Paquete final de aceptacion
Paquete de revision
Una ruta Control agrupa links del demo, frescura de artefactos, readiness DB/auth y riesgos de cutover para revisores.
Routes
127/127
Localized route matrix included in smoke coverage.
Package
29 + PDF
Screenshot frames and PDF deck are refreshed locally.
Adapter contract
ScenarioStore.v1
Current API/state contract for DB/auth migration.
Cutover rehearsal
0/6
Pasos DB/auth rehearsal aceptados y guardados en Scenario Store.
Assignment proof
0
Stored vehicle and driver assignment evidence included in the final pack.
Driver proof
0
Driver reviewer launchpad evidence esta incluido en el paquete final.
Snapshot de escenario
0
BFGScenarioSnapshot.v1 portable esta incluido en el paquete final.
Migration preflight
1/5
ProductionAdapterMigrationPreflight.v1 is ready for reviewer handoff.
Migration runbook
1/6
ProductionAdapterMigrationRunbook.v1 is included for DB/auth cutover rehearsal.
Data cutover
0/5
ProductionDataCutoverPlan.v1 incluido para revisar migracion por lotes.
Decision de adaptador
1/7
La prueba del adaptador elegido esta incluida en el reviewer brief.
Connection
0/4
Endpoint proof redacted para reviewer handoff.
Sign-off
0/5
Accepted reviewer checks stored in Scenario Store.
BFG Brain
Reviewer Export Pack Copilot
2/6 gates del paquete estan listos; quedan 4 bloqueos antes de congelar el reviewer export.
Route Matrix
127/127
127/127 rutas localizadas sostienen el acceptance package.
Package Freshness
29 + PDF
29 screenshots mas PDF prueban que el offline handoff esta actualizado.
Scenario Snapshot
0
0 filas ScenarioStore son portables en BFGScenarioSnapshot.v1.
Adapter Evidence
0/4 · 0/5 · 0/7
Connection 0/4 y dry-run 0/5 guian DB/auth readiness.
Release Handoff
3/5
3/5 release gates deciden local GO / production NO-GO.
Rollback Drill
0/4
0/4 rollback checks mantienen la demo recuperable.
Siguiente accion recomendada
Cerrar primero la evidencia del adapter
Quedan 4 bloqueos. Registra connection y dry-run proof antes de finalizar el paquete 29 + PDF.
Checklist de bloqueos de export
Route smoke sigue verde para Control, Driver y Client localizados.
Screenshot manifest, print deck y PDF coinciden con la ultima demo story.
Scenario snapshot checksum, row count y adapter contract son visibles.
Connection packet, migration runbook y dry-run transcript estan presentes.
Release env manifest y owner handoff son copiables para reviewers.
Rollback packet, owner y decision estan incluidos antes del export final.
Grant handoff
Grant Handoff Index
This export gives reviewers one index for proof coverage, artifacts and the remaining local-demo-vs-real-DB/auth risk before db-auth-session-adapter is wired.
Route Coverage
127/127
All coded routes remain inside the reviewer evidence map.
Artifact Package
29 + PDF
Screenshots and PDF point to artifacts/demo-deck/bfg-flowcontrol-demo-deck.pdf for offline grant review.
Scenario Snapshot
0
ScenarioStore snapshot checksum bfg-501bb997 is available for reproducible review.
Driver Proof Bundle
0
Driver statuses, uploads and dispatch intervention are packaged in the export.
Release And Rollback
3/5
Rollback checks 0/4 keep the local demo marked production no-go.
Local Demo Risk
file-local
file-local remains the demo store; production DB/auth cutover starts only after db-auth-session-adapter infrastructure is chosen.
Artifact manifest
Reviewer artifact manifest
29 screenshots, enlaces del deck y ruta PDF fueron actualizados en 21 jun, 01:24. Copia o descarga este manifest antes del reviewer handoff.
Screenshot Manifest actualizado
21 jun, 01:24
Timestamp del paquete desde artifacts/demo-screenshots/manifest.json.
PDF Manifest actualizado
21 jun, 01:25
Timestamp del export PDF desde artifacts/demo-deck/manifest.json.
Checksum del paquete de capturas
29 archivos / 21.3 MB
SHA-256 add4d8e645ad; origen artifacts/demo-screenshots.
Checksum del artefacto PDF
11.8 MB
SHA-256 68ebceee9626; origen artifacts/demo-deck/bfg-flowcontrol-demo-deck.pdf.
Manifiesto de integridad
/assets/demo-package-integrity/manifest.json
Abrir/copiar artifacts/demo-package-integrity/manifest.json; generado 15 jun, 21:30.
Abrir manifiestoSHA-256 completo del paquete de capturas
29 archivos / 21.3 MB; copia el hash completo del paquete de capturas desde artifacts/demo-screenshots sin abrir JSON.
add4d8e645ad81e650a592aea00130c4832fda180b48cc162979c1669d96582bSHA-256 completo del artefacto PDF
11.8 MB; copia el hash completo del artefacto PDF desde artifacts/demo-deck/bfg-flowcontrol-demo-deck.pdf sin abrir JSON.
68ebceee9626f1868ea3d44f63ee14e17ce14dd37fb14d9071b13956f63221a2Proof entry coverage
Dashboard y Website loop anchors quedan congelados aqui
Los entry loops con PDF prefix 68ebceee9626 y screenshot prefix add4d8e645ad aterrizan en este reviewer manifest antes del final handoff.
Proof deck interactivo
26 slides
Abre el proof deck live de 26 slides para la demo guiada.
Printable proof pack
27 proof points
Abre la ruta print de 27 paginas para exportar PDF.
Ruta del PDF artifact
artifacts/demo-deck/bfg-flowcontrol-demo-deck.pdf
PDF offline local generado por el packaging script.
Screenshot manifest
29 screenshots
Abre el public screenshot manifest sincronizado desde artifact package.
DB/Auth wiring screenshot
ProductionDbAuthAdapterWiring.v1
Abre el frame dedicado de ProductionDbAuthAdapterWiring.v1 proof.
Route smoke evidence
127/127
Route smoke queda en 127/127 rutas localizadas.
Production readiness decision
Infrastructure decision prompt
db-auth-session-adapter is selected for rehearsal, but BLOCKED_PENDING_DRY_RUN keeps real DB/auth cutover blocked until infrastructure owners choose the live provider.
Selected adapter target
db-auth-session-adapter
The target is ready for local replay, not live production traffic.
Auth/RBAC owner
OIDC/RBAC
OIDC, roles and secret handling need owner confirmation before code wiring.
Go/no-go decision
BLOCKED_PENDING_DRY_RUN
Local demo can proceed while production remains blocked.
Decision needed
Choose the real DB/auth provider before wiring production
Release gates show 3/5; data cutover remains 0/5. Keep demo evidence open, but do not claim production readiness.
Production NO-GOIntegracionesOwner evidence packet
ProductionDecision.v1 owner confirmation packet
Anna Kowalska mantiene el trail de decision para db-auth-session-adapter; BLOCKED_PENDING_DRY_RUN sigue bloqueado hasta elegir infraestructura DB/auth real.
Alerts owner action
ProductionDecision.v1
Alerts & Approvals mantiene la accion de confirmacion owner para db-auth-session-adapter.
Abrir AlertsBlocked owner task
Anna Kowalska
Tasks mantiene a Anna Kowalska responsable antes de iniciar live DB/auth wiring.
Abrir TasksAudit event registrado
BLOCKED_PENDING_DRY_RUN
History registra BLOCKED_PENDING_DRY_RUN como production DB/auth decision trail.
Abrir HistoryHandoff copiable
Owner packet para reviewer export
Copia evidencia de Alerts, Tasks y History para Anna Kowalska antes del wiring productivo de db-auth-session-adapter.
Provider selection acceptance
Provider selection acceptance stub
Anna Kowalska debe aceptar db-auth-session-adapter antes del live DB/auth wiring; BLOCKED_PENDING_DRY_RUN sigue siendo la unica decision de produccion permitida.
Live DB/auth provider
db-auth-session-adapter
Anna Kowalska debe elegir el contrato real del provider para db-auth-session-adapter.
Auth/RBAC owner
OIDC/RBAC
Anna Kowalska debe confirmar roles, claims y secret handling antes de usuarios live.
Tenant y secrets boundary
single-tenant-local
db-auth-session-adapter sigue bloqueado hasta aceptar tenant isolation y managed secrets.
Live wiring go/no-go
BLOCKED_PENDING_DRY_RUN
BLOCKED_PENDING_DRY_RUN queda locked hasta sign-off de provider, auth y rollback owners.
Infrastructure selection decision
ProductionInfrastructureDecision.v1 blocker
Anna Kowalska debe elegir hosting, region, runtime ownership y secrets/backup boundaries para db-auth-session-adapter; BLOCKED_PENDING_DRY_RUN queda locked hasta que exista esta decision.
Hosting provider and account
db-auth-session-adapter
Anna Kowalska debe elegir la cuenta/provider live hosting antes de que db-auth-session-adapter reciba production traffic.
Anna Kowalska asume esta infrastructure decision antes del real DB/auth wiring.
Region y data residency
EU region pending
EU region, data residency y backup locality deben confirmarse antes del live DB/auth wiring.
Anna Kowalska asume esta infrastructure decision antes del real DB/auth wiring.
Runtime operations owner
Managed runtime pending
On-call, deploy, monitoring e incident owner deben nombrarse para db-auth-session-adapter.
Anna Kowalska asume esta infrastructure decision antes del real DB/auth wiring.
Secrets y backup boundary
Secrets/backup pending
Managed secrets, backup/RPO y restore owner deben aceptarse antes de cambiar BLOCKED_PENDING_DRY_RUN.
Anna Kowalska asume esta infrastructure decision antes del real DB/auth wiring.
Guarded DB/auth wiring
ProductionDbAuthAdapterWiring.v1 preflight
Local contract wiring para db-auth-session-adapter puede empezar tras infrastructure acceptance (0/4); production traffic queda disabled hasta live credentials.
Infrastructure acceptance
Requiere hosting, EU region, runtime owner y secrets/backup ownership aceptados para db-auth-session-adapter.
db-auth-session-adapter.infrastructureAcceptance
Endpoint contract
Usa el redacted adapter endpoint contract sin live external connection.
db-auth-session-adapter.endpointContract
Tenant context
Mapea organization y tenant claims antes de cualquier live database write.
db-auth-session-adapter.tenantContext
OIDC/RBAC claims
Prepara role claims para MD, dispatcher, accountant, driver y client scopes.
db-auth-session-adapter.oidcRbacClaims
RLS policy draft
Confirma tenant-scoped RLS policy plan listo para migration review.
db-auth-session-adapter.rlsPolicyDraft
Secrets y backup boundary
Mantiene secrets, backup/RPO y restore ownership ligados a infrastructure decision aceptada.
db-auth-session-adapter.secretsBackupBoundary
Live credentials
Blocked hasta que una persona aporte provider credentials revisadas fuera del local demo workspace.
db-auth-session-adapter.liveCredentials
Production traffic queda disabled
Decision=BLOCKED_PENDING_INFRASTRUCTURE_OR_CREDENTIALS; traffic=production_traffic_disabled. Live credentials y secrets no existen en el MVP workspace.
Preflight no ejecutado; infrastructure status: blocked.
Reviewer export
Final Demo Checklist
1/6 checklist items are ready for a reviewer-safe final demo handoff.
Presenter story seeded
0/8
Demo Presenter can seed the end-to-end story before the reviewer opens live routes.
Offline deck package
26 slides / 29 screenshots
The generated screenshots and PDF stay aligned with the reviewer export.
Driver proof packaged
0 status / 0 uploads / 0 dispatch
DriverReviewerLaunch.v1 covers status, upload and dispatch proof for field execution.
Reviewer export evidence
0/4 connection / 0/5 dry-run / 0/7 DB/auth
Adapter connection, dry-run and migration evidence stay visible before copy/export.
Readiness and rollback
3/5 release / 0/4 rollback
Release and rollback evidence stay reviewer-visible for production questions.
Local demo risk acknowledged
file-local -> db-auth-session-adapter
file-local is local demo proof; real DB/auth wiring waits for db-auth-session-adapter infrastructure.
Package freshness
Artifact package is ready for review
The final pack ties screenshots, print/PDF output, route coverage and scenario writes into one reviewer view.
Screenshots
29
Generated PNG frames synced to public demo assets.
PDF deck
artifacts/demo-deck/bfg-flowcontrol-demo-deck.pdf
Offline deck artifact for grant or stakeholder review.
Route matrix
127/127
Every localized product route is part of the route smoke.
Captured at
21 jun, 01:24
Timestamp from the latest screenshot manifest.
Last scenario write
Not written yet
Latest API-backed demo state write seen by Control.
Proof points
27
Printable deck checks tied to live product evidence.
Review links
Open proof surfaces
Driver proof
Driver PWA reviewer evidence
DriverReviewerLaunch.v1 combina 0 status update(s), 0 upload event(s) y 0 dispatch ETA proof(s) antes del reviewer export.
Status updates
0
Persisted Driver PWA lifecycle events desde Scenario Store.
Uploads
0
CMR, POD y photo flags conectados a Documents y finance close-out.
Dispatch proof
0
ControlTowerDispatchIntervention.v1 sigue visible en Driver PWA.
Audit source
DriverReviewerLaunch.v1
Reviewer-safe source marker para deck, export y readiness evidence.
Snapshot de escenario
Handoff del snapshot de escenario
Payload JSON portable para reproducir el estado local de Scenario Store/API durante review o rehearsal de migracion DB/auth.
Schema
BFGScenarioSnapshot.v1
Envelope JSON versionado para el payload del escenario.
Checksum
bfg-501bb997
Fingerprint estable para revisar el export.
Filas
0
Registros del escenario incluidos en el paquete portable.
Contrato adapter
ScenarioStore.v1
Contrato API local actual usado para replay.
Paquete BFGScenarioSnapshot.v1
La sesion grant-demo-local empaqueta 0 filas con checksum bfg-501bb997 para replay o adapter dry-run review.
Migration preflight
Production adapter migration preflight
Reviewer-safe migration rehearsal built from the current BFGScenarioSnapshot.v1 payload, selected adapter, RBAC actors and rollback evidence.
Snapshot payload
0 rows
BFGScenarioSnapshot.v1 is frozen with row count and checksum.
Schema map
1/7
Adapter decision and cutover evidence identify tenant/user/order/document/audit tables.
RBAC claims
5 actors
Demo actor ids and permissions are ready to become auth claims.
Adapter replay
0/5
ProductionAdapterDryRun.v1 proves write/read compatibility for the selected adapter.
Rollback evidence
Bloqueado
Release and rollback packets keep the file-local fallback explicit.
ProductionAdapterMigrationPreflight.v1 report
BFGScenarioSnapshot.v1 has 0 rows and checksum bfg-be66a44a; use this report to rehearse DB/auth migration before live infrastructure.
ProductionAdapterMigrationPreflight.v1 schema=BFGScenarioSnapshot.v1 target=db-auth-session-adapter session=grant-demo-local checksum=bfg-be66a44a rows=0 adapter_contract=ScenarioStore.v1 dry_run=0/5 connection=0/4 rollback_decision=BLOCKED_PENDING_DRY_RUNOpen Settings preflight
Migration runbook
Production adapter migration runbook
Reviewer-safe migration runbook that turns the preflight snapshot, RBAC map, replay evidence and rollback seal into one DB/auth cutover packet.
Freeze snapshot
0 / bfg-90572071
Snapshot rows and checksum are stable for cutover review.
Schema and RLS
0/6
Tenant-scoped tables and RLS policies are mapped before live DB wiring.
Actor claims
5
Role-scoped actors map to future auth claims.
Adapter replay
0/4 + 0/5
Connection and dry-run checks prove replay compatibility.
Verification
1/5
Preflight readiness closes the checksum/evidence loop.
Rollback seal
BLOCKED_PENDING_DRY_RUN
Rollback owner and file-local fallback remain explicit.
ProductionAdapterMigrationRunbook.v1 Handoff
ProductionAdapterMigrationRunbook.v1 packages db-auth-session-adapter migration evidence with checksum bfg-90572071; copy it into the production adapter rehearsal notes.
ProductionAdapterMigrationRunbook.v1 target=db-auth-session-adapter source=BFGScenarioSnapshot.v1 session=grant-demo-local checksum=bfg-90572071 rows=0 preflight=1/5 cutover=0/6 connection=0/4 dry_run=0/5 release_decision=BLOCKED_PENDING_DRY_RUN rollback_decision=BLOCKED_PENDING_DRY_RUN runbook_decision=BLOCKED_PENDING_PREFLIGHTOpen settings runbook
Data cutover
Plan productivo de cutover de datos
Plan visible para reviewer con lotes tenant/RBAC, operaciones, finanzas y auditoria antes de infraestructura real.
Tenant/RBAC
5 actors
Actores y permisos listos para el seed.
Operaciones
0 rows
Ordenes, dispatch, conductor y cliente son replayables.
Finanzas
0 rows
Filas KSeF y pagos quedan aisladas.
Audit
0 rows
Evidencia risk, adapter y sign-off sigue unida.
Snapshot
0 rows
Filas y checksum congelados.
Tenant/RLS
1/6
Runbook y RLS seed listos.
Replay
0/4 + 0/5
Connection mas dry-run completos.
Paridad
1/4
Datos de lotes y preflight alineados.
Rollback
BLOCKED_PENDING_DRY_RUN
Paquete rollback explicito.
Paquete ProductionDataCutoverPlan.v1
db-auth-session-adapter empaqueta 5 filas de lotes con checksum bfg-e6968b02; copialo a las notas de rehearsal.
ProductionDataCutoverPlan.v1 target=db-auth-session-adapter session=grant-demo-local snapshot_schema=BFGScenarioSnapshot.v1 snapshot_checksum=bfg-e6968b02 snapshot_rows=0 batch_rows=5 batches=1/4 steps=0/5 connection=0/4 dry_run=0/5 runbook_decision=BLOCKED_PENDING_PREFLIGHT release_decision=BLOCKED_PENDING_DRY_RUN rollback_decision=BLOCKED_PENDING_DRY_RUN cutover_decision=BLOCKED_PENDING_DATA_CUTOVERAbrir cutover plan en Settings
Assignment decision
Assignment decision evidence
Reviewer-visible dispatch assignment proof with the selected order, vehicle, driver, readiness score and audit source.
Order
Pending
Shipment tied to the stored assignment decision.
Vehicle
Pending
Truck selected by the AI/staged assignment review.
Driver
Pending
Driver stored in the dispatch assignment handoff.
Readiness
0/1
Vehicle, driver, trailer and carrier checks accepted.
AssignmentDecision.v1 packet
Pending
No assignment decision proof has been stored yet.
Adapter readiness
DB/auth cutover readiness
The local MVP remains file-backed, but the visible contracts identify what is ready and what must move to production infrastructure.
Storage adapter
file-local
Local state currently writes through the file adapter.
Auth mode
mock-auth-header
Role headers emulate the future RBAC boundary.
Tenant mode
single-tenant-local
Local single-tenant scope is explicit before production split.
Review actors
5
Persona roles are mapped to permissions and routes.
API contracts
Scenario state and metadata envelopes are stable.
Owner: Anna Kowalska · Direccion
Role headers
Actor id, role and permissions travel through the API.
Owner: Marek Zielinski · Despacho
Scenario store
Demo writes are normalized and replayable.
Owner: Marek Zielinski · Despacho
DB schema
Create tenant, user, permission and scenario-state tables.
Owner: Olena Shevchenko · Contabilidad
Secrets
Move provider credentials into managed production storage.
Owner: Olena Shevchenko · Contabilidad
Migration runbook
Backfill demo state and keep rollback for live demos.
Owner: Anna Kowalska · Direccion
Production risks
Riesgos de production cutover
File-local adapter
Replace local disk storage with a tenant-scoped DB adapter.
Mock auth headers
Wire OIDC/RBAC before production users touch the system.
Mock providers
Swap KSeF, OCR, ETA and messaging providers behind existing interfaces.
Data migration
Plan seed backfill, audit retention and rollback before cutover.
Panel de decision del adapter
Production adapter decision board
Resumen para reviewers del adapter seleccionado y las decisiones pendientes de production cutover.
Adapter selected
db-auth-session-adapter
Production path is named; implementation waits on infrastructure choice.
Environment readiness
Staging to production
Contracts plus replayable Scenario Store evidence gate environment opening.
Secrets and RBAC
OIDC/RBAC handoff
Auth ownership stays explicit before production users enter.
Schema/RLS
Postgres/RLS
Database schema acceptance is tracked as cutover evidence.
Migration dry-run
Seed backfill
Backfill rehearsal is separated from final release.
Rollback window
File-local fallback
Reviewer can see the fallback remains available.
Owner approvals
6 checks
Final release is blocked until all owner rehearsals are accepted.
Adapter connection
Production adapter connection evidence
Endpoint readiness packet visible para reviewer sin DSNs, tokens ni passwords.
Endpoint
Reachability path recorded.
TLS
Fingerprint captured.
RBAC
Role claims mapped.
Write probe
Replay probe accepted.
Connection packet
db-auth-session-adapter
No connection packet has been recorded yet.
Fingerprint not recorded
Dry-run del adaptador
Checkpoint dry-run del adaptador productivo
Transcript visible para reviewers que prueba que el DB/auth adapter path seleccionado puede recibir el payload local antes de conectar infraestructura real.
Snapshot
Payload exportado.
Schema map
Campos DB mapeados.
RBAC claims
Actor claims replayed.
Adapter replay
Write/read transcript guardado.
Rollback
File-local fallback retenido.
Dry-run checkpoint
db-auth-session-adapter
No hay transcript dry-run guardado.
Release handoff
Manifiesto production release handoff
Valores env exactos del demo local, responsable de rollback y decision go/no-go visibles antes del cutover real.
Env vars
9
Los valores de release son explicitos y copiables.
Adapter target
1/7
La evidencia del adapter DB/auth elegido es visible.
Dry-run transcript
0/5
Dry-run transcript debe estar completo.
Rollback owner
file-local
File-local fallback queda nombrado para seguridad del demo.
Owner checks
0/6
Los owners de cutover rehearsal siguen visibles.
Bloque env copiable
BFG_RELEASE_ENVIRONMENT=local-demo BFG_RELEASE_TARGET=db-auth-session-adapter BFG_SCENARIO_ADAPTER=ScenarioStore.v1 BFG_STORAGE_ADAPTER=file-local BFG_AUTH_MODE=mock-auth-header BFG_TENANT_MODE=single-tenant-local BFG_ROLLBACK_OWNER=user_md_anna BFG_RELEASE_EVIDENCE=ProductionAdapterDryRun.v1 BFG_RELEASE_DECISION=BLOCKED_PENDING_DRY_RUN
Decision BLOCKED_PENDING_DRY_RUN; 3/5 gates de release handoff listos.
Simulacro rollback
Production rollback drill packet
El reviewer pack tambien muestra ownership rollback, fallback file-local y audit packet proof antes del DB/auth cutover real.
Freeze window
BLOCKED_PENDING_DRY_RUN
La decision release queda fija antes del movimiento productivo.
Owner ack
Anna Kowalska
Rollback owner queda explicito en el review packet.
Storage fallback
file-local
File-local adapter sigue como fallback path nombrado.
Audit packet
ProductionRollbackDrill.v1
ProductionRollbackDrill.v1 esta empaquetado para offline review.
Paquete rollback copiable
BFG_ROLLBACK_DECISION=BLOCKED_PENDING_DRY_RUN BFG_ROLLBACK_OWNER=user_md_anna BFG_ROLLBACK_STORAGE=file-local BFG_ROLLBACK_AUTH=mock-auth-header BFG_ROLLBACK_EVIDENCE=ProductionReleaseHandoff.v1 BFG_ROLLBACK_PACKET=ProductionRollbackDrill.v1
Decision BLOCKED_PENDING_DRY_RUN; 0/4 checks rollback estan listos para Anna Kowalska.
Final checklist
Checklist reviewer
Route smoke
127/127 localized routes return 200.
i18n audit
Six locale files share the same semantic key shape.
Demo package
Screenshots and PDF export are ready for offline review.
Pilot sign-off
Reviewer acceptance is stored as audit evidence.
DB/auth cutover
Cutover rehearsal esta en 0/6; infrastructure choice sigue como siguiente paso productivo.