Sala evidencia y handoff
Vista read-only para revisar Evidencia sandbox cliente, Paquete handoff cliente, configuracion operativa y bloqueos activos bajo MANAGED_PAYMENT_OPERATIONS_SERVICE.
- EVIDENCE_HANDOFF_ROOM_READY_LOCAL_ONLY
- READ_ONLY_CLIENT_EVIDENCE_HANDOFF_ROOM
- MANAGED_PAYMENT_OPERATIONS_SERVICE
- REFERENCE_ONLY_NO_RAW_SECRETS
- Evidencia sandbox cliente
- Paquete handoff cliente
- NO_CUSTODY_OF_FUNDS
- BLOCKED_BY_SECURITY_GATE
Secciones operativas
| Seccion | Estado | Accion |
|---|---|---|
| Evidencia sandbox cliente | CLIENT_EVIDENCE_EXPORT_CENTER_READY_LOCAL_ONLY | Abrir |
| Paquete handoff cliente | CLIENT_HANDOFF_READINESS_PACK_READY_LOCAL_ONLY | Abrir |
| Revision cliente read-only | CLIENT_PORTAL_WORKSPACE_READY_LOCAL_ONLY | Abrir |
| Security Gate requerido | BLOCKED_BY_SECURITY_GATE | Abrir |
Evidencia sandbox cliente
| Run | Orden | Escenario | Estado |
|---|---|---|---|
| Sin runs sandbox guardados para esta marca. | |||
Paquete handoff cliente
| Item | Estado | Link |
|---|---|---|
| Preparacion handoff local-only desde onboarding contractual | CLIENT_ONBOARDING_CONTRACT_PACK_READY_LOCAL_ONLY | Abrir |
| Evidencia sandbox revisada | CLIENT_SANDBOX_PILOT_RESULT_READY_LOCAL_ONLY | Abrir |
| Dashboard ejecutivo cliente revisado | EXECUTIVE_CLIENT_DASHBOARD_READY_LOCAL_ONLY | Abrir |
| Handoff cliente compartible | CLIENT_HANDOFF_PACKAGE_READY_LOCAL_ONLY | Abrir |
| Bloqueos antes de handoff productivo | GO_LIVE_READINESS_BLOCKED_LOCAL_ONLY | Abrir |
| Revisar exports de evidencia sandbox sanitizada | LOCAL_EVIDENCE_REVIEW_REQUIRED | Read-only |
| Revisar portal cliente read-only y artefactos compartibles | CLIENT_REVIEW_REQUIRED_LOCAL_ONLY | Read-only |
| Revisar matriz soporte/incidentes sin SLA productivo | SUPPORT_INCIDENT_MATRIX_READY_LOCAL_ONLY | Read-only |
| Completar Security Gate antes de produccion | BLOCKED_BY_SECURITY_GATE | Read-only |
| Completar T-057_RLS_LIVE_VALIDATION | T-057_RLS_CLOUD_EVIDENCE_INVALID_OR_MISSING | Read-only |
| Completar Legal review required y revision tributaria externa | REQUIRED_BEFORE_PRODUCTION | Read-only |
Artefactos fuente
| Artefacto | Estado | Accion |
|---|---|---|
| client_portal_workspace_company_client_demo_package_managed_payments_ops | CLIENT_PORTAL_WORKSPACE_READY_LOCAL_ONLY | Abrir |
| client_evidence_export_center_company_client_demo_brand_demo_store | CLIENT_EVIDENCE_EXPORT_CENTER_READY_LOCAL_ONLY | Abrir |
| client_implementation_report_company_client_demo_brand_demo_store | CLIENT_IMPLEMENTATION_REPORT_READY_LOCAL_ONLY | Abrir |
| client_delivery_bundle_company_client_demo_brand_demo_store | CLIENT_DELIVERY_BUNDLE_READY_LOCAL_ONLY | Abrir |
| client_handoff_readiness_pack_company_client_demo_brand_demo_store | CLIENT_HANDOFF_READINESS_PACK_READY_LOCAL_ONLY | Abrir |
| payment_method_configuration_studio_company_client_demo_brand_demo_store_payment_link | PAYMENT_METHOD_CONFIGURATION_STUDIO_READY_LOCAL_ONLY | Abrir |
| legal_compliance_pack_company_client_demo_brand_demo_store | LEGAL_COMPLIANCE_PACK_READY_LOCAL_ONLY | Abrir |
Bloqueos
| Bloqueo | Estado |
|---|---|
| Aprobar handoff productivo desde evidencia local | BLOCKED_BY_SECURITY_GATE |
| Declarar aceptacion legal o contractual sin revision formal | PROHIBITED |
| Exponer credenciales, tokens, firmas o datos bancarios | PROHIBITED |
| Declarar custodia de fondos, liquidacion propia o pasarela propia | PROHIBITED |