O-14 Stabilization & Expansion Controls
Estabilidad no se presume. La audiencia no se expande por defecto.
Ocho criterios, seis signoffs, doce parámetros de política y ocho checks permanecen vacíos hasta observación real, aceptación humana y autorización separada.
Volver al cockpit GACustomer Stabilization Acceptance Record
Ocho criterios sin evaluar. Seis signoffs sin firma.
El record define la evidencia humana necesaria después de una activación verificada. No acepta estabilidad por tiempo transcurrido, CI verde o ausencia de incidentes.
operations lead
Controlled service health accepted
support lead
Support load and escalation capacity accepted
security reviewer
Security event posture accepted
security reviewer
Customer data integrity accepted
customer success lead
Customer experience observations accepted
decision chair
Rollback readiness remains accepted
product owner
Commercial boundary remains preserved
customer success lead
Explicit customer stabilization acceptance recorded
Human stabilization acceptance
Seis roles sin firma o attestation
- product ownerUnsigned
- decision chairUnsigned
- operations leadUnsigned
- support leadUnsigned
- customer success leadUnsigned
- security reviewerUnsigned
Controlled Audience Expansion Readiness
Doce parámetros nulos. Ocho checks pendientes. Cero cohortes.
La readiness matrix separa aceptar estabilidad de ampliar audiencia. No define caps, geografía, segmento, allowlist, fechas o términos comerciales.
decision chair
Customer stabilization acceptance recorded
support lead
Support capacity accepted for the requested cohort
security reviewer
Security posture accepted for expansion
legal privacy reviewer
Data boundary accepted for the requested cohort
operations lead
Rollback capacity accepted for the requested cohort
product owner
Commercial boundary accepted for expansion
customer success lead
Expansion communications accepted
decision chair
Exact expansion cohort approved
Expansion cohort manifest
0