PUBLIC_R16_PREVIEW_READY
Controls-as-Code Evidence Review Cockpit
삼일PwC release review preview for gate evidence, reviewer scoring, closure tracking, and risk acceptance.
PUBLIC_R16_MARKER_SP_CONTROLS_CODE
Release Gate
Gate status is reviewed through evidence completeness, unresolved issue count, and risk owner acknowledgement.
Audit Evidence
Evidence is grouped by source inventory, verification result, control notes, and reviewer-facing proof.
Reviewer Scorecard
Scorecard checks readiness, traceability, public safety, rollback clarity, and closure confidence.
Closure Matrix
Open risks are mapped to owner, mitigation, acceptance state, and release decision.
Risk Gate Matrix
| Gate | Evidence | Status |
|---|---|---|
| Public safety | Preview source secret scan | PASS |
| Readback | Anonymous HTTP 200 plus expected markers | PASS_REQUIRED |
| Submission | submission.zip remains the canonical artifact | CONFIRMED |
| Final web submission | Out of scope | FINAL_WEB_SUBMISSION_DONE_FALSE |
Scope Guard
This public preview intentionally excludes raw logs, full source, secrets, credentials, cookies, and internal paths.
FINAL_WEB_SUBMISSION_DONE_FALSE