O-14 Cohort Verification & Promotion Controls
Una expansión preparada no está verificada. Un ring no se promueve por CI.
Ocho checks de cohorte y ocho gates de promoción permanecen vacíos hasta existir una cohorte real, evidencia humana y una autorización separada.
Volver al cockpit GAExpanded Cohort Verification Protocol
Ocho checks sin evaluar. Cero sesiones o cohortes verificadas.
El protocolo solo define qué tendría que observarse después de una expansión autorizada. No crea cohortes, métricas, resultados o aceptación.
product owner
Exact expanded cohort identity verified
decision chair
Approved customer and user caps verified
security reviewer
Expanded access boundary verified
security reviewer
Expanded data boundary verified
operations lead
Expanded service health verified
support lead
Expanded support load verified
customer success lead
Approved expansion communications verified
decision chair
Expanded cohort exit remains reversible
GA Ring Promotion Readiness
Doce parámetros nulos. Ocho gates pendientes. Cero promociones.
La readiness matrix separa verificar una cohorte de promover el producto al ring GA. No define caps, SLO, capacidad, fechas, términos o rollback window.
product owner
Expanded cohort verification accepted
decision chair
Customer stabilization acceptance recorded
support lead
Support capacity accepted for GA scope
security reviewer
Security boundary accepted for GA scope
legal privacy reviewer
Data boundary accepted for GA scope
operations lead
Service SLO accepted for GA scope
decision chair
Rollback and exit remain executable
product owner
Human GA ring promotion decision recorded
GA promotion cohort manifest
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