MULTI_CLIENT_SECURITY_GATE_OPERATIONS_BOARD_READY_LOCAL_ONLY

Multi-Client Security Gate Operations Board

Vista local-only para priorizar controles Security Gate y remediaciones por empresa y marca antes de cualquier decision productiva.

LOCAL_ONLY_MULTI_CLIENT_SECURITY_GATE_OPERATIONS
Empresas3
Marcas3
Bloqueantes18
ProduccionBLOCKED_BY_SECURITY_GATE

Security Gate multi-cliente

Agrega readiness y remediacion por marca. Mantiene credenciales live, callbacks publicos, custodia y go-live productivo bloqueados.

Marcas bloqueo Security Gate

EmpresaMarcaDecisionBloqueantesAcciones
AltiroPayAltiroPaySECURITY_GATE_REVIEW_BLOCKED_LOCAL_ONLY6Readiness Remediacion
Cliente DemoDemo StoreSECURITY_GATE_REVIEW_BLOCKED_LOCAL_ONLY6Readiness Remediacion
BellezaProBellezaProSECURITY_GATE_REVIEW_BLOCKED_LOCAL_ONLY6Readiness Remediacion

Acciones prioritarias Security Gate

AccionPrioridadEstadoDestino
AltiroPay: Sandbox evidence certificationP0ACTION_REQUIRED_BEFORE_PRODUCTIONAbrir
AltiroPay: RLS tenant isolation validationP0ACTION_REQUIRED_BEFORE_PRODUCTIONAbrir
AltiroPay: Vault-backed credential referencesP0ACTION_REQUIRED_BEFORE_PRODUCTIONAbrir
AltiroPay: Webhook signature validation and public callback designP0ACTION_REQUIRED_BEFORE_PRODUCTIONAbrir
Demo Store: Sandbox evidence certificationP0ACTION_REQUIRED_BEFORE_PRODUCTIONAbrir
Demo Store: RLS tenant isolation validationP0ACTION_REQUIRED_BEFORE_PRODUCTIONAbrir
Demo Store: Vault-backed credential referencesP0ACTION_REQUIRED_BEFORE_PRODUCTIONAbrir
Demo Store: Webhook signature validation and public callback designP0ACTION_REQUIRED_BEFORE_PRODUCTIONAbrir
BellezaPro: Sandbox evidence certificationP0ACTION_REQUIRED_BEFORE_PRODUCTIONAbrir
BellezaPro: RLS tenant isolation validationP0ACTION_REQUIRED_BEFORE_PRODUCTIONAbrir
BellezaPro: Vault-backed credential referencesP0ACTION_REQUIRED_BEFORE_PRODUCTIONAbrir
BellezaPro: Webhook signature validation and public callback designP0ACTION_REQUIRED_BEFORE_PRODUCTIONAbrir

Carriles Security Gate multi-cliente

CarrilEstadoDetalle
Revision Security Gate por clienteSECURITY_GATE_REVIEW_BLOCKED_LOCAL_ONLYConsolida controles bloqueantes por empresa y marca sin aprobar produccion.
Remediacion tecnicaACTION_REQUIRED_BEFORE_PRODUCTIONRLS, vault, webhooks, callback publico e idempotencia deben cerrarse antes de cualquier produccion.
Revision legal/complianceACTION_REQUIRED_BEFORE_PRODUCTIONLegal/compliance valida responsabilidades, no custodia y limites de intermediacion.

Acciones bloqueadas

AccionEstado
Aprobar go-live productivo desde tablero multi-clienteBLOCKED_BY_SECURITY_GATE
Habilitar credenciales live o produccionBLOCKED_BY_SECURITY_GATE
Declarar custodia de fondos, pasarela propia o proveedor financiero reguladoBLOCKED_BY_SECURITY_GATE