Operator handoff review

Review aliases and boundaries before the proof session moves.

Use this owner review after the handoff packet is assembled and before any real event, service, role-account, payment, media, monitoring, provider, or rollback work starts. It does not submit, persist, seed, mutate, authorize, charge, upload, page, request secrets, call APIs, or create public inventory.

Review check

Alias and scope review

owner approval

Confirm every event, service, role-account, media, payment, monitoring, and rollback input is represented by an alias and an owner-approved proof scope.

Pass criteria

  • No raw emails, passwords, cookies, tokens, bank details, private addresses, bucket keys, or reusable credentials are present.
  • Every alias has a named owner approval window and a lane that maps back to the handoff packet.
  • Every proof target names the exact route, account role, provider view, artifact, or live interaction to capture.

Stop condition

Stop if a required input is missing, sensitive, ambiguous, or broader than the owner-approved proof session.

Review check

Mutation boundary review

owner approval

Separate read-only checks from production mutations before the proof session starts.

Pass criteria

  • Event/service creation, publishing, checkout, booking, refund, Connect, media grant, alert-channel, and rollback actions are explicitly approved or excluded.
  • The reviewer can identify which checks are public-route proof, signed-in role QA, provider-side evidence, or owner-supervised mutation.
  • Any mutation has an owner-visible stop condition and rollback or cleanup note.

Stop condition

Stop if a mutation path is implied by adjacent source coverage, old screenshots, HTTP 200, or a checklist item alone.

Review check

Evidence capture review

owner approval

Confirm the proof session will capture durable evidence without storing secrets or flattening failed checks.

Pass criteria

  • Passed, failed, contradicted, and still-gated checks have separate evidence buckets.
  • Screenshots, logs, provider views, route responses, byte counts, and timestamps are assigned to the correct lane.
  • The closeout plan names what remains unproven before any launch-complete claim.

Stop condition

Stop if evidence would mix passed and gated items, omit failed checks, or require private owner material in the repo.

Operator handoff review · Studio