Customer Lifecycle Phase 8 Public Scorecard Monitoring Third Cycle Readiness

CAVRA Customer Lifecycle Phase 8 Public Scorecard Monitoring Third-Cycle Readiness

The customer lifecycle Phase 8 public scorecard monitoring third-cycle readiness packet is the R7.44 release gate for proving that the second-cycle remediation state is ready to enter a third public scorecard monitoring cycle.

The packet consumes the R7.43 public scorecard monitoring second-cycle drift remediation closeout packet and validates remediated-state refs, accepted-risk boundary refs, public-surface currency refs, monitoring-input refs, third-cycle blocker refs, schedule refs, owner readiness acknowledgements, CI gate coverage, and explicit third-cycle readiness 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, raw schedule details, raw monitoring inputs, customer health scores, private notes, pricing, contract values, renewal amounts, raw contracts, legal terms, secrets, tokens, or commercial terms.

What It Verifies

• The R7.43 public scorecard monitoring second-cycle drift remediation closeout is live, sanitized, ready, and blocker-free.
• Executive, communications, customer-success, security, product, web, compliance, audit, and operations owner refs are present.
• The third-cycle readiness contract includes source second-cycle drift remediation closeout, remediated state, accepted-risk boundary, public-surface currency, monitoring input, third-cycle blocker status, third-cycle schedule, owner readiness acknowledgement, and redaction-status fields.
• Remediated-state refs prove the remediated drift snapshot, no-open-critical drift assertion, deferred-item register, and remediation owner are in place.
• Accepted-risk boundary refs prove accepted risks are registered, expiry reviews are scheduled, risk owners acknowledged, and the public-safe boundary is documented.
• Public-surface currency refs prove the public scorecard, public status summary, README, and wiki status references are current.
• Monitoring-input refs prove scorecard health, link health, archive freshness, and redaction posture inputs are ready for the third cycle.
• Third-cycle blocker refs prove the blocker register, no-unassigned-blockers assertion, no-unresolved-critical-blockers assertion, and third-cycle go decision exist.
• Third-cycle schedule refs prove the cycle start, weekly review, monthly audit, and quarterly refresh cadence are scheduled.
• Owner readiness acknowledgement refs prove operations, security, communications, and audit accepted the third-cycle state.
• CI gate coverage exists for source second-cycle drift remediation closeout, remediated state, accepted-risk boundary, public-surface currency, monitoring-input, third-cycle blocker, third-cycle schedule, and owner-readiness validation.

Generate Examples

python3 scripts/validate_customer_lifecycle_phase8_public_scorecard_monitoring_third_cycle_readiness.py \
  --export-dir examples/customer-lifecycle-phase8-public-scorecard-monitoring-third-cycle-readiness \
  --repo-root .

Validate Third-Cycle Readiness

python3 scripts/validate_customer_lifecycle_phase8_public_scorecard_monitoring_third_cycle_readiness.py \
  --packet examples/customer-lifecycle-phase8-public-scorecard-monitoring-third-cycle-readiness/customer-lifecycle-phase8-public-scorecard-monitoring-third-cycle-readiness.live.sanitized.example.json \
  --repo-root . \
  --require-live

Completion condition:

{
  "ready_for_customer_lifecycle_phase8_public_scorecard_monitoring_third_cycle_readiness": true,
  "blocker_count": 0,
  "warning_count": 0
}

Public Repository Boundary

The public repository provides the third-cycle readiness contract, examples, validator, tests, docs, and CI workflow. Real drift records, remediation notes, accepted-risk details, customer identities, secrets, tokens, pricing, schedules, monitor payloads, and commercial context remain deployment-specific.