Customer Lifecycle Phase 8 Public Scorecard Audit Review Closeout

CAVRA Customer Lifecycle Phase 8 Public Scorecard Audit Review Closeout

The customer lifecycle Phase 8 public scorecard audit review closeout packet is the R7.35 release gate for proving that the public scorecard audit review cycle has been formally closed after the R7.34 distribution audit index.

The packet consumes the R7.34 public scorecard distribution audit index and validates owner acknowledgement refs, residual finding refs, remediation refs, next refresh cadence refs, final audit archive refs, release note refs, CI gate coverage, and explicit audit review closeout controls.

It does not embed customer names, email addresses, recipient addresses, raw acknowledgements, raw audit findings, raw remediation details, raw review notes, raw scorecards, raw status, customer health scores, private notes, pricing, contract values, renewal amounts, raw contracts, legal terms, secrets, tokens, or commercial terms.

What It Verifies

• The R7.34 public scorecard distribution audit index is live, sanitized, ready, and blocker-free.
• Executive, communications, customer-success, security, product, web, compliance, audit, and release-manager owner refs are present.
• The audit review closeout contract includes source distribution audit index, owner acknowledgement, residual findings, remediation plan, next refresh cadence, final audit archive, release notes, and redaction-status fields.
• Owner acknowledgement refs cover executive, communications, security, customer-success, product, and audit acknowledgements.
• Residual finding refs cover the residual findings register, accepted risk, no-critical-findings assertion, and follow-up owner.
• Remediation refs cover the remediation plan, owner, due window, and tracking refs.
• Refresh cadence refs cover the next scorecard refresh, distribution review, audit review, and cadence owner.
• Final archive refs cover the audit review manifest, distribution audit index archive, owner acknowledgement archive, remediation archive, and immutable closeout snapshot.
• Release note refs cover public release notes, Wiki update, README update, and roadmap update refs.
• CI gate coverage exists for source audit index, owner acknowledgements, residual findings, remediation, refresh cadence, final archive, and release notes.

Generate Examples

python3 scripts/validate_customer_lifecycle_phase8_public_scorecard_audit_review_closeout.py \
  --export-dir examples/customer-lifecycle-phase8-public-scorecard-audit-review-closeout \
  --repo-root .

Validate Audit Review Closeout

python3 scripts/validate_customer_lifecycle_phase8_public_scorecard_audit_review_closeout.py \
  --packet examples/customer-lifecycle-phase8-public-scorecard-audit-review-closeout/customer-lifecycle-phase8-public-scorecard-audit-review-closeout.live.sanitized.example.json \
  --repo-root . \
  --require-live

Completion condition:

{
  "ready_for_customer_lifecycle_phase8_public_scorecard_audit_review_closeout": true,
  "blocker_count": 0,
  "warning_count": 0
}

The same gate is available through the CLI:

PYTHONPATH=src python3 -m cavra.cli release customer-lifecycle-phase8-public-scorecard-audit-review-closeout \
  --packet examples/customer-lifecycle-phase8-public-scorecard-audit-review-closeout/customer-lifecycle-phase8-public-scorecard-audit-review-closeout.live.sanitized.example.json \
  --repo-root . \
  --require-live

Public Repository Boundary

The public repository provides the audit review closeout contract, examples, validator, CLI command, tests, docs, and CI workflow. Real owner acknowledgements, customer-specific findings, remediation details, audit notes, archive contents, secrets, tokens, pricing, and commercial context remain deployment-specific.