Verification context checkpoint
Active workspace: default
Confirm workspace identity before attaching verification notes, checklist evidence, or rollout readiness commentary.
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 contextVerification
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.
Current workspace: default · Requested from admin: default · Week 8 focus: Billing warning
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.
Week 8 launch checklist
Walk through onboarding, billing posture, first-run validation, and evidence capture before treating a workspace as ready for a mock go-live drill.
Verification evidence lane
Keep verification grounded in the current workspace session: default via Environment fallback (non-production). This page is the manual point where onboarding, billing posture, first-run evidence, and go-live preparation are tied into one audit trail.
Use the links below to revisit the original run context, confirm the usage signal, review settings and billing posture, then continue into the mock go-live rehearsal. Nothing here triggers automation or changes identity.
Week 8 checklist status
Loading workspace verification context...
Use this checklist as a shared readiness surface for onboarding, billing posture, first run validation, and evidence collection before a mock go-live drill.
Next steps for go-live readiness
After ticking the Week 8 checklist, keep the same workspace context and use this page as the launch pad for the mock go-live drill. Record the run trace in Usage, verify handoff notes in the delivery tracking panel on this page, inspect supporting bundles in Artifacts, and then open the Go-live drill to rehearse the full flow. Each link simply switches context back to the workspace and carries the readiness focus along.
Audit export evidence note
After downloading the Latest export receipt on /settings, copy the evidence note (filename, filters, SHA-256) into these verification notes so the audit export detail stays chained through go-live and back to admin readiness.
These links only preserve workspace context and do not automate or impersonate any step; keep the copied evidence note within verification and the delivery tracking panel on this page before you continue on to go-live.
Onboarding0/3
Workspace creation, baseline bootstrap, and credentials readiness.
Workspace created and selected
Workspace can be loaded via SaaS metadata context.
Open related surfaceBaseline bootstrap completed
Provider and policy baseline seeded for safe first-run.
Open related surfaceService account and API key prepared
At least one service account and key path verified.
Open related surfaceBilling0/3
Billing posture and usage pressure checks before launch.
Billing posture reviewed
Current status, provider, and upgrade path reviewed via the managed billing surface.
Open related surfaceNo unresolved billing warning
Past due or warning statuses are either resolved or tracked.
Open related surfaceUsage and plan pressure checked
Billing window and limit pressure reviewed before go-live.
Open related surfaceRun flow0/3
First run path validation from creation to success.
Demo run created
A first run has been submitted from onboarding or playground.
Open related surfaceDemo run succeeded
At least one run completed successfully in workspace context.
Open related surfaceRun flow validated in playground
Request/response path reviewed for the selected workspace.
Open related surfaceEvidence capture0/5
Operational evidence checkpoints for Week 8 handoff.
Usage evidence captured
Runs and active-provider metrics can be observed in usage dashboard.
Open related surfaceFeature-gate posture reviewed
Verify SSO, audit export, and dedicated environment gating through the upgrade intent so the feature set matches the new plan.
Open related surfaceArtifacts and audit evidence reviewed
Artifacts, audit payloads, and exported evidence can be traced back to the same workspace handoff.
Open related surfacePlatform snapshot reviewed
Admin overview reviewed with latest rollout and plan distribution.
Open related surfaceMock go-live drill staged
Rehearsal phases and handoff evidence path reviewed in the go-live drill page.
Open related surfaceVerification delivery notespending
Persist the current verification status, owner, notes, and evidence references for this workspace.
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 verification 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.