O-14 Reactivation & Reinstatement Governance
Control release ≠ customer reactivation. Reinstatement receipt ≠ verified recovery.
La reactivación exige autoridad customer-specific separada. Ante recurrencia, el reinstatement requiere evidencia positiva, inventario exacto y verificación independiente antes de cualquier nueva decisión.
Volver a control release & watchCustomer Reactivation Authorization
12 campos nulos. 8 checks no evaluados.
La decisión es por cliente, con release verificado, watch activo, recurrence clearance, readiness operativo, consentimiento actual y autorización independiente.
Customer-specific authority
Las opciones estructurales permanecen sin selección: keep suspended, reactivate with conditions o reactivate.
- Independently verified control-release receipt reference: null
- Active governed post-release watch-window reference: null
- Independent recurrence-clearance or resolved-recurrence reference: null
- Operations and support readiness acceptance reference: null
- Current customer consent and communication reference: null
- Bound reactivation conditions and rollback thresholds reference: null
Reactivation checks
- Prior customer activation authority remains valid and customer specific: NO
- Required control releases and receipts are independently verified: NO
- Post-release watch is active and observable before reactivation: NO
- No unresolved verified recurrence or open reinstatement obligation remains: NO
- Operations, support and escalation ownership are accepted: NO
- Customer consent and communications are current and exact: NO
- Independent human authorization is complete and immutable: NO
- Authorization, scheduling, execution and verification remain separated: NO
Control Reinstatement Verification
10 campos nulos. 8 checks pendientes.
Authorization, execution, receipt, inventory reconciliation y verification son eventos distintos. La suspensión del cliente permanece activa.
Positive execution evidence
La presencia aparente de un control no sustituye el receipt ni la reconciliación exacta del inventario restaurado.
- Exact human control-reinstatement authorization reference: null
- Observed control-reinstatement execution evidence reference: null
- Immutable control-reinstatement receipt reference: null
- Exact restored monitoring, replay-lock and audience-control inventory: null
- Independent verification and reconciliation record reference: null
- Preserved customer-reactivation suspension reference: null
Verification checks
- Recurrence is independently verified before any reinstatement claim: NO
- Case reopening is authorized and separately recorded: NO
- Authorization binds the exact control inventory and execution window: NO
- Positive execution evidence proves controls were restored: NO
- Immutable receipt binds authorization, operator, time and control inventory: NO
- Restored controls are independently reconciled against the governed inventory: NO
- Customer reactivation remains suspended pending separate governance: NO
- Verifier is independent from authorizer and executor: NO
Authorization ≠ execution
Una autorización humana no reactiva clientes ni restaura controles.
Receipt ≠ verified recovery
El receipt debe ligarse a evidencia positiva, inventario exacto y verificador independiente.