Go-live context checkpoint

Active workspace: default

context: Environment fallback (non-production)
Session checkpoint required
fallback warning
local-only context

Confirm workspace identity before running mock go-live drill notes, reusing the same audit export evidence thread, and handing readiness status back to admin.

Workspace context was loaded from environment fallback values. Use metadata-backed session context before production rollout.

Live metadata is unavailable. Treat this as preview data until you reconfirm metadata-backed identity and tenant on /session.

Admin follow-up context
Go-live

You navigated here via the admin Week 8 readiness summary. Continue the targeted onboarding, billing, verification, or go-live review for this workspace, capture the outcome on that surface, then return to the filtered admin readiness view. This is navigation-only context and does not change identity, impersonate a member, or automate remediation.

Audit export continuity

Reuse the same Latest export receipt from /settings so the filename, filters, and SHA-256 stay chained from settings through verification, go-live, and back into this admin handoff. This manual evidence relay is navigation-only; open the receipt, carry the proof in the workspace surfaces, and then return here to complete the queue or readiness loop.

Week 8 readiness
Focus Credentials
Workspace aligned

Current workspace: default · Requested from admin: default · Week 8 focus: Credentials

Treat this as the manual admin → workspace surface → admin loop: follow the requested surface, capture evidence or outcome notes there, then use the return link below to restore the admin context and keep the focus state aligned.

Returning keeps the same admin filter state in place so the operator can continue the governance review without rerunning the drill-down manually.

Go-live

Mock go-live drill

Run a staged rehearsal using existing onboarding, billing, run, and evidence surfaces. This page guides a mock drill only and does not trigger automation.

Session-aware drill lane

Rehearse the drill inside the active workspace session for default. Current context source: Environment fallback (non-production).

This lane stays manual: revisit verification evidence, confirm usage pressure and billing posture, then log drill notes here. Navigation context is preserved across surfaces, but no step is executed automatically.

Governance recap

Use this drill surface once the verification checklist, billing posture, and usage pressure have been reviewed. Keep the same workspace context, capture evidence in Verification, collect the usage trace via Usage, inspect the concrete bundle in Artifacts, and record the experiment notes in the delivery tracker here before ending the loop in Return to admin readiness view. These links only steer the navigation; they do not impersonate the admin or automate any step.

After downloading the latest audit export receipt/evidence note (filename, filters, SHA-256) through the Settings upgrade intent, copy that note into Verification's evidence lane (explicit verification surface) and into the go-live drill entries so the governance trail remains manually stitched across these navigation-only surfaces.

Drill framing

Loading workspace drill context...

This is a rehearsal surface for a pilot customer launch. It does not provision anything automatically; it sequences the existing onboarding, billing, run, and evidence surfaces into one operator-facing drill.

Treat this as an evidence relay: verification establishes readiness, artifacts preserve outputs, usage confirms pressure, and the admin view closes the governance loop.

Verification track

Not tracked

Go-live track

Not tracked

Go-live evidence

No notes or evidence links recorded

Audit export continuity

Before closing the drill, reopen the Latest export receipt from /settings and confirm the same filename, filters, and SHA-256 noted during verification are referenced in the go-live notes and admin handoff.

Navigation only: these links preserve workspace context, but they do not attach the receipt automatically or resolve billing or rollout issues for you.

Prepare workspace
0/3

Confirm the workspace is real, bootstrapped, and has the minimum operator credentials.

Workspace context confirmed

Pending

The selected workspace resolves through SaaS metadata and is ready for drill operations.

Open related surface

Baseline bootstrap complete

Pending

Provider and policy baseline exists before the rehearsal starts.

Open related surface

Credential path verified

Pending

Service account and API key paths have been prepared for the mock operator flow.

Open related surface

Validate billing and feature posture
0/3

Review whether the workspace can safely stay on its current plan during the drill.

Billing summary reviewed

Pending

Current provider, subscription status, and plan binding are confirmed through the managed billing surface.

Open related surface

No blocking billing warning

Pending

Past-due or warning states are either cleared or explicitly tracked before go-live rehearsal.

Open related surface

Feature-gate posture checked

Pending

Audit export, SSO, and dedicated environment gating are reviewed via the upgrade intent so feature availability matches the plan.

Open related surface

Execute operator flow
0/3

Run the same path a pilot customer would exercise during a controlled launch rehearsal.

Week 8 verification checklist reviewed

Needs attention

The structured onboarding, billing, run, and evidence checks have been walked through.

Open related surface

Demo run completed successfully

Pending

At least one run completed and the workspace shows latest demo run evidence.

Open related surface

Usage pressure observed

Pending

Runs and provider usage can be observed from the billing window during the rehearsal.

Open related surface

Capture evidence and handoff
0/3

Close the drill with exportable evidence and a clean handoff trail.

Audit export checked

Needs attention

Audit bundle export path is reviewed through the upgrade intent so export downloads align with the plan change.

Open related surface

Artifacts and logs reviewed

Pending

Execution artifacts, logs, and resulting outputs are available for drill evidence.

Open related surface

Admin return path reviewed

Pending

Platform snapshot and drill trace are ready to be handed back through the matching admin follow-up lane.

Open related surface

Go-live delivery notes
pending

Track go-live drill status, experiments, and evidence references for this workspace.

Contract source unknown

Delivery track contract source is unavailable.

Loading delivery track...

Admin readiness evidence handoff

The admin readiness view sent you here to capture concrete workspace evidence. Update the delivery track manually, then return to the filtered admin readiness snapshot when you are done.

The return link restores navigation focus only. It does not mark the workspace complete automatically. Attach the audit export receipt/evidence note (filename, filters, SHA-256) to this go-live entry so verification, go-live, and delivery tracking stay tied to the same file and later delivery notes can reference that shared evidence thread.

Queue still awaiting evidence

Pending status means delivery tracking is still waiting for the workspace notes to land. Admins keep the queue focused on this workspace until you populate owner, notes, or evidence.

Delivery tracking is pending; finish the required follow-up actions before marking the field ready.

Evidence links

No evidence links recorded yet.

Last updated Not ready yet