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AZ Azerbaijan / AZN
MUPZA OperatorOwner accountMU
M
MUPZAOSRestaurant OS command
Day 22 / 30 · Private Beta Operator Handoff Pack v1

Private Beta Operator Handoff Pack

Local/mock private beta operator handoff for Restaurant SaaS readiness review. This page connects the readiness scorecard, audit evidence, redaction, permission, tenant/branch guard and QA/build proof before any safe GO / HOLD recommendation. Human GO required remains true for any real beta or release decision.

Open mock APIScorecardAudit evidence
Day22 / 30
Remaining8 days
ModeLocal/mock only
Decision stateOperator review required
Safety stateNo production/staging action
Human GO requiredtrue

Safety assertions

local/mock onlyNo real backend, database, customer data or external call is used.
true
no productionNo production action, production deploy or production evidence mutation is allowed.
true
no stagingNo staging action, staging deploy or staging cutover is allowed.
true
no SSH / no Docker / no .envLocal QA only; secrets and environment files are not changed.
true

Operator notes / handoff summary

This page is a private beta review aid, not a release approval.Operator must record GO / HOLD as a recommendation only.
review aid
No deployment is triggered by this pack.Operator must record GO / HOLD as a recommendation only.
review aid
Final beta GO requires human approval.Operator must record GO / HOLD as a recommendation only.
review aid

Operator review checklist

1. Readiness scorecard reviewDoes the Private Beta Readiness Scorecard show green/acceptable categories with no unexplained blockers?Expected evidence: Open /private-beta-readiness-scorecard and verify the scorecard summary, category rows, QA markers and human-gated release language.
HOLD if missing
2. Audit evidence timeline reviewCan the operator trace permission, tenant, branch, redaction and QA decisions through audit evidence?Expected evidence: Open /audit-evidence-timeline and confirm synthetic local events include audit evidence for pass/block/redact decisions.
HOLD if missing
3. Tenant/branch guard reviewAre cross-tenant and cross-branch examples denied before data is exposed?Expected evidence: Open /tenant-branch-scope-guard and confirm same-branch allow plus cross-branch/cross-tenant block examples.
HOLD if missing
4. Sensitive data redaction reviewAre sensitive fields masked or omitted before operator-visible evidence is shown?Expected evidence: Open /sensitive-data-redaction and /public-receipt-redaction to confirm redaction examples use placeholders only.
HOLD if missing
5. Permission/role reviewDo owner/admin/manager/cashier/waiter permissions match the expected role boundaries?Expected evidence: Open /owner-admin-permission-matrix and /permission-adapter-preview to confirm allow/deny rows and role scope notes.
HOLD if missing
6. QA/build evidence reviewCan the operator find build proof, QA markers and route smoke evidence for this pack?Expected evidence: Run npm run build and scripts/qa/run-private-beta-operator-handoff-pack-v1.ps1; review /release-evidence and /route-smoke-index.
HOLD if missing
7. Public flow smoke reviewDo public QR, order status, receipt and abuse-guard previews remain read-only and mock-only?Expected evidence: Review QR/order/receipt routes and confirm no real backend, payment capture, provider send or customer data dependency appears.
review
8. Owner/admin panel reviewCan owner/admin preview pages demonstrate setup, role and operational visibility without secrets?Expected evidence: Open /owner-admin and /owner-admin-permission-matrix; confirm local/mock assumptions and no secret values.
review
9. POS/local/offline assumptions reviewAre POS and Local Hub offline assumptions stated and testable in local/mock review?Expected evidence: Open /pos-desktop, /pos-offline and /local-hub; confirm LAN/offline assumptions are documented as preview evidence, not production guarantees.
HOLD if missing
10. QR/order/receipt flow reviewCan QR intake, order confirmation/status and receipt previews be followed end-to-end in mock mode?Expected evidence: Open /qr-website-order-intake, /public-order-confirmations, /public-order-status and /public-customer-receipts.
review
11. Risk and HOLD decision reviewHas every P0/P1 risk been mapped to a required action and GO/HOLD impact?Expected evidence: Review this handoff pack risk register and record whether a safe GO recommendation or HOLD recommendation is appropriate.
HOLD if missing

Evidence map

Route links point only to existing local/mock preview areas. Planned items are shown as planned / not linked instead of creating unrelated pages.

Private Beta Readiness ScorecardArea: readinessConfirm Day 21 readiness summary, risk level and human-gated beta language.Link state: linked
Open
Audit Evidence TimelineArea: audit evidenceTrace local/mock evidence for permission, scope, redaction, approval and QA decisions.Link state: linked
Open
Sensitive Data RedactionArea: redactionVerify masked placeholder examples and no raw customer or secret values.Link state: linked
Open
Tenant/Branch GuardArea: tenant and branchInspect tenant/branch allow and deny examples before any beta recommendation.Link state: linked
Open
Permission / Role MatrixArea: permissionCheck owner/admin role boundaries and required human review notes.Link state: linked
Open
QA / Build EvidenceArea: QAConnect build, route smoke and QA marker evidence to the operator recommendation.Link state: linked
Open
Public Receipt / Order / QR previewsArea: public flowBegin QR/order/receipt smoke review and continue through public receipt/order routes.Link state: linked
Open
Service activation / kill switch / webhook verification previewsArea: provider safetyConfirm provider activation, kill switches and webhook verification stay disabled/dry-run until human GO.Link state: linked
Open
Private beta owner sign-off logArea: owner approvalPlanned human-owned approval artifact; do not treat this pack as final release approval.Link state: planned / not linked
planned / not linked

Risk register

missing QA evidenceArea: QA/build evidenceOperator signal: Build output or QA marker cannot be found or reproduced.Required action: Run local build and handoff QA script; attach evidence before recommendation.
P0HOLD-required
redaction gapArea: redactionOperator signal: Raw contact, secret-like, internal id or customer payload appears unmasked.Required action: Stop review, remove sample data, re-run redaction QA and request human security review.
P0GO-blocking
permission mismatchArea: permissionOperator signal: Role matrix allows a role to perform an unexpected owner/admin action.Required action: Capture mismatch, update permission evidence or require owner/admin sign-off.
P1HOLD-required
tenant/branch leakageArea: tenant and branchOperator signal: Cross-tenant or cross-branch mock examples return data instead of block/deny.Required action: Stop beta recommendation until isolation is clear and reproduced locally.
P0GO-blocking
receipt/order abuse riskArea: public receipt/orderOperator signal: Receipt or order preview lacks replay, revocation, rate-limit or read-only language.Required action: Inspect abuse guard and receipt access previews; record HOLD if abuse guard is unclear.
P1HOLD-required
webhook/payment readiness uncertaintyArea: provider readinessOperator signal: Webhook verification or payment readiness appears to need real provider calls.Required action: Keep provider flow disabled/dry-run and require human GO before any real activation.
P1HOLD-required
offline/local hub assumption not verifiedArea: POS/local/offlineOperator signal: Operator cannot find Local Hub/POS offline assumption evidence.Required action: Review Local Hub, POS offline and route smoke previews before beta recommendation.
P1HOLD-required
private beta operator cannot reproduce evidenceArea: operator reproducibilityOperator signal: Operator cannot run local build/QA or open required preview routes.Required action: Record environment issue, keep decision on HOLD and request fix before review resumes.
P0GO-blocking
real customer data accidentally usedArea: data safetyOperator signal: Any real customer name, order, receipt, phone, email, payment or production/staging backend dependency appears.Required action: Stop, remove data from working tree and recommend rotation/remediation if needed.
P0GO-blocking

GO recommendation allowed only if

readiness scorecard is green/acceptableGO remains a recommendation until final human owner approval.
GO check
no P0 risk existsGO remains a recommendation until final human owner approval.
GO check
no real customer data usedGO remains a recommendation until final human owner approval.
GO check
tenant/branch isolation is acceptableGO remains a recommendation until final human owner approval.
GO check
redaction is acceptableGO remains a recommendation until final human owner approval.
GO check
QA/build evidence is presentGO remains a recommendation until final human owner approval.
GO check
operator can reproduce local/mock reviewGO remains a recommendation until final human owner approval.
GO check
human owner approval is still pending/finalGO remains a recommendation until final human owner approval.
GO check

HOLD required if

any P0 risk existsOperator should choose HOLD and document the blocking signal.
HOLD
QA/build evidence missingOperator should choose HOLD and document the blocking signal.
HOLD
redaction/permission/tenant isolation unclearOperator should choose HOLD and document the blocking signal.
HOLD
real customer data or real backend dependency foundOperator should choose HOLD and document the blocking signal.
HOLD
production/staging action would be neededOperator should choose HOLD and document the blocking signal.
HOLD
operator cannot reproduce evidence locallyOperator should choose HOLD and document the blocking signal.
HOLD
RESULT: MUPZA_PRIVATE_BETA_OPERATOR_HANDOFF_PACK_V1_PASS