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Customer Lifecycle Phase 8 Action Follow up Checkpoint

Huzefaaa2 edited this page Jul 6, 2026 · 1 revision

Customer Lifecycle Phase 8 Action Follow-up Checkpoint

The customer lifecycle Phase 8 action follow-up checkpoint packet is the R7.23 readiness gate for turning the R7.22 executive action plan into a customer-safe checkpoint contract with status refs, blocker refs, owner follow-up refs, and review cadence.

Action Follow-up Checkpoint Flow

flowchart LR
  A[R7.22 Executive Action Plan] --> B[R7.23 Action Follow-up Checkpoint]
  B --> C[Owner Follow-up Ref]
  B --> D[Status Register Ref]
  B --> E[Blocker Register Ref]
  B --> F[Review Cadence Ref]
  B --> G[Escalation Path Ref]
  H[CI Gates] --> B
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Required Checks

  • The executive action plan source gate is ready.
  • Executive, program, customer-success, support, security, and product owner refs are present.
  • Checkpoint plan, status register, blocker register, owner follow-up, review cadence, and escalation path refs are complete.
  • Risk posture, support, adoption, and next-review status refs are sanitized.
  • Risk posture, support, adoption, and executive-escalation blocker refs are sanitized.
  • CI gates cover source action plan, follow-up checkpoint, status refs, blocker refs, and redaction validation.

Run The Gate

python3 scripts/validate_customer_lifecycle_phase8_action_followup_checkpoint.py \
  --packet examples/customer-lifecycle-phase8-action-followup-checkpoint/customer-lifecycle-phase8-action-followup-checkpoint.live.sanitized.example.json \
  --repo-root . \
  --require-live

Expected result:

{
  "ready_for_customer_lifecycle_phase8_action_followup_checkpoint": true,
  "blocker_count": 0,
  "warning_count": 0
}

Related Files

  • src/cavra/customer_lifecycle_phase8_action_followup_checkpoint.py
  • scripts/validate_customer_lifecycle_phase8_action_followup_checkpoint.py
  • examples/customer-lifecycle-phase8-action-followup-checkpoint/
  • .github/workflows/customer-lifecycle-phase8-action-followup-checkpoint.yml
  • tests/test_customer_lifecycle_phase8_action_followup_checkpoint.py
  • docs/customer-lifecycle-phase8-action-followup-checkpoint.md

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