Final Closeout Trial Walkthrough

Final Closeout Trial Walkthrough

This page gives customer evaluators a structured CAVRA final closeout trial using synthetic evidence.

Walkthrough Flow

1. Establish the operating model: Community records public-safe metadata; Enterprise or SaaS provides private enforcement, organization controls, and license validation.
2. Open the Evidence Console or review examples/demos/final-closeout-trial/sample-evidence-package.json.
3. Confirm final readiness evidence, closed release summary, and external archive signature metadata.
4. Review retention approval, retention date, and legal hold metadata.
5. Review the downloadable artifact bundle metadata and file hashes.
6. Review retention health findings and owner-tracked risk acceptance.
7. Review redacted alert delivery metadata.
8. Review failed delivery retry planning and dry-run worker evidence.
9. Apply the final closeout release criteria.
10. Close with the Community-to-Enterprise or SaaS upgrade path.

Success Checklist

• Customer can explain what final closeout evidence CAVRA records.
• Customer can identify public-safe closeout artifacts.
• Customer can identify controls that require Enterprise or SaaS.
• Customer can review retention health and retry evidence.
• Customer can map the closeout package to release governance or audit workflows.

Discovery Questions

• Which release governance system should receive closeout decisions?
• Which SIEM, ITSM, ChatOps, GRC, or webhook providers are required?
• What retention windows apply to AI-agent release evidence?
• What SSO/RBAC groups approve live retries and closeout exceptions?
• Which compliance reports or policy packs are required for production?

Recommended Next Issue

Convert this onboarding package into an interactive public sandbox flow with a scenario selector, downloadable sample evidence, release-criteria summary, and docs links in the Evidence Console.