Închidere fază M5 și pregătire RC: scor fază, module, health coverage, blocaje și decizie admin. Closeout-ul nu activează export, PDF, download sau canale externe.
M6.0 Closeout metadata-only: phase score 59/100, final review 85/100, module ready 7/10, records M5 24, health URLs 256, blocking 1, attention 2, known failures 1, pending actions 3, pending approvals 0. Closeout nu activează export/PDF/download.
Admin note: —
| ID | Item | Status | Metrici | Securitate |
|---|---|---|---|---|
| 3 M60-MODULE-MONTHLY_SUMMARY | Monthly Summary Sumar lunar client. Tabel: guard_client_security_monthly_summaries. Records: 0. Sursă | missing high module | value=0 secondary=0 | attention=1, blocks=1, external=0, attach=0, media=0, stream=0, password=0, metadata=1 |
| 6 M60-MODULE-COMPLIANCE | Compliance Checklist Checklist compliance client. Tabel: guard_client_security_compliance_items. Records: 0. Sursă | missing high module | value=0 secondary=0 | attention=1, blocks=1, external=0, attach=0, media=0, stream=0, password=0, metadata=1 |
| 9 M60-MODULE-EXPORT_APPROVAL | Export Approval Workflow aprobare export viitor. Tabel: guard_client_security_export_approval_requests. Records: 0. Sursă | missing high module | value=0 secondary=0 | attention=1, blocks=1, external=0, attach=0, media=0, stream=0, password=0, metadata=1 |
| 1 M60-MODULE-SECURITY_CENTER | Security Center Security Center client și controale metadata-only. Tabel: guard_client_security_center_cards. Records: 8. Sursă | ready info module | value=8 secondary=1 | attention=0, blocks=0, external=0, attach=0, media=0, stream=0, password=0, metadata=1 |
| 2 M60-MODULE-SECURITY_SCORE | Security Score Scor securitate și recomandări. Tabel: guard_client_security_score_snapshots. Records: 1. Sursă | ready info module | value=1 secondary=1 | attention=0, blocks=0, external=0, attach=0, media=0, stream=0, password=0, metadata=1 |
| 4 M60-MODULE-TREND_CHARTS | Trend Charts Trenduri vizuale metadata-only. Tabel: guard_client_security_trend_series. Records: 5. Sursă | ready info module | value=5 secondary=1 | attention=0, blocks=0, external=0, attach=0, media=0, stream=0, password=0, metadata=1 |
| 5 M60-MODULE-ACTION_PLAN | Action Plan Plan acțiuni securitate. Tabel: guard_client_security_action_plan_items. Records: 3. Sursă | ready info module | value=3 secondary=1 | attention=0, blocks=0, external=0, attach=0, media=0, stream=0, password=0, metadata=1 |
| 7 M60-MODULE-EXPORT_PREPARE | Export Prepare Pregătire export fără fișier real. Tabel: guard_client_security_export_requests. Records: 5. Sursă | ready info module | value=5 secondary=1 | attention=0, blocks=0, external=0, attach=0, media=0, stream=0, password=0, metadata=1 |
| 8 M60-MODULE-EXPORT_PREVIEW | PDF Preview Preview HTML pentru viitor PDF. Tabel: guard_client_security_export_preview_documents. Records: 1. Sursă | ready info module | value=1 secondary=1 | attention=0, blocks=0, external=0, attach=0, media=0, stream=0, password=0, metadata=1 |
| 10 M60-MODULE-FINAL_REVIEW | Final Review Review final securitate client. Tabel: guard_client_security_final_reviews. Records: 1. Sursă | ready info module | value=1 secondary=1 | attention=0, blocks=0, external=0, attach=0, media=0, stream=0, password=0, metadata=1 |
| 11 M60-PHASE_SCORE | Phase Score Scor de fază calculat din module, final review și penalizări. Sursă | attention high readiness | value=59 secondary=100 | attention=1, blocks=1, external=0, attach=0, media=0, stream=0, password=0, metadata=1 |
| 12 M60-KNOWN_FAILURES | Known Failures Blocaje sau eșecuri cunoscute care afectează RC. Sursă | attention high stability | value=1 secondary=0 | attention=1, blocks=1, external=0, attach=0, media=0, stream=0, password=0, metadata=1 |
| 13 M60-ROUTE_HEALTH | Route Health Coverage Număr URL-uri detectate în health-check. Status real se verifică prin scriptul SSH. Sursă | ready info routes | value=256 secondary=0 | attention=0, blocks=0, external=0, attach=0, media=0, stream=0, password=0, metadata=1 |
| 14 M60-METADATA_LOCK | Metadata-only Lock Nicio decizie M6.0 nu activează export real, PDF, download, media, stream, parole sau canale externe. Sursă | ready info security | value=1 secondary=0 | attention=0, blocks=0, external=0, attach=0, media=0, stream=0, password=0, metadata=1 |
| Politică | Decizie | Fișiere | Canale | Securitate | Status |
|---|---|---|---|---|---|
| m60_phase_closeout_metadata_only M6.0 Security Phase Closeout & RC Readiness - metadata only | mark_rc=1 hold=1 no_go=1 client_ack=1 no_export=1 no_download=1 | pdf=0 download=0 | external=0 email=0 push=0 sms=0 | attach=0, media=0, stream=0, password=0, metadata=1 | ACTIVE |