Customer Lifecycle Phase 8 Public Scorecard Monitoring Second Cycle Drift Remediation Closeout

CAVRA Customer Lifecycle Phase 8 Public Scorecard Monitoring Second-Cycle Drift Remediation Closeout

The customer lifecycle Phase 8 public scorecard monitoring second-cycle drift remediation closeout packet is the R7.43 release gate for proving that findings and drift from the second-cycle first review were registered, dispositioned, remediated or accepted, reflected in public-safe status, archived, and cleared for the next monitoring review window.

The packet consumes the R7.42 public scorecard monitoring second-cycle first 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 second-cycle drift remediation controls.

It does not embed customer names, email addresses, recipient addresses, raw review minutes, 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 R7.42 public scorecard monitoring second-cycle first review is live, sanitized, ready, and blocker-free.
• Executive, communications, customer-success, security, product, web, compliance, audit, and operations owner refs are present.
• The second-cycle drift remediation closeout contract includes source second-cycle first 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, second-cycle first-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 second-cycle first 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_second_cycle_drift_remediation_closeout.py \
  --export-dir examples/customer-lifecycle-phase8-public-scorecard-monitoring-second-cycle-drift-remediation-closeout \
  --repo-root .

Validate Second-Cycle Drift Remediation Closeout

python3 scripts/validate_customer_lifecycle_phase8_public_scorecard_monitoring_second_cycle_drift_remediation_closeout.py \
  --packet examples/customer-lifecycle-phase8-public-scorecard-monitoring-second-cycle-drift-remediation-closeout/customer-lifecycle-phase8-public-scorecard-monitoring-second-cycle-drift-remediation-closeout.live.sanitized.example.json \
  --repo-root . \
  --require-live

Completion condition:

{
  "ready_for_customer_lifecycle_phase8_public_scorecard_monitoring_second_cycle_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-second-cycle-drift-remediation-closeout \
  --packet examples/customer-lifecycle-phase8-public-scorecard-monitoring-second-cycle-drift-remediation-closeout/customer-lifecycle-phase8-public-scorecard-monitoring-second-cycle-drift-remediation-closeout.live.sanitized.example.json \
  --repo-root . \
  --require-live

Public Repository Boundary

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