O-14 Onboarding & Change Controls
Preparar onboarding y ejecución no crea cuentas ni cambia producción.
Ocho workstreams, diez campos de cambio y ocho checks permanecen vacíos hasta autorizaciones humanas y operativas separadas.
Volver al cockpit GAControlled Customer Onboarding Readiness
Ocho workstreams sin iniciar. Cero recursos de cliente.
El contrato define la evidencia futura sin crear organización, tenant, workspace, cuenta, credenciales, invitaciones o accesos.
customer success lead
Confirm customer identity and authority
operations lead
Prepare organization configuration
security reviewer
Define roles and least-privilege access
legal privacy reviewer
Confirm data boundary and region
support lead
Confirm support and escalation contacts
customer success lead
Prepare customer enablement and training
product owner
Record explicit customer acceptance
operations lead
Confirm rollback and exit path
Customer environment
0Sin tenant, workspace, cuenta, credencial o invitación
customer null · organization null · identity provider null · data region nullActivation Change Record Template
Diez campos vacíos. Ocho checks sin evaluar.
El record documenta qué sería obligatorio antes de una ejecución futura; no crea change ticket, artifact binding, ventana o evento.
Required field
Approved change ticket reference
nullRequired field
Customer reference
nullRequired field
Final activation authorization reference
nullRequired field
Accepted onboarding readiness reference
nullRequired field
Communications approval reference
nullRequired field
Target environment reference
nullRequired field
Exact deployment artifact reference
nullRequired field
Verified rollback target reference
nullRequired field
Approved change window reference
nullRequired field
Human change commander
nullauthorization final
Activation authorization is final
onboarding accepted
Customer onboarding is accepted
communications approved
Pre-activation communications are approved
artifact bound
Exact deployment artifact is bound
rollback ready
Rollback target and procedure are verified
support ready
Support coverage is ready
change window approved
Change window is separately approved
customer scope exact