready no secrets |
| distribution blocker review | Sharing publico bloqueado |
Reviewer coverage rows
| Coverage | Estado |
|---|---|
| revision previa reviewer coverage | coverage ready not decision |
| product platform reviewer coverage | coverage ready not decision |
| sandbox operator reviewer coverage | coverage ready not decision |
Review checklist rows
| Checklist | Estado |
|---|---|
| routing queue remains sanitized | check ready |
| reviewer routes are complete | check ready |
| security boundaries retained | check ready |
| public distribution remains blocked | Sharing publico bloqueado |
| routing review decisions remain blocked | No es decision de go-live |
Blocked decision rows
| Decision bloqueada | Estado |
|---|---|
| record routing review decision from room | routing review decision recording blocked |
| promote routing review to revision previa submission | Submission pendiente de revision |
| distribute public routing review packet | Sharing publico bloqueado |
| approve revision previa from routing review room | No es decision de go-live |
| approve handoff from routing review room | Handoff pendiente de aprobacion |
| create generic endpoint generico de pagos | endpoint generico de pagos bloqueado |