Paquete revision piloto

BellezaPro Pilot Review Packet

Paquete interno local-only para revisar evidencia T-068, checksums, reviewers, entregables y decisiones bloqueadas antes de cualquier handoff cliente o produccion.

Paquete revision interna sandbox a piloto
Sin custodia de fondosPendiente de revision previano api payments
ClienteBellezaPro
TareaT-068
Secciones5
Artefactos0/5
Provider callsfalse
ProduccionPendiente de revision previa

Revision interna piloto

Este paquete traduce el Pilot Evidence Review Center a una revision humana interna. No registra decisiones finales, no distribuye evidencia publica y no cambia readiness productiva.

Pilot Review Packet JSONExportar Pilot Review Packet MarkdownPilot Review Packet APIPilot Review PacketPilot Evidence Review CenterPilot Evidence Review Center MarkdownSecurity Preflight

Reviewers internos

ReviewerScopeEstadoAccion
reviewer revision previa
security_reviewer		evidencia, bloqueos y confirmacion no-go de revision previaready for internal reviewrevisar checksums, decisiones bloqueadas y brecha rls/supabase
bellezapro operator
client_operator		bellezapro sandbox evidence, flow/paypal lanes and feedback notesready for internal reviewconfirm the pilot evidence rows before any client-facing handoff draft
technical architect
technical_architect		provider adapter boundaries, /api/payments block and local runtime postureready for internal reviewconfirm no production, live provider or public webhook capability is enabled

Checklist de revision

CheckEstadoEvidencia
Confirmar checksums de artefactos
confirm_artifact_checksums		Accion requerida0/5 artifacts present
Confirmar lanes Flow/PayPal sandbox
confirm_flow_paypal_lanes		Listo para revisionchannelMatrix flow/paypal rows
Confirmar bloqueo RLS/Supabase local
confirm_rls_blocker		Pendiente validacion RLS T-057rls_t057_live_validation
Confirmar /api/payments bloqueado
confirm_no_api_payments		Pendiente de revision previablockedActions

Entregables internos

EntregableFormatoEstadoFuente
Pilot Review Packet JSONjsonready for internal reviewAbrir
Pilot Review Packet Markdownmarkdownready for internal reviewAbrir
Pilot Evidence Review Center MarkdownmarkdownCentro revision evidencia pilotoAbrir

Decisiones bloqueadas

DecisionEstadoMotivo
No marcar cliente listo
do_not_mark_client_ready		Pendiente de revision previarls live validation, public webhook approval and human gate evidence are still incomplete
No enviar handoff productivo
do_not_submit_production_handoff		Pendiente de revision previathis packet is internal review evidence only
No habilitar proveedores live
do_not_enable_live_providers		Pendiente de revision previaflow live and paypal live remain prohibited