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Customer Lifecycle Phase 8 Public Scorecard Continuous Monitoring Readiness

Huzefaaa2 edited this page Jul 6, 2026 · 1 revision

CAVRA Customer Lifecycle Phase 8 Public Scorecard Continuous Monitoring Readiness

The customer lifecycle Phase 8 public scorecard continuous monitoring readiness packet is the R7.36 release gate for proving that the public scorecard is ready to move from one-time audit review closeout into an ongoing monitored operating loop.

The packet consumes the R7.35 public scorecard audit review closeout and validates scorecard health monitor refs, link health monitor refs, archive freshness refs, redaction posture refs, alert routing refs, review cadence refs, escalation readiness refs, CI gate coverage, and explicit monitoring controls.

It does not embed customer names, email addresses, recipient addresses, raw monitor payloads, raw alert payloads, raw scorecard health, raw link checks, raw archive records, raw redaction scans, customer health scores, private notes, pricing, contract values, renewal amounts, raw contracts, legal terms, secrets, tokens, or commercial terms.

What It Verifies

  • The R7.35 public scorecard audit review closeout is live, sanitized, ready, and blocker-free.
  • Executive, communications, customer-success, security, product, web, compliance, audit, and operations owner refs are present.
  • The continuous monitoring readiness contract includes source audit review closeout, scorecard health monitor, link health monitor, archive freshness monitor, redaction posture monitor, alert routing, review cadence, escalation readiness, and redaction-status fields.
  • Scorecard health refs cover availability, freshness, schema, and ownership.
  • Link health refs cover product website, README, Wiki, Trial Field Guide, and sandbox links.
  • Archive freshness refs cover audit archive, scorecard snapshot, evidence room, and immutable archive freshness.
  • Redaction posture refs cover private material, customer identity, commercial terms, and public-boundary monitors.
  • Alert routing refs cover operations, security, communications, and executive escalation paths.
  • Review cadence refs cover weekly health review, monthly audit review, quarterly scorecard refresh, and cadence ownership.
  • Escalation readiness refs cover broken links, stale scorecards, archive drift, and redaction regressions.
  • CI gate coverage exists for source audit closeout, scorecard health, link health, archive freshness, redaction posture, alert routing, review cadence, and escalation readiness validation.

Generate Examples

python3 scripts/validate_customer_lifecycle_phase8_public_scorecard_continuous_monitoring_readiness.py \
  --export-dir examples/customer-lifecycle-phase8-public-scorecard-continuous-monitoring-readiness \
  --repo-root .

Validate Continuous Monitoring Readiness

python3 scripts/validate_customer_lifecycle_phase8_public_scorecard_continuous_monitoring_readiness.py \
  --packet examples/customer-lifecycle-phase8-public-scorecard-continuous-monitoring-readiness/customer-lifecycle-phase8-public-scorecard-continuous-monitoring-readiness.live.sanitized.example.json \
  --repo-root . \
  --require-live

Completion condition:

{
  "ready_for_customer_lifecycle_phase8_public_scorecard_continuous_monitoring_readiness": 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-continuous-monitoring-readiness \
  --packet examples/customer-lifecycle-phase8-public-scorecard-continuous-monitoring-readiness/customer-lifecycle-phase8-public-scorecard-continuous-monitoring-readiness.live.sanitized.example.json \
  --repo-root . \
  --require-live

Public Repository Boundary

The public repository provides the continuous monitoring readiness contract, examples, validator, CLI command, tests, docs, and CI workflow. Real monitor payloads, alert destinations, archive contents, customer identities, secrets, tokens, pricing, and commercial context remain deployment-specific.

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