O-14 Verification & Reversibility

Verificar y poder salir son contratos separados de activar.

Ocho checks de verificación, ocho workstreams de salida y seis closure checks permanecen vacíos hasta que existan un cambio ejecutado y autorizaciones humanas separadas.

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Customer Activation Verification Protocol

Ocho checks sin sesión, observación o evidencia.

El protocolo define cómo verificar una activación futura. No declara que un change haya ocurrido ni confirma un cliente o usuario.

Checks8Cero evaluados
Sesiones0Sin customer ref
Aceptados0Sin aceptación
Confirmados0Sin activación confirmada

operations lead

Exact artifact identity verified

Not evaluated
expected null · observed null · evidence null · passed false

security reviewer

Customer access boundary verified

Not evaluated
expected null · observed null · evidence null · passed false

security reviewer

Customer data boundary verified

Not evaluated
expected null · observed null · evidence null · passed false

support lead

Support contact and escalation verified

Not evaluated
expected null · observed null · evidence null · passed false

customer success lead

Approved communications delivery verified

Not evaluated
expected null · observed null · evidence null · passed false

operations lead

Controlled health baseline verified

Not evaluated
expected null · observed null · evidence null · passed false

decision chair

Rollback readiness verified

Not evaluated
expected null · observed null · evidence null · passed false

product owner

Customer acceptance recorded

Not evaluated
expected null · observed null · evidence null · passed false

Verification boundary

Un protocolo vacío no confirma una activación

No existe sesión, customer ref, change ticket, artifact, environment, resultado, aceptación o confirmación.

Customer Exit & Deactivation Readiness

Ocho workstreams sin iniciar. Seis cierres sin evaluar.

La reversibilidad se prepara antes de activar, pero no revoca accesos, desconecta conectores, exporta o elimina datos ni detiene billing.

Workstreams8Cero iniciados
Owners0Sin asignaciones
Closure checks6Cero evaluados
Evidencias0Sin cierre registrado

security reviewer

Revoke customer access

Not started
owner null · schedule null · runbook null · evidence null

security reviewer

Invalidate customer credentials

Not started
owner null · schedule null · runbook null · evidence null

operations lead

Disconnect customer connectors

Not started
owner null · schedule null · runbook null · evidence null

legal privacy reviewer

Export or return customer data

Not started
owner null · schedule null · runbook null · evidence null

legal privacy reviewer

Complete deletion and retention obligations

Not started
owner null · schedule null · runbook null · evidence null

product owner

Stop customer billing state

Not started
owner null · schedule null · runbook null · evidence null

customer success lead

Notify approved stakeholders

Not started
owner null · schedule null · runbook null · evidence null

support lead

Verify customer closure

Not started
owner null · schedule null · runbook null · evidence null

Closure verification

Seis checks sin evidencia o aceptación

  • Access closure verifiedsecurity reviewer · not evaluated · satisfied false
  • Credential invalidation verifiedsecurity reviewer · not evaluated · satisfied false
  • Connector disconnection verifiedoperations lead · not evaluated · satisfied false
  • Data obligations verifiedlegal privacy reviewer · not evaluated · satisfied false
  • Commercial state closure verifiedproduct owner · not evaluated · satisfied false
  • Customer closure acceptance verifiedcustomer success lead · not evaluated · satisfied false

Exit boundary

Preparar reversibilidad no ejecuta una baja

No existe cliente, solicitud, schedule, revocación, desconexión, exportación, borrado, billing closure o comunicación final.