Use this closeout after an owner-approved proof session to separate passed evidence, failed checks, still-gated requirements, rollback context, and next actions. It does not submit, persist, seed, mutate, authorize, charge, upload, page, request secrets, or create public inventory.
Closeout section
Record only checks that have direct evidence from the approved session and can be tied to source, runtime, account, provider, or interaction proof.
Fields to capture
Stop condition
Do not mark an item passed from intent, old screenshots, unrelated tests, HTTP 200 alone, or a broad inference.
Closeout section
Capture checks that failed, contradicted an expected behavior, returned missing data, or exposed a launch-risk gap.
Fields to capture
Stop condition
Do not hide failed checks inside partial-success summaries or mutate production to make the evidence pass.
Closeout section
Preserve every item that still needs owner approval, credentials, real records, provider mutation, money movement, protected media, alert channels, or role-account QA.
Fields to capture
Stop condition
Do not convert a gated item into done because another adjacent route, packet, test, or checklist exists.
Closeout section
Record rollback readiness, deployed revision context, archive location, and next action without claiming launch-complete status.
Fields to capture
Stop condition
Do not leave a session without naming what remains unproven and what must not be claimed complete.