Scorecard de evidencia sandbox
bellezapro client pilot sandbox evidence scorecard ready local only / handoff gap prioritization local only. La vista ordena evidencia, ranking de brechas y blockers de handoff para preparar revision BellezaPro en sandbox.
- bellezapro client pilot sandbox evidence scorecard ready local only
- local only sandbox evidence scorecard
- handoff gap prioritization local only
- flow clp sandbox evidence
- paypal usd sandbox evidence
- evidence score rows
- gap ranking rows
- handoff blockers
- client pilot readiness checkpoint
- Sin aceptacion legal
- Go-live bloqueado por revision previa
- Sin custodia de fondos
- Pendiente de revision previa
Evidence score rows
| Linea | Categoria | Estado | Score | Prioridad |
|---|---|---|---|---|
| flow clp sandbox evidence | provider | sandbox evidence gap local only | 45 | high |
| paypal usd sandbox evidence | provider | sandbox evidence gap local only | 45 | high |
| client feedback and acceptance snapshot evidence | feedback | client review decision evidence missing | 45 | high |
| reconciliation operator review | reconciliation | ready for billing draft review | 75 | normal |
| security gate and production controls | security | Pendiente de revision previa | 20 | critical |
Gap ranking rows
| Brecha | Proveedor | Prioridad | Estado |
|---|---|---|---|
| security gate and production controls | platform | critical | Pendiente de revision previa |
| production go-live and live providers | multi provider | critical | Pendiente de revision previa |
| flow clp sandbox evidence | flow | high | sandbox evidence gap local only |
| paypal usd sandbox evidence | paypal | high | sandbox evidence gap local only |
| client feedback and acceptance snapshot evidence | client review | high | client review decision evidence missing |
| flow public callback evidence | flow | high | manual callback until public tunnel |
| paypal verified webhook evidence | paypal | high | public webhook blocked local only |
| clp to flow and usd to paypal routing review | multi provider | high | sandbox routing review local only |
Handoff blockers
| Bloqueo | Impacto | Estado |
|---|---|---|
| security gate and production controls | handoff review blocked pending gaps | Pendiente de revision previa |
| production go-live and live providers | no live flow, live paypal, API productiva deshabilitada or production readiness from this board | Pendiente de revision previa |
| flow clp sandbox evidence | handoff review blocked pending gaps | sandbox evidence gap local only |
| paypal usd sandbox evidence | handoff review blocked pending gaps | sandbox evidence gap local only |
| paypal verified webhook evidence | paypal order/capture evidence can be reviewed, but public webhook evidence remains blocked locally | public webhook blocked local only |