Revision go-live bloqueada
GO_LIVE_READINESS_BLOCKED_LOCAL_ONLY confirma Production No-Go con PRODUCTION_NO_GO_READY_LOCAL_ONLY, BELLEZAPRO_MULTI_CHANNEL_SANDBOX_PILOT_READY_LOCAL_ONLY, FLOW_SANDBOX_REAL_CALLS_LOCAL_ONLY, PAYPAL_SANDBOX_REAL_CALLS_LOCAL_ONLY, clp_chile_to_flow, usd_international_to_paypal, enable_flow_live, enable_paypal_live, create_api_payments_endpoint, NO_CUSTODY_OF_FUNDS y BLOCKED_BY_SECURITY_GATE; produccion, credenciales live, webhooks publicos y readiness productivo siguen bloqueados.
- go live readiness blocked local only
- Sin custodia de fondos
- Pendiente de revision previa
- Referencias env-only
- Vista cliente lectura
Production No-Go
| Decision | Estado | Scope | Razon |
|---|---|---|---|
| no go | production no go ready local only | flow paypal sandbox pilot | Sandbox production-like puede operarse para evidencia, pero produccion sigue bloqueada por Security Gate, RLS, credenciales live, webhooks publicos y revision legal. |
Piloto multi-canal BellezaPro
| Proveedor | Moneda | Pais | Estado | Evidencia |
|---|---|---|---|---|
| flow | clp | cl | Flow sandbox habilitado | flow_order_and_link_evidence |
| paypal | usd | international | PayPal sandbox local | paypal_order_capture_evidence |
Routing sandbox Flow PayPal
| Regla | Input | Proveedor | Razon |
|---|---|---|---|
| clp_chile_to_flow | currency=CLP country=CL | flow | Carril local Chile/CLP. |
| usd_international_to_paypal | currency=USD country=international | paypal | Carril internacional/USD. |
Checklist Production No-Go
| Item | Estado | Link |
|---|---|---|
| Evidencia orden/link Flow sandbox | required before go live review | sin link |
| Evidencia orden/captura PayPal sandbox | required before go live review | sin link |
| Evidencia routing Flow CLP y PayPal USD | required before go live review | sin link |
| Evidencia aislamiento RLS T-057 | Pendiente Supabase local | sin link |
| Security Gate productivo | Pendiente de revision previa | sin link |
Acciones bloqueadas production-like sandbox
| Accion bloqueada | Razon |
|---|---|
| Habilitar Flow live | Flow live queda prohibido durante piloto sandbox. |
| Habilitar PayPal live | PayPal live queda prohibido durante piloto sandbox. |
| Crear /api/payments | Payment core productivo sigue bloqueado hasta aprobacion de arquitectura y Security Gate. |
| Declarar production readiness | El alcance actual es production-like sandbox, no readiness productiva real. |
Blockers
| Item | Estado | Link |
|---|---|---|
| Security Gate productivo no aprobado | blocking production | sin link |
| Credenciales productivas deben ir en vault/referencia segura | blocking production | sin link |
| Callbacks publicos requieren firma, idempotencia y estrategia de exposicion | blocking production | sin link |
| RLS multiempresa debe validarse con Supabase local/produccion controlada | blocking production | sin link |
| Contrato PSP/comercio debe confirmar responsabilidades y liquidacion | blocking production | sin link |
Required approvals
| Aprobacion | Owner |
|---|---|
| Revision legal/compliance | legal |
| Aprobacion Security Gate | security |
| Aprobacion operativa del proveedor contratado | operations |
| Aceptacion cliente de alcance, exclusiones y NO_CUSTODY_OF_FUNDS | client |
Required evidence
| Item | Estado | Link |
|---|---|---|
| Delivery bundle cliente | client delivery bundle ready local only | Abrir |
| Evidencia sandbox sanitizada | required before security gate | Abrir |
| Controles de conciliacion sin custodia | required before security gate | Abrir |
| Rutas proveedor sandbox y adaptador | required before security gate | Abrir |
Recommended sequence
| Paso |
|---|
| Completar delivery bundle y evidencia cliente |
| Capturar pruebas Flow sandbox local-only |
| Validar RLS, vault, webhooks e idempotencia |
| Ejecutar Security Gate productivo |
| Obtener revision legal y aceptacion cliente |