Customer Lifecycle Phase 8 Public Scorecard Monitoring Drift Remediation Closeout

CAVRA Customer Lifecycle Phase 8 Public Scorecard Monitoring Drift Remediation Closeout

The customer lifecycle Phase 8 public scorecard monitoring drift remediation closeout packet is the R7.39 release gate for proving that first-cycle drift items were registered, dispositioned, remediated or accepted, reflected in public-safe status, archived, and cleared for the next monitoring cycle.

The packet consumes the R7.38 public scorecard monitoring first-cycle review packet and validates drift register refs, remediation disposition refs, accepted-risk refs, public status update refs, next-cycle blocker clearance refs, remediation archive refs, owner acknowledgement refs, CI gate coverage, and explicit drift remediation controls.

It does not embed customer names, email addresses, recipient addresses, raw monitor payloads, raw alert payloads, raw drift records, raw remediation notes, raw findings, raw accepted-risk records, raw public status records, customer health scores, private notes, pricing, contract values, renewal amounts, raw contracts, legal terms, secrets, tokens, or commercial terms.

What It Verifies

• The R7.38 public scorecard monitoring first-cycle review is live, sanitized, ready, and blocker-free.
• Executive, communications, customer-success, security, product, web, compliance, audit, and operations owner refs are present.
• The drift remediation closeout contract includes source first-cycle review, drift register, remediation disposition, accepted risk, public status update, next-cycle blocker clearance, remediation archive, owner acknowledgement, and redaction-status fields.
• Drift register refs cover broken-link, stale-scorecard, archive-freshness, and redaction-posture drift.
• Remediation disposition refs cover remediated items, accepted risks, deferred items, and the no-open-critical-drift assertion.
• Accepted-risk refs cover ownership, expiry, review, and public-boundary confirmation.
• Public status update refs cover the public scorecard, public status summary, README status, and Wiki status updates.
• Blocker clearance refs prove the next-cycle blocker register, clearance owner, no-unassigned-blockers assertion, and next-cycle go decision exist.
• Remediation archive refs prove the drift remediation manifest, first-cycle review archive, disposition archive, public status update archive, and immutable remediation archive exist.
• Owner acknowledgement refs prove operations, security, communications, and audit accepted the closeout state.
• CI gate coverage exists for source first-cycle review, drift register, remediation disposition, accepted risk, public status update, next-cycle blocker clearance, remediation archive, and owner acknowledgement validation.

Generate Examples

python3 scripts/validate_customer_lifecycle_phase8_public_scorecard_monitoring_drift_remediation_closeout.py \
  --export-dir examples/customer-lifecycle-phase8-public-scorecard-monitoring-drift-remediation-closeout \
  --repo-root .

Validate Drift Remediation Closeout

python3 scripts/validate_customer_lifecycle_phase8_public_scorecard_monitoring_drift_remediation_closeout.py \
  --packet examples/customer-lifecycle-phase8-public-scorecard-monitoring-drift-remediation-closeout/customer-lifecycle-phase8-public-scorecard-monitoring-drift-remediation-closeout.live.sanitized.example.json \
  --repo-root . \
  --require-live

Completion condition:

{
  "ready_for_customer_lifecycle_phase8_public_scorecard_monitoring_drift_remediation_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-monitoring-drift-remediation-closeout \
  --packet examples/customer-lifecycle-phase8-public-scorecard-monitoring-drift-remediation-closeout/customer-lifecycle-phase8-public-scorecard-monitoring-drift-remediation-closeout.live.sanitized.example.json \
  --repo-root . \
  --require-live

Public Repository Boundary

The public repository provides the drift remediation closeout contract, examples, validator, CLI command, tests, docs, and CI workflow. Real drift records, remediation notes, accepted-risk details, customer identities, secrets, tokens, pricing, and commercial context remain deployment-specific.