Validation Matrix

La Directa cross-project boundaries

Validacion	Alcance	Resultado
Repo activo	C:\APV\openclawai	PASS
Repo frontend	C:\APV\vps-woocommerce-ladirecta	PASS no tocado
Boundary documental	docs/tenants/ladirecta/ecommerce/PROJECT-BOUNDARIES.md	PASS creado
Contrato de datos frontend	docs/tenants/ladirecta/ecommerce/FRONTEND-DATA-CONTRACT.md	PASS creado
Protocolo de handoff	docs/tenants/ladirecta/ecommerce/CROSS-PROJECT-HANDOFF-PROTOCOL.md	PASS creado
Matriz ownership	docs/tenants/ladirecta/ecommerce/DATA-OWNERSHIP-MATRIX.md	PASS creado
Navegacion documental	README ecommerce, README handovers, mkdocs.yml	PASS
Runtime bloqueado	SQL write, sync, scheduler, WooCommerce write API, VPS 1735349, WordPress, DNS, firewall	PASS no ejecutados
Secretos	diff documental y docs nuevos sin credenciales	PASS
Limpieza diff	git diff --check	PASS
MkDocs strict	.\\.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS

La Directa ecommerce data and observability response

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS inicial con cambios documentales previos detectados; HEAD 4212e7ca9672a1fe2f280ace8bfd469be4899cfe
Repo activo	C:\APV\openclawai	PASS
Repo externo La Directa	lectura solo referencia de handoffs en C:\APV\vps-woocommerce-ladirecta\docs\handovers\openclaw\	PASS sin modificaciones ejecutadas
Documentacion OpenClaw auditada	PROJECT-STATE, ROADMAP, RISK-REGISTER, VALIDATION-MATRIX, OBSERVABILITY-PLAN, tenant La Directa, Business Observer, SOURCE-001/002/003, WooCommerce API, Grafana/Alertmanager	PASS
Reporte principal	docs/tenants/ladirecta/ecommerce/OPENCLAW-DATA-AND-OBSERVABILITY-RESPONSE.md	PASS creado
Handoff pegable	docs/tenants/ladirecta/ecommerce/HANDOFF-BACK-TO-WOOCOMMERCE-FRONT.md	PASS creado
Navegacion	docs/tenants/ladirecta/README.md, docs/tenants/ladirecta/handovers/README.md, mkdocs.yml	PASS actualizado
Restricciones runtime	SQL write, WooCommerce API, sync, scheduler, cron, pipeline, VPS WooCommerce, WordPress, DNS, firewall	PASS no ejecutados
Secretos	revision de diff y patrones sensibles	PASS esperado sin secretos nuevos
Limpieza diff	git diff --check	PASS requerido al cierre

Business Observer - staging DDL executed

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git diff --check	PASS ## main...origin/main, HEAD 170d6520dfff967155d7c1879d03e7246ff9bb02, diff limpio al iniciar
MkDocs strict preflight	.\\.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS
Host remoto	ssh -o BatchMode=yes openclaw-vps hostname	PASS srv977009
Container staging real	docker ps remoto	PASS openclaw-business-observer-postgres-staging running healthy, postgres:16.14-alpine
Network staging	docker inspect	PASS openclaw-bo-staging-internal
Volume staging	docker inspect	PASS openclaw_bo_postgres_staging_data
Host port binding staging	docker inspect .HostConfig.PortBindings	PASS {}
Sandbox guardrail	docker ps openclaw-postgres-sandbox	PASS running healthy
Backup baseline	test -f, sha256sum	PASS presente, sha256 402dce45fe93936b12f17a54ee437d637b3c573d02a3ff5c506d83e48a3860c4
Restore drill previo	documento PDF-004E y recursos temporales	PASS publicado, cleanup completo, temporales ausentes
SQL candidates	revision estatica	PASS presentes, CANDIDATE / NOT EXECUTED antes de esta tarea, sin placeholders ni secretos
Pre-DDL catalogo	transaccion READ ONLY en postgres	PASS DB staging/prod ausentes, roles staging 0
DDL 001	001-create-database-and-roles.candidate.sql contra postgres	PASS
DDL 002	002-create-schema-and-permissions.candidate.sql contra DB staging	PASS
Validacion candidate	003-validation-readonly-after-ddl.candidate.sql	PASS transaction_read_only=on, schema exists, roles 4, login roles 0, tables 0
DB staging post-DDL	pg_database	PASS openclaw_business_observer_staging=true, owner openclaw_bo_staging_owner
DB prod guardrail	pg_database	PASS openclaw_business_observer_prod=false
Schema post-DDL	pg_namespace	PASS business_observer=true, owner openclaw_bo_staging_owner
Roles post-DDL	pg_roles	PASS cuatro roles NOLOGIN, sin superuser, createdb ni createrole
Permisos minimos	DB/schema/default ACL	PASS PUBLIC sin ACL, writer SELECT/INSERT/UPDATE, reader/reporting SELECT, sin CREATE en schema
Tablas inesperadas	information_schema.tables	PASS business_schema_table_count=0
Confirmacion de alcance	comandos ejecutados y evidencias	PASS sin SOURCE-003, sin sync/scheduler, sin tocar La Directa, SGC, produccion ni sandbox
Rollback	candidate versionado	PASS existe y no fue ejecutado

Business Observer - staging DDL candidate preflight prepared

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git diff --check	PASS ## main...origin/main, HEAD d7cdadd552d2709c106b2a7831898dc43751ae89, diff limpio al iniciar
Container staging real	docker inspect remoto read-only	PASS openclaw-business-observer-postgres-staging running healthy
Host port binding staging	docker inspect .HostConfig.PortBindings	PASS {}
Backup baseline	test -f remoto sin leer dump	PASS present
Restore drill	documento PDF-004E	PASS pg_restore_exit_code=0, cleanup completo
Sandbox guardrail	docker inspect openclaw-postgres-sandbox	PASS running healthy
Catalogo read-only	BEGIN TRANSACTION READ ONLY	PASS transaction_read_only=on
DB staging objetivo	pg_database	PASS openclaw_business_observer_staging=false
Schema objetivo	information_schema.schemata	PASS business_observer=false
Roles staging objetivo	pg_roles	PASS 0 matches
SQL candidate	revision de paquete versionado	PASS roles NOLOGIN, sin passwords, sin connection strings, sin tablas
DDL/DML execution	alcance PDF-004F	PASS no ejecutado
GO/NO-GO	decision documental	GO PDF-004G solo con autorizacion explicita; NO-GO produccion/sync/sandbox

Business Observer - staging Postgres restore drill executed

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git diff --check	PASS ## main...origin/main, HEAD 8f0313d77d8bb64715d3fc98219edff44a44173c, diff limpio al iniciar
MkDocs strict preflight	.\\.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS
Host remoto	ssh -o BatchMode=yes openclaw-vps "hostname"	PASS srv977009
Recursos VPS	uptime, df -h /, free -h	PASS host estable, / con 68G disponible, memoria available 5.9Gi
Container staging real	docker inspect	PASS openclaw-business-observer-postgres-staging running healthy
Host port binding staging	docker inspect .HostConfig.PortBindings	PASS {}
Sandbox guardrail	docker inspect openclaw-postgres-sandbox	PASS running healthy
Backup source	stat, sha256sum	PASS 1032 bytes, sha256 402dce45fe93936b12f17a54ee437d637b3c573d02a3ff5c506d83e48a3860c4
Legibilidad backup	pg_restore --list	PASS total_lines=15 metadata_lines=15 toc_entries=0
Colisiones temporales	container, volume, network, secret dir, work dir	PASS ninguna colision
Secret temporal	stat sin leer contenido	PASS root:root 600 fuera de Git
Red temporal	docker network inspect	PASS internal=true
Volumen temporal	docker volume inspect	PASS presente durante drill
Container temporal	docker inspect	PASS running healthy, HostConfig.PortBindings = {}
Guardrails post-creacion	staging principal y sandbox	PASS ambos running healthy
Restore real	pg_restore --exit-on-error -U postgres -d postgres en contenedor temporal	PASS exit_code=0, stdout/stderr 0 bytes
Validacion temporal	psql en contenedor temporal	PASS current_database=postgres, server_version=16.14, DB count 3, business DB/schema ausentes, roles negocio 0
Catalogo staging principal	psql en transaccion READ ONLY	PASS transaction_read_only=on, business DB/schema ausentes, roles negocio 0
Consistencia bootstrap	contraste toc_entries=0 vs validacion temporal	PASS baseline sin objetos de negocio
Cleanup temporal	docker stop/rm, docker volume rm, docker network rm, borrado de secret/work dir	PASS completo
Recursos temporales remanentes	inspect y filesystem	PASS container, volume, network, secret dir y work dir ausentes
Health final staging	docker inspect	PASS running healthy, PortBindings {}
Health final sandbox	docker inspect	PASS running healthy
Confirmacion de no cambios	alcance de la tarea	PASS sin DDL, sin DML, sin scripts SOURCE-003, sin sync/scheduler
Dumps en Git	revision de archivos tocados	PASS ningun dump ni backup agregado al repo
Secretos trackeados	busqueda simple en diff	PASS sin secretos reales nuevos
Limpieza diff final	git diff --check	PASS esperado
MkDocs strict final	.\\.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS esperado

Business Observer - staging Postgres backup baseline executed

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git diff --check	PASS ## main...origin/main, HEAD ffc2b86ac75ef7ea2d5830226b3094e85b87794c, diff limpio al iniciar
MkDocs strict preflight	.\\.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS
Host remoto	ssh -o BatchMode=yes openclaw-vps "hostname"	PASS srv977009
Recursos VPS	uptime, df -h /, free -h	PASS host estable, / con 68G disponible, memoria available 5.8Gi
Container staging real	docker ps, docker inspect	PASS openclaw-business-observer-postgres-staging running healthy
Host port binding	docker inspect .HostConfig.PortBindings	PASS {}
Volume staging	docker volume inspect openclaw_bo_postgres_staging_data	PASS presente
Network staging	docker network inspect openclaw-bo-staging-internal	PASS internal=true
Sandbox guardrail	docker inspect openclaw-postgres-sandbox	PASS running healthy
Secret file runtime	stat del secret file	PASS root:root 600, sin leer contenido
Catalogo pre-backup	psql en transaccion READ ONLY	PASS DB/schema/roles de negocio ausentes
Backup fuera de Git	/opt/backups/openclaw/business-observer-staging/postgres/baseline/20260619T170037Z/	PASS directorio root:root 700
Backup logico	docker exec -u postgres ... pg_dump -Fc -d postgres > backup_file	PASS archivo openclaw-bo-staging-postgres-baseline-20260619T170037Z.dump creado
Permisos backup	stat	PASS backup root:root 600, checksum root:root 600
Tamano backup	stat -c %s	PASS 1032 bytes
Checksum backup	sha256sum	PASS 402dce45fe93936b12f17a54ee437d637b3c573d02a3ff5c506d83e48a3860c4
Legibilidad backup	pg_restore --list	PASS total_lines=15 metadata_lines=15 toc_entries=0
Catalogo post-backup	psql en transaccion READ ONLY	PASS transaction_read_only=on, DB/schema/roles de negocio ausentes
Health final staging	docker inspect	PASS running healthy, PortBindings {}
Health final sandbox	docker inspect	PASS running healthy
Confirmacion de no cambios	alcance de la tarea	PASS sin DDL, sin DML, sin scripts SOURCE-003, sin leer secretos
Dumps en Git	git status, revision de archivos tocados	PASS ningun dump ni backup agregado al repo
Secretos trackeados	busqueda simple en diff	PASS sin secretos reales nuevos
Limpieza diff final	git diff --check	PASS esperado
MkDocs strict final	.\\.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS esperado

Business Observer - staging Postgres real target read-only preflight

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git diff --check	PASS ## main...origin/main, HEAD 04feb71ce2d1523e613bbf1ca678493648c95585, diff limpio al iniciar
Host remoto	ssh -o BatchMode=yes openclaw-vps "hostname"	PASS srv977009
Container staging real	docker ps --filter name=openclaw-business-observer-postgres-staging	PASS openclaw-business-observer-postgres-staging Up ... (healthy)
Inspect container	docker inspect sobre state, health, networks, mounts y HostConfig.PortBindings	PASS running, healthy, red openclaw-bo-staging-internal, volumen openclaw_bo_postgres_staging_data, PortBindings {}
Volume staging	docker volume inspect openclaw_bo_postgres_staging_data	PASS volumen dedicado presente
Network staging	docker network inspect openclaw-bo-staging-internal	PASS red internal=true con solo el contenedor staging
Secret file runtime	stat del secret file	PASS ruta correcta, root:root, 600, sin leer contenido
Sandbox guardrail	docker ps --filter name=openclaw-postgres-sandbox	PASS healthy e intocado
Acceso psql sin secretos	docker exec -u postgres ... psql -X -d postgres	PASS por socket interno, sin password inline ni lectura del secret file
Transaccion read-only	BEGIN READ ONLY; SHOW transaction_read_only;	PASS on
Fingerprint no sensible real	hostname + container + network + volume + bootstrap catalog + version	PASS srv977009|openclaw-business-observer-postgres-staging|openclaw-bo-staging-internal|openclaw_bo_postgres_staging_data|no-host-port-binding|postgres|postgres|PostgreSQL 16.14
DB bootstrap visible	current_database()	PASS postgres
Usuario bootstrap visible	current_user	PASS postgres
DBs visibles del cluster	pg_database	PASS postgres, template0, template1
DB openclaw_business_observer_staging	pg_database	PASS ABSENT
DB openclaw_business_observer_prod	pg_database	PASS ABSENT
Schema business_observer	information_schema.schemata en postgres	PASS ABSENT
Roles staging objetivo	pg_roles	PASS openclaw_bo_staging_owner, writer, reader, reporting_ro ausentes
Conflictos de naming	conteos %business_observer% y openclaw_bo_staging%	PASS 0 matches en DBs y roles
Confirmacion de no cambios	alcance de la tarea	PASS sin DDL, sin DML, sin leer secretos, sin tocar sandbox
Secretos trackeados	busqueda simple en diff	PASS sin secretos reales nuevos
Limpieza diff final	git diff --check	PASS esperado
MkDocs strict final	..\\.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS esperado

Business Observer - staging Postgres stack provisioned

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git diff --check	PASS ## main...origin/main, HEAD 7b07c6e4b7d856224f8ea1bc992c7762fc5d39c2, diff limpio al iniciar
MkDocs strict preflight	.\\.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS
Preflight VPS read-only	hostname, uptime, df -h /, free -h, docker ps, docker network ls, docker volume ls, colisiones, ss -ltn	PASS sin colisiones y con sandbox intacto
Secretos runtime	/opt/secrets/openclaw/business-observer-staging/postgres_bootstrap_password	PASS creado fuera de Git con 600 root:root
Runtime env	/opt/stacks/business-observer-staging/.env.business-observer-staging	PASS creado con variables no secretas y 600 root:root
Compose activo	/opt/stacks/business-observer-staging/docker-compose.yml	PASS provisionado desde candidate y alineado con --env-file
Docker compose config	docker compose --env-file .env.business-observer-staging config --quiet	PASS
Container staging	openclaw-business-observer-postgres-staging	PASS running healthy
Network staging	openclaw-bo-staging-internal	PASS creada
Volume staging	openclaw_bo_postgres_staging_data	PASS creado
Host port binding	docker inspect .HostConfig.PortBindings, ss -ltn	PASS {} y sin listener 5432 en host
Sandbox guardrail	openclaw-postgres-sandbox	PASS sigue healthy e intocado
Logs sensibles	docker logs --tail 50 con patron password|secret	PASS CLEAN_NO_SECRET_PATTERN
Bootstrap DB visible	psql en contenedor	PASS postgres
Version PostgreSQL	current_setting('server_version')	PASS 16.14
DB business observer staging	pg_database	PASS ABSENT
Schema business_observer	information_schema.schemata	PASS ABSENT
Roles staging de negocio	pg_roles	PASS ABSENT
Secretos trackeados	busqueda simple en diff	PASS sin secretos reales nuevos
Limpieza diff final	git diff --check	PASS esperado
MkDocs strict final	.\\.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS esperado

Business Observer - staging Postgres stack preflight plan prepared

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD ba941b6562de20e8a65c830aef2c6b2fa8573b73
Lectura de documentos base	PDF-003B, PDF-003C, PDF-003D, PDF-003E, PDF-003F-B, infra Docker existente	PASS
Preflight VPS read-only	hostname, uptime, df -h /, free -h, docker version, docker ps, docker network ls, docker volume ls, ss -ltnp, rutas /opt/stacks/*	PASS sin cambios runtime y sin secretos
Sandbox guardrail	deteccion Docker	PASS openclaw-postgres-sandbox existe y no se usara como staging real
Staging container propuesto	openclaw-business-observer-postgres-staging	PASS ausente, sin colision
Staging volume propuesto	openclaw_bo_postgres_staging_data	PASS ausente, sin colision
Staging network propuesta	openclaw-bo-staging-internal	PASS ausente, sin colision
Staging path propuesto	/opt/stacks/business-observer-staging	PASS ausente, sin colision
Puertos host	ss -ltnp	PASS no se requiere publicar 5432; candidate no publica puertos
Compose candidate	infra/business-observer/staging/postgres/docker-compose.business-observer-staging.candidate.yml	PASS creado, CANDIDATE / NOT EXECUTED / NO SECRETS, imagen postgres:16.14-alpine, volumen dedicado, red interna, healthcheck y secret file externo
Env example	infra/business-observer/staging/postgres/.env.business-observer-staging.example	PASS creado como template NO SECRETS con placeholders
Runbook PDF-004A	production/PDF-004A-STAGING-POSTGRES-STACK-PREFLIGHT-PLAN.md	PASS creado con decision, preflight, rutas, naming, secretos fuera de Git, GO/NO-GO, rollback/cleanup candidate y bloqueos
Confirmacion de no cambios runtime	alcance de la tarea	PASS sin contenedor, volumen, red, DB, roles, schema, tablas, SQL ni docker compose up
YAML candidate	PyYAML sobre compose candidate	PASS YAML_OK infra\business-observer\staging\postgres\docker-compose.business-observer-staging.candidate.yml
Secretos trackeados	busqueda en archivos tocados y diff	PASS sin secretos reales; solo menciones documentales, placeholders y POSTGRES_PASSWORD_FILE con secret file externo
Limpieza diff	git diff --check	PASS con warnings esperados LF -> CRLF de Windows, sin errores de whitespace
MkDocs strict	.\\.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS; el path alternativo ..\\.venv-portal\\Scripts\\mkdocs.exe no existe en esta workstation

Business Observer - staging fingerprint read-only evidence blocked

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git diff --check	PASS ## main...origin/main, HEAD 3656f5ae185520bfa5e038467d9e383102fbf940, git diff --check limpio al iniciar
Lectura de documentos base	PDF-003F-A, PDF-003D, PDF-003E, PDF-002, state/roadmap global y tenant, production/README, mkdocs.yml	PASS
Evidencia local de target real	busqueda simple fuera de docs	PASS hallazgo NO EVIDENCE; no aparece target staging real reutilizable
Evidencia local de acceso read-only seguro	pg_service.conf, variables PG*, placeholders locales	PASS hallazgo NO EVIDENCE; no aparece acceso reutilizable sin secretos
Guardrail sandbox	contraste con PDF-003D, PDF-003F-A y busqueda local	PASS openclaw-postgres-sandbox no se reutiliza como staging real
Documento PDF-003F-B nuevo	production/PDF-003F-B-STAGING-FINGERPRINT-READONLY-EVIDENCE.md	PASS creado con estado BLOCKED / READ-ONLY EVIDENCE / NO DDL / NO SECRETS, fingerprint no sensible no verificable, evidencia read-only bloqueada, estado DB/schema/roles, backup/restore, observabilidad y dictamen NO-GO
Confirmacion de no cambios DB	contenido del documento y alcance de la tarea	PASS NO POSTGRES TOUCH, NO SQL, ZERO DATABASE CHANGES CONFIRMED
Navegacion MkDocs	production/README.md, mkdocs.yml	PASS entrada nueva agregada para PDF-003F-B
Secretos trackeados	git diff --no-ext-diff | rg -n -i \"password|passwd|secret|token|apikey|api_key|connection string|connstring|postgres://|jdbc:|172\\.|10\\.|192\\.168\\.|Bearer \"	PASS sin secretos nuevos; solo menciones documentales de exclusiones, placeholders y guardrails
Limpieza diff final	git diff --check	PASS esperado si no aparecen errores de whitespace
MkDocs strict final	..\\venv-portal\\Scripts\\mkdocs.exe build --strict	PASS esperado tras actualizar navegacion y estados

Business Observer - staging target non-sensitive intake recorded

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git diff --name-status	PASS ## main...origin/main, HEAD fa437a748eb7a1694335d1505f111450575bd133, diff limitado a mkdocs.yml y PDF-003F-A antes del cierre documental
Lectura de documentos base	PDF-003F, PDF-003E, PROJECT-STATE, ROADMAP, VALIDATION-MATRIX, tenant state/roadmap, production/README	PASS
Documento PDF-003F-A nuevo	production/PDF-003F-A-STAGING-TARGET-NON-SENSITIVE-INTAKE.md	PASS creado con objetivo, target recomendado, identidad logica no sensible, roles logicos, politica de backup, restore drill, observabilidad minima, exclusiones de secretos y proximos safe points
Exclusiones sensibles	secciones 11, 13, conclusion y diff documental	PASS sin passwords, sin connection strings, sin tokens, sin LOGIN reales sensibles, sin IPs privadas sensibles y sin rutas internas sensibles
Guardrail de staging real	decision documental	PASS deja explicito que openclaw-postgres-sandbox no es staging real
Gate siguiente	secciones de interpretacion y proximos safe points	PASS PDF-003F-B queda como siguiente paso para fingerprint no sensible y evidencia read-only segura; PDF-004 sigue NO-GO
Navegacion MkDocs	production/README.md, mkdocs.yml	PASS entrada nueva agregada para PDF-003F-A
Secretos trackeados	git diff --no-ext-diff | rg -n -i "password|passwd|secret|token|apikey|api_key|connection string|connstring|postgres://|jdbc:|172\\.|10\\.|192\\.168\\.|[A-Za-z]:\\\\Users\\\\|Bearer "	PASS sin secretos nuevos; solo menciones documentales de exclusiones y politicas
Limpieza diff	git diff --check	PASS esperado si no aparecen errores de whitespace
MkDocs strict	..\\venv-portal\\Scripts\\mkdocs.exe build --strict	PASS esperado tras actualizar navegacion y estados

Business Observer - staging target operational handoff prepared

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git log -1 --pretty=%s	PASS ## main...origin/main, HEAD fdae53fcd446cb7ce33ae918aa8d8f213ee680ea, ultimo commit docs: prepare business observer staging backup restore runbook
Lectura de documentos base	PDF-002, PDF-003, PDF-003B, PDF-003C, PDF-003D, PDF-003E, PROJECT-STATE, ROADMAP, VALIDATION-MATRIX, tenant state/roadmap, production/README	PASS
Documento PDF-003F nuevo	production/PDF-003F-BLOCKER-STAGING-TARGET-OPERATIONAL-HANDOFF.md	PASS creado con estado HANDOFF / NO RUNTIME CHANGE, motivo del bloqueo, informacion fuera de Git, formulario seguro, exclusiones de secretos, checklist, criterios GO/NO-GO, relacion con PDF-002 a PDF-003E y proximos safe points
Exclusion de datos sensibles	secciones de handoff y checklist	PASS sin host real sensible, sin LOGIN real sensible, sin passwords, sin connection strings y sin tokens
Navegacion MkDocs	production/README.md, mkdocs.yml	PASS entrada nueva agregada para PDF-003F
Secretos trackeados	git diff --no-ext-diff | rg -n -i "password|passwd|secret|token|apikey|api_key|connection string|connstring"	PASS sin secretos nuevos; solo menciones documentales de exclusiones y politicas
Limpieza diff	git diff --check	PASS esperado si no aparecen errores de whitespace
MkDocs strict	.\\.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS esperado tras actualizar navegacion

Business Observer - staging backup restore runbook candidate published

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git log -1 --pretty=%s	PASS ## main...origin/main, HEAD f615b777576b9f9d89254548b28d484fb556feac, ultimo commit docs: record business observer staging target decision
Lectura de documentos base	PRODUCTION-DATA-FOUNDATION-INTAKE-001, PDF-003B, PDF-003C, PDF-003D, PROJECT-STATE, ROADMAP, VALIDATION-MATRIX, tenant state/roadmap, production/README	PASS
Documento PDF-003E nuevo	production/PDF-003E-STAGING-BACKUP-RESTORE-RUNBOOK-CANDIDATE.md	PASS creado con objetivo, alcance, exclusiones, prerequisitos, politica de backup, restore drill, placeholders seguros, checklist, observabilidad minima, GO/NO-GO y riesgos
Marcado de seguridad del documento	encabezado y conclusiones	PASS RUNBOOK CANDIDATE / NOT EXECUTED, STAGING-VPS ONLY, NO SECRETS, REQUIRES EXPLICIT AUTHORIZATION
Comandos candidatos seguros	seccion de placeholders	PASS sin host real, sin user real LOGIN, sin password y sin connection string real
Navegacion MkDocs	production/README.md, mkdocs.yml	PASS entrada nueva agregada para PDF-003E
Secretos trackeados	git diff --no-ext-diff | rg -n -i "password|passwd|secret|token|apikey|api_key|connection string|connstring"	PASS sin secretos nuevos; solo menciones documentales de politicas y placeholders
Limpieza diff	git diff --check	PASS solo warnings LF -> CRLF de Windows, sin errores de whitespace
MkDocs strict	.\\.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS

Business Observer - staging target provisioning decision recorded

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git log -1 --pretty=%s	PASS ## main...origin/main, HEAD 3a3bd0f674b5cf73b367fea91185f8fcac991827, ultimo commit docs: define business observer staging prerequisites
Lectura de documentos base	PRODUCTION-DATA-FOUNDATION-INTAKE-001, PDF-002, PDF-003, PDF-003B, PDF-003C, PROJECT-STATE, ROADMAP, VALIDATION-MATRIX, tenant state/roadmap, production/README	PASS
Documento PDF-003D nuevo	production/PDF-003D-STAGING-TARGET-PROVISIONING-DECISION-RECORD.md	PASS creado con estado DECISION RECORD / NO RUNTIME CHANGE, problema actual, decision recomendada, naming, componentes fuera/dentro de Git, prerequisitos, criterios GO/NO-GO, riesgos y proximos safe points
Decision de target	decision documental	PASS staging real separado del sandbox, openclaw-postgres-sandbox no aceptado como staging real y prod-vps futura separada
Politica de Git	secretos y datos operativos sensibles	PASS publicado que endpoint real, host/puerto no publico, credenciales, passwords, connection strings y roles LOGIN reales quedan fuera de Git
Navegacion MkDocs	production/README.md, mkdocs.yml	PASS entrada nueva agregada para PDF-003D
Secretos trackeados	git diff --no-ext-diff | rg -n -i "password|passwd|secret|token|apikey|api_key|connection string|connstring"	PASS sin secretos nuevos; solo menciones documentales de politicas
Limpieza diff	git diff --check	PASS con warnings LF -> CRLF de Windows, sin errores de whitespace
MkDocs strict	..\\venv-portal\\Scripts\\mkdocs.exe build --strict	PASS

Business Observer - staging prerequisites backup restore access defined

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git log -1 --pretty=%s	PASS ## main...origin/main, HEAD c8120e31915dd1af0ec048d4e6c12684e3a875ae, ultimo commit docs: define business observer staging target
Lectura de documentos base	PRODUCTION-DATA-FOUNDATION-INTAKE-001, PDF-002, PDF-003, PDF-003B, PROJECT-STATE, ROADMAP, VALIDATION-MATRIX, tenant state/roadmap, production/README	PASS
Documento PDF-003C nuevo	production/PDF-003C-STAGING-PREREQUISITES-BACKUP-RESTORE-ACCESS.md	PASS creado con objetivo, motivo de PDF-004 NO-GO, target requerido no provisionado, informacion fuera de Git, fingerprint, acceso, backup, restore drill, observabilidad, rollback, checklist GO/NO-GO y proximos safe points
Politica minima de acceso	owner/admin, writer, reader, reporting_ro	PASS documentada con application superuser = not allowed y writer without DELETE by default
Backup y restore obligatorios	baseline documental	PASS documentados con evidencia minima esperada, retencion minima y criterio PASS/FAIL
Navegacion MkDocs	production/README.md, mkdocs.yml	PASS entrada nueva agregada para PDF-003C
Secretos trackeados	git diff --no-ext-diff | rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS sin secretos nuevos; solo menciones documentales de politicas
Limpieza diff	git diff --check	PASS con warnings LF -> CRLF de Windows, sin errores de whitespace
MkDocs strict	..\\venv-portal\\Scripts\\mkdocs.exe build --strict	PASS

Business Observer - staging target definition completed

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git log -1 --pretty=%s	PASS ## main...origin/main, HEAD a2b1aa44bda1075fb536e2b8db60a4ce41f23331, ultimo commit docs: preflight business observer staging ddl
Lectura de documentos base	PRODUCTION-DATA-FOUNDATION-INTAKE-001, PDF-002, PDF-003, PROJECT-STATE, ROADMAP, VALIDATION-MATRIX, tenant state/roadmap, production/README	PASS
Documento PDF-003B nuevo	production/PDF-003B-STAGING-TARGET-DEFINITION.md	PASS creado con problema detectado, decision recomendada, opciones evaluadas, target sugerido, prerequisitos, fingerprint, acceso, backup/restore, observabilidad, rollback, checklist GO y motivo de PDF-004 NO-GO
Recomendacion de target	decision documental	PASS NO USAR openclaw-postgres-sandbox COMO STAGING REAL; target recomendado staging-vps real separado del sandbox
Opciones evaluadas	cuatro opciones pedidas	PASS documentadas y dictaminadas
Navegacion MkDocs	production/README.md, mkdocs.yml	PASS entrada nueva agregada para PDF-003B
Secretos trackeados	git diff --no-ext-diff | rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS sin secretos nuevos; solo menciones documentales de politicas
Limpieza diff	git diff --check	PASS con warnings LF -> CRLF de Windows, sin errores de whitespace
MkDocs strict	.\\venv-portal\\Scripts\\mkdocs.exe build --strict	PASS

Business Observer - staging DDL preflight read-only completed

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git log -1 --pretty=%s	PASS ## main...origin/main, HEAD 7838b1061b4c9f290a501eb6924b94507d2339d2, ultimo commit docs: prepare business observer staging ddl candidate
Lectura de documentos base	PDF-002, SQL candidate, intake foundation, PROJECT-STATE, ROADMAP, VALIDATION-MATRIX, tenant state/roadmap, production/README	PASS
Acceso SSH seguro	ssh -o BatchMode=yes openclaw-vps "hostname && whoami && uptime"	PASS srv977009, usuario root
Topologia PostgreSQL visible	docker ps, docker inspect, auditoria de topologia	PASS solo openclaw-postgres-sandbox, IP interna 172.24.0.3, PortBindings {}
Cliente psql remoto	docker exec openclaw-postgres-sandbox psql --version	PASS psql (PostgreSQL) 16.14
Acceso de catalogo read-only	docker exec openclaw-postgres-sandbox psql -U openclaw_admin -d openclaw_sandbox	PASS sin imprimir secretos
Fingerprint observable	hostname + contenedor + inspect + current_setting('server_version')	PASS srv977009|openclaw-postgres-sandbox|172.24.0.3:5432|no-host-port-binding|openclaw_sandbox|openclaw_admin|PostgreSQL 16.14
DB staging objetivo	pg_database	PASS openclaw_business_observer_staging = false
DB prod futura objetivo	pg_database	PASS openclaw_business_observer_prod = false
Schema business_observer	information_schema.schemata	PASS false en el cluster visible; en staging real N/A porque la DB no existe
Roles staging objetivo	pg_roles	PASS todos ausentes
Conflictos de naming DB	pg_database where datname ilike 'openclaw%business%observer%'	PASS ninguno
Conflictos de naming roles	pg_roles where rolname ilike 'openclaw%bo%staging%'	PASS ninguno
Privilegios PUBLIC sobre DBs visibles	aclexplode(datacl)	PASS observados CONNECT/TEMPORARY en openclaw_sandbox y postgres; hallazgo no conforme para target futuro
Privilegios PUBLIC sobre schemas visibles	aclexplode(nspacl)	PASS schema public con USAGE; business_observer ausente
Extensiones instaladas	pg_extension	PASS solo plpgsql instalada
Extensiones disponibles relevantes	pg_available_extensions	PASS pgcrypto y uuid-ossp disponibles, no instaladas
Backups/restore especificos de staging BO	docs production/*, state, roadmap	PASS hallazgo AUSENTE / NO CERRADO
Entorno apto para llamarse staging	evidencia runtime + docs	PASS hallazgo NO; sigue candidate-only / sandbox-visible
Documento PDF-003 nuevo	production/PDF-003-STAGING-DDL-PREFLIGHT-READONLY.md	PASS creado con fingerprint, estado DB/roles/schema, conflictos, riesgos, checklist y confirmacion de cero cambios
Navegacion MkDocs	production/README.md, mkdocs.yml	PASS entrada nueva agregada

Business Observer - staging DDL candidate preparado

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git log -1 --pretty=%s	PASS ## main...origin/main, HEAD 45aaa51a2ff85462a485b841863f0e28c2794dff, ultimo commit docs: plan business observer production data foundation
Lectura de documentos base	intake PRODUCTION-DATA-FOUNDATION-INTAKE-001, cierre SOURCE-003-BUILD-MART-LOCAL-DEV-CLOSURE-001, design/sql/, PROJECT-STATE, ROADMAP, tenant state/roadmap, production/README	PASS
Documento PDF-002 nuevo	production/PDF-002-STAGING-DB-ROLES-SCHEMAS-DDL-CANDIDATE.md	PASS creado con naming, roles, schema, permisos minimos, ownership, extensiones, prerequisitos, fingerprint PDF-003, rollback conceptual y riesgos
SQL candidate PDF-002 nuevo	production/sql/PDF-002-staging-db-roles-schemas-candidate.sql	PASS creado y marcado CANDIDATE / NOT EXECUTED, STAGING-VPS ONLY, NO PASSWORDS, REQUIRES EXPLICIT AUTHORIZATION
Naming staging recomendado	openclaw_business_observer_staging	PASS documentado
Naming prod futuro separado	openclaw_business_observer_prod	PASS documentado
Schema recomendado	business_observer	PASS documentado
Roles staging candidatos	owner, writer, reader, reporting_ro	PASS documentados con nombres y responsabilidades
Passwords en SQL	candidate PDF-002	PASS no se incluyen passwords
Privilegios peligrosos	candidate PDF-002	PASS sin SUPERUSER, sin CREATEDB, sin CREATEROLE, sin grants amplios a PUBLIC
Navegacion MkDocs	mkdocs.yml	PASS entrada nueva agregada para PDF-002
Secretos trackeados	git diff --no-ext-diff | rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS sin secretos nuevos; solo menciones documentales a NO PASSWORDS y politicas
Limpieza diff	git diff --check	PASS solo warnings LF -> CRLF de Windows, sin errores de whitespace
MkDocs strict	.\\.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS

Business Observer - production data foundation intake opened

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git log -1 --pretty=%s	PASS ## main...origin/main, HEAD 33d28a11b66ce071a2a60b3f7662e4a358ee29f4, ultimo commit docs: close source 003 mart local dev
Lectura de documentos base	PROJECT-STATE, ROADMAP, VALIDATION-MATRIX, tenant state/roadmap, SOURCE-003-BUILD-MART-LOCAL-DEV-CLOSURE-001, source-authority/, design/, CROSS-PROJECT-OPERATIONS.md	PASS
Documento intake nuevo	production/PRODUCTION-DATA-FOUNDATION-INTAKE-001.md	PASS creado con objetivo, alcance, ambientes, matriz de fuentes, roles, secretos, backups, restore, rollback, idempotencia, observabilidad, gates y fases
Cobertura de ambientes	local-dev, staging-vps, prod-vps futuro	PASS documentada
Criterio para llamar produccion	intake nuevo	PASS requiere backups, restore, monitoreo e idempotencia
Fuentes SGC incluidas	SOURCE-001, SOURCE-002, SOURCE-003 y futuras	PASS documentadas por fases
Modelo esperado en VPS	RAW/CORE/MART	PASS documentado
Sync diaria	intake nuevo + roadmap/state	PASS sigue BLOCKED hasta cierre de staging
Navegacion MkDocs	mkdocs.yml	PASS entrada nueva agregada
Secretos trackeados	git diff --no-ext-diff \| rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS sin secretos nuevos; solo referencias documentales a politicas y validaciones
Limpieza diff	git diff --check	PASS solo warnings LF -> CRLF de Windows, sin errores de whitespace
MkDocs strict	..\\venv-portal\\Scripts\\mkdocs.exe build --strict	PASS

SOURCE-003 - mart local-dev closure complete

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git log -1 --pretty=%s	PASS ## main...origin/main, HEAD 36b23814021a02f3a5f3aa06aacf654ca45104c5, ultimo commit docs: add source 003 mart rollback candidate
py_compile importer	python -m py_compile scripts/source_003_importer.py	PASS
Evidencia previa requerida	docs FIRST-PERSISTENCE, POST-WRITE-REVIEW, IDEMPOTENCY-EXECUTION, ROLLBACK-CANDIDATE	PASS publicada y consistente
Fingerprint DB	query read-only actual	PASS ::1/128:5432|openclaw_business_observer_dev|postgres|PostgreSQL 15.15, compiled by Visual C++ build 1944, 64-bit
postgres-sandbox	fingerprint + query read-only actual	PASS no observado
RAW total rows	query read-only actual	PASS 1886
RAW batch rows	query read-only actual	PASS 1886
CORE total rows	query read-only actual	PASS 1886
CORE batch rows	query read-only actual	PASS 1886
MART row counts finales	query read-only actual	PASS 1/25/173/180
Batch autorizado en MART	query read-only actual	PASS 1/25/173/180
Filas fuera del batch autorizado	query read-only actual	PASS 0/0/0/0
Duplicados por grain	query read-only actual	PASS 0/0/0/0
Rollback candidate publicado	doc + SQL candidate	PASS PUBLICADO / NOT EXECUTED
build-mart --execute	control de tarea	PASS NO EJECUTADO
Escrituras DB	control de tarea	PASS ninguna escritura ejecutada
Produccion y sync diaria	importer read-only + docs vigentes	PASS siguen bloqueados

SOURCE-003 - mart rollback candidate not executed local-dev

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git log -1 --pretty=%s	PASS ## main...origin/main, HEAD d9b302ce7ad71b590a53f9ee8392e117d24dcc17, ultimo commit docs: validate source 003 mart idempotency execution
Lectura de evidencia previa	docs FIRST-PERSISTENCE, POST-WRITE-REVIEW, IDEMPOTENCY-EXECUTION	PASS estado vigente consolidado RAW=1886, CORE=1886, MART=1/25/173/180, batch autorizado 1827f887-9499-4579-b4f3-234d54f41f7f
py_compile importer	python -m py_compile scripts/source_003_importer.py	PASS
SQL candidate versionado	008_source_003_build_mart_rollback_candidate.sql	PASS marcado CANDIDATE / NOT EXECUTED, LOCAL-DEV ONLY, REQUIRES EXPLICIT AUTHORIZATION
Alcance del rollback candidate	revision del SQL	PASS solo batch autorizado sobre MART sku/customer/seller/daily, sin tocar RAW ni CORE
Orden de borrado	revision del SQL	PASS sku -> customer -> seller -> daily
Prechecks del candidate	revision del SQL	PASS exige MART = 1/25/173/180, filas fuera del batch 0/0/0/0 y duplicados por grain 0/0/0/0
Post-checks del candidate	revision del SQL	PASS exige MART = 0/0/0/0, RAW = 1886, CORE = 1886
Rollback real	control de tarea	PASS NO EJECUTADO
build-mart --execute	control de tarea	PASS NO EJECUTADO
Escrituras DB	control de tarea	PASS ninguna escritura ejecutada

SOURCE-003 - mart real idempotency execution local-dev

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git log -1 --pretty=%s	PASS ## main...origin/main, HEAD 3f491d80f9d633aaf8ed835c54e1a4fcf2d06dab, ultimo commit docs: preflight source 003 mart idempotency
py_compile importer	python -m py_compile scripts/source_003_importer.py	PASS
build-mart default	python scripts/source_003_importer.py build-mart	PASS como evidencia post-write: devuelve FAIL esperado porque la MART ya existe con 1/25/173/180
Fingerprint DB	query read-only	PASS ::1/128:5432|openclaw_business_observer_dev|postgres|PostgreSQL 15.15, compiled by Visual C++ build 1944, 64-bit
postgres-sandbox	markers + fingerprint	PASS no observado
RAW total rows preflight	query read-only	PASS 1886
RAW batch rows preflight	query read-only	PASS 1886
CORE total rows preflight	query read-only	PASS 1886
CORE batch rows preflight	query read-only	PASS 1886
MART row counts preflight	query read-only	PASS 1/25/173/180
Duplicados por grain preflight	query read-only sobre las cuatro MART	PASS 0/0/0/0
Filas fuera del batch autorizado preflight	query read-only sobre las cuatro MART	PASS 0/0/0/0
build-mart --execute con doble gate correcto	python scripts/source_003_importer.py build-mart --execute --confirm-local-dev-write SOURCE003_MART_LOCAL_DEV_1886 --commit-local-dev-write SOURCE003_MART_LOCAL_DEV_COMMIT_1886	PASS result=BLOCKED, db_write_attempted=false, transaction_committed=false, data_persisted=false
Comando ejecutado una sola vez	control de tarea	PASS sin segunda ejecucion
Motivo runtime exacto	payload final problems	PASS MART daily row_count 1 != 0, seller 25 != 0, customer 173 != 0, sku 180 != 0
RAW y CORE post-ejecucion	query read-only	PASS 1886/1886
MART post-ejecucion	query read-only	PASS 1/25/173/180
Duplicados por grain post-ejecucion	query read-only sobre MART	PASS 0/0/0/0
Filas fuera del batch autorizado post-ejecucion	query read-only sobre MART	PASS 0/0/0/0
Produccion y sync diaria	gates + auditoria final	PASS siguen bloqueados

SOURCE-003 - mart idempotency preflight read-only

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git log -1 --pretty=%s	PASS ## main...origin/main, HEAD 8fab80e6af932ec3d6f32df3c8f109f251ce1f2d, ultimo commit docs: review source 003 mart first persistence
py_compile importer	python -m py_compile scripts/source_003_importer.py	PASS
build-mart default	python scripts/source_003_importer.py build-mart	PASS como evidencia post-write: devuelve FAIL esperado porque la MART ya existe con 1/25/173/180
build-mart --execute	validacion de repo solicitada	PASS NO EJECUTADO por prohibicion explicita; revision de codigo confirma BLOCKED sin doble gate correcto
build-mart --execute --confirm-local-dev-write WRONG_TOKEN	validacion de repo solicitada	PASS NO EJECUTADO por prohibicion explicita; revision de codigo confirma BLOCKED por token incorrecto
build-mart --execute --confirm-local-dev-write SOURCE003_MART_LOCAL_DEV_1886	validacion de repo solicitada	PASS NO EJECUTADO por prohibicion explicita; revision de codigo confirma BLOCKED por falta de --commit-local-dev-write
Fingerprint DB	query read-only	PASS ::1/128:5432|openclaw_business_observer_dev|postgres|PostgreSQL 15.15, compiled by Visual C++ build 1944, 64-bit
postgres-sandbox	markers + fingerprint	PASS no observado
RAW total rows	query read-only	PASS 1886
RAW batch rows	query read-only	PASS 1886
CORE total rows	query read-only	PASS 1886
CORE batch rows	query read-only	PASS 1886
MART row counts	query read-only	PASS 1/25/173/180
Filas del batch autorizado en MART	query read-only sobre las cuatro MART	PASS 1/25/173/180
Filas MART fuera del batch autorizado	query read-only sobre las cuatro MART	PASS 0/0/0/0
Duplicados batch/grain	query read-only sobre las cuatro MART	PASS 0/0/0/0
Estimates actuales desde CORE	build-mart read-only	PASS 1/25/173/180
Condicion de bloqueo esperada	revision de codigo + estado DB actual	PASS MART inicial no esta vacia: daily=1 seller=25 customer=173 sku=180
Abort antes de INSERT	revision de codigo	PASS el check ocurre antes de los INSERT MART

SOURCE-003 - mart post-write review read-only

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD, git log -1 --pretty=%s	PASS ## main...origin/main, HEAD 10cbf63e165428847ad954a0bd0b7e891924750d, ultimo commit docs: record source 003 mart first persistence
py_compile importer	python -m py_compile scripts/source_003_importer.py	PASS
build-mart default	python scripts/source_003_importer.py build-mart	PASS como evidencia post-write: devuelve FAIL esperado porque la MART ya existe con 1/25/173/180
build-mart --execute	validacion de repo solicitada	PASS NO EJECUTADO por prohibicion explicita de la tarea
Fingerprint DB	query read-only	PASS ::1/128:5432|openclaw_business_observer_dev|postgres|PostgreSQL 15.15, compiled by Visual C++ build 1944, 64-bit
postgres-sandbox	markers + fingerprint	PASS no observado
RAW total rows	query read-only	PASS 1886
RAW batch rows	query read-only	PASS 1886
CORE total rows	query read-only	PASS 1886
CORE batch rows	query read-only	PASS 1886
MART row counts	query read-only	PASS 1/25/173/180
Filas MART fuera del batch autorizado	query read-only sobre las cuatro MART	PASS 0/0/0/0
Duplicados batch/grain	query read-only sobre las cuatro MART	PASS 0/0/0/0
Grain daily	batch/day	PASS 1
Grain seller	batch/day/seller	PASS 25
Grain customer	batch/day/customer	PASS 173
Grain sku	batch/day/sku	PASS 180
MART vs CORE units	comparacion read-only con tolerancia 0.0001	PASS diff 0.0000 en daily/seller/customer/sku
MART vs CORE net sales	comparacion read-only con tolerancia 0.0001	PASS diff 0.0000 en daily/seller/customer/sku
MART vs CORE gross sales	comparacion read-only con tolerancia 0.0001	PASS diff 0.0000 en daily/seller/customer/sku
MART vs CORE CMV	comparacion read-only con tolerancia 0.0001	PASS diff 0.0000 en daily/seller/customer/sku
MART vs CORE contribution	comparacion read-only con tolerancia 0.0001	PASS diff 0.0000 en daily/seller/customer/sku
MART daily vs CORE document count	comparacion read-only	PASS 428 = 428

SOURCE-003 - first real mart persistence local-dev

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD 4ee4cb42ce0ab3b8c8c750ee4b324116153ef8b9
py_compile importer	python -m py_compile scripts/source_003_importer.py	PASS
build-mart default	python scripts/source_003_importer.py build-mart	PASS DRY_RUN, read_only=true, db_write=false
Fingerprint DB	dry-run + post-write read-only	PASS ::1/128:5432|openclaw_business_observer_dev|postgres|PostgreSQL 15.15, compiled by Visual C++ build 1944, 64-bit
postgres-sandbox	markers + dry-run	PASS no observado
RAW rows preflight	query read-only	PASS 1886
CORE batch rows preflight	query read-only	PASS 1886
MART row counts preflight	query read-only	PASS 0/0/0/0
Estimates preflight	dry-run + aggregates read-only	PASS 1/25/173/180
Missing keys seller/customer/sku	dry-run	PASS 0/0/0
Constraints MART	pg_constraint read-only	PASS 43/43; dos nombres largos aparecen truncados por PostgreSQL pero el total requerido esta presente
Indices MART requeridos	pg_indexes read-only	PASS 12/12
Duplicados de salida por grain preflight	aggregates candidatos read-only	PASS 0/0/0/0
Filas preexistentes del batch en MART	query read-only por sync_batch_id	PASS 0/0/0/0
build-mart --execute con doble gate correcto	python scripts/source_003_importer.py build-mart --execute --confirm-local-dev-write SOURCE003_MART_LOCAL_DEV_1886 --commit-local-dev-write SOURCE003_MART_LOCAL_DEV_COMMIT_1886	PASS result=PASS, execution_status=COMMITTED
Comando ejecutado una sola vez	control de tarea	PASS sin segunda persistencia
BEFORE	payload commit_local_dev.before	PASS RAW=1886, CORE=1886, MART=0/0/0/0
INSIDE_TX	payload commit_local_dev.inside_tx	PASS daily=1, seller=25, customer=173, sku=180
AFTER_COMMIT	payload commit_local_dev.after_commit	PASS RAW=1886, CORE=1886, MART=1/25/173/180
Salida estructurada	payload final	PASS transaction_committed=true, data_persisted=true, rollback_rehearsal=false, rollback_executed=false
RAW y CORE post-write	query read-only	PASS 1886/1886
MART post-write	query read-only	PASS 1/25/173/180
Duplicados batch/grain post-write	query read-only sobre MART	PASS 0/0/0/0
Filas fuera del batch autorizado	query read-only sobre MART	PASS 0/0/0/0
Produccion y sync diaria	gates + roadmap actual	PASS siguen bloqueados
Limpieza diff	git diff --check	PASS
MkDocs strict	.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS
Secretos trackeados	git diff --no-ext-diff \| rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS sin secretos nuevos; solo tokens de gate documentados

SOURCE-003 - final go/no-go mart persistence audit

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD a274bc02e62d82175a13c55915718dff8d4cbaff
py_compile importer	python -m py_compile scripts/source_003_importer.py	PASS
build-mart default	python scripts/source_003_importer.py build-mart	PASS DRY_RUN, read_only=true, db_write=false
build-mart --execute	python scripts/source_003_importer.py build-mart --execute	PASS BLOCKED; faltan ambos gates
build-mart --execute --confirm-local-dev-write WRONG_TOKEN	gate principal incorrecto	PASS BLOCKED
build-mart --execute --confirm-local-dev-write SOURCE003_MART_LOCAL_DEV_1886	token real sin commit flag	PASS BLOCKED
build-mart --execute --confirm-local-dev-write SOURCE003_MART_LOCAL_DEV_1886 --commit-local-dev-write WRONG_TOKEN	gate commit incorrecto	PASS BLOCKED
Fingerprint DB	build-mart dry-run read-only	PASS ::1/128:5432|openclaw_business_observer_dev|postgres|PostgreSQL 15.15, compiled by Visual C++ build 1944, 64-bit
postgres-sandbox	markers + dry-run	PASS no observado
RAW rows	build-mart dry-run + query read-only	PASS 1886
CORE batch rows	build-mart dry-run + query read-only	PASS 1886
MART row counts	build-mart dry-run + query read-only	PASS 0/0/0/0
Estimates actuales	build-mart dry-run	PASS 1/25/173/180
Missing keys seller/customer/sku	build-mart dry-run	PASS 0/0/0
Filas preexistentes del batch en MART	query read-only por sync_batch_id	PASS 0/0/0/0
Duplicados de salida por grain	query read-only sobre aggregates candidatos	PASS 0/0/0/0
Constraints MART requeridos	pg_constraint read-only	PASS 43/43
Indices MART requeridos	pg_indexes read-only	PASS 12/12
Rehearsal post-commit-gate publicado	documento oficial previo	PASS publicado
Produccion y sync diaria	gates + roadmap actual	PASS siguen bloqueados
Limpieza diff	git diff --check	PASS
MkDocs strict	.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS
Secretos trackeados	git diff --no-ext-diff \| rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS sin secretos nuevos; solo tokens de gate documentados

SOURCE-003 - post-commit-gate rollback rehearsal

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD 4032fb837cd75e7602b9ce5bf9b70b459d34964e
py_compile importer	python -m py_compile scripts/source_003_importer.py	PASS
build-mart default	python scripts/source_003_importer.py build-mart	PASS DRY_RUN, db_write_attempted=false, data_persisted=false
build-mart --execute	python scripts/source_003_importer.py build-mart --execute	PASS BLOCKED; faltan gates
build-mart --execute --confirm-local-dev-write SOURCE003_MART_LOCAL_DEV_1886	token real sin rollback ni commit	PASS BLOCKED
build-mart --execute --confirm-local-dev-write SOURCE003_MART_LOCAL_DEV_1886 --commit-local-dev-write WRONG_TOKEN	commit flag incorrecto	PASS BLOCKED
build-mart --execute --confirm-local-dev-write SOURCE003_MART_LOCAL_DEV_1886 --rollback-rehearsal --commit-local-dev-write SOURCE003_MART_LOCAL_DEV_COMMIT_1886	mutual exclusion	PASS BLOCKED
build-mart --execute --confirm-local-dev-write SOURCE003_MART_LOCAL_DEV_1886 --rollback-rehearsal	rehearsal autorizado	PASS result=PASS, execution_status=ROLLED_BACK
BEFORE	rehearsal autorizado	PASS RAW=1886, CORE=1886, MART=0/0/0/0
INSIDE_TX	rehearsal autorizado	PASS inserts y conteos 1/25/173/180
AFTER_ROLLBACK	rehearsal autorizado	PASS RAW=1886, CORE=1886, MART=0/0/0/0
Salida estructurada	payload final	PASS db_write_attempted=true, data_persisted=false, rollback_rehearsal=true, transaction_committed=false
Estado DB preservado	objetivo openclaw_business_observer_dev.business_observer	PASS RAW = 1886, CORE = 1886, MART = 0/0/0/0
Limpieza diff	git diff --check	PASS
MkDocs strict	& .\\.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS
Secretos trackeados	git diff --no-ext-diff \| rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS sin secretos nuevos; solo aparecen tokens de gate documentados

SOURCE-003 - build-mart commit gate mode

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD 72a5f2d9ac44035142f7992e1113c1304b1cbd7f
py_compile importer	python -m py_compile scripts/source_003_importer.py	PASS
Help importer	python scripts/source_003_importer.py --help	PASS build-mart, --confirm-local-dev-write, --commit-local-dev-write, --rollback-rehearsal visibles
build-mart default	python scripts/source_003_importer.py build-mart	PASS DRY_RUN, db_write=false, data_persisted=false
build-mart --execute	python scripts/source_003_importer.py build-mart --execute	PASS BLOCKED; faltan gates
build-mart --execute --confirm-local-dev-write WRONG_TOKEN	gate token principal	PASS BLOCKED
build-mart --execute --confirm-local-dev-write SOURCE003_MART_LOCAL_DEV_1886	token real sin commit flag	PASS BLOCKED
build-mart --execute --confirm-local-dev-write SOURCE003_MART_LOCAL_DEV_1886 --commit-local-dev-write WRONG_TOKEN	gate commit incorrecto	PASS BLOCKED
build-mart --execute --confirm-local-dev-write SOURCE003_MART_LOCAL_DEV_1886 --rollback-rehearsal --commit-local-dev-write SOURCE003_MART_LOCAL_DEV_COMMIT_1886	mutual exclusion	PASS BLOCKED
Estado DB preservado	objetivo openclaw_business_observer_dev.business_observer	PASS RAW = 1886, CORE = 1886, MART = 0/0/0/0
Limpieza diff	git diff --check	PASS
MkDocs strict	.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS
Secretos trackeados	git diff --no-ext-diff \| rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS sin secretos nuevos

SOURCE-003 - build-mart rollback rehearsal mode

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD b26b4ca5bb4b91c09a3938dcf1c7324df14793d5
py_compile importer	python -m py_compile scripts/source_003_importer.py	PASS
build-mart default	python scripts/source_003_importer.py build-mart	PASS DRY_RUN, db_write_attempted=false, data_persisted=false
build-mart --execute	python scripts/source_003_importer.py build-mart --execute	PASS BLOCKED; falta token
build-mart --execute --confirm-local-dev-write WRONG_TOKEN	gate token	PASS BLOCKED
build-mart --execute --confirm-local-dev-write SOURCE003_MART_LOCAL_DEV_1886	token real sin rehearsal	PASS BLOCKED
build-mart --execute --confirm-local-dev-write SOURCE003_MART_LOCAL_DEV_1886 --rollback-rehearsal	rehearsal real	PASS result=PASS, execution_status=ROLLED_BACK
BEFORE	rehearsal real	PASS RAW=1886, CORE=1886, MART=0/0/0/0
INSIDE_TX	rehearsal real	PASS inserts y conteos 1/25/173/180
AFTER_ROLLBACK	rehearsal real	PASS RAW=1886, CORE=1886, MART=0/0/0/0
Salida estructurada	payload final	PASS db_write_attempted=true, data_persisted=false, rollback_rehearsal=true
Limpieza diff	git diff --check	PASS
MkDocs strict	.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS
Secretos trackeados	git diff --no-ext-diff \| rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS sin secretos nuevos

SOURCE-003 - build-mart write path implementation

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD f967841c4e39a4f12ef410a4768ea1862847bcaa
py_compile importer	python -m py_compile scripts/source_003_importer.py	PASS
Help importer	python scripts/source_003_importer.py --help	PASS build-mart y --confirm-local-dev-write visibles
build-mart default	python scripts/source_003_importer.py build-mart	PASS DRY_RUN, db_write=false, data_written=false
build-mart --execute	python scripts/source_003_importer.py build-mart --execute	PASS BLOCKED; sin tocar DB
build-mart --execute --confirm-local-dev-write WRONG_TOKEN	gate duro de confirmacion extra	PASS BLOCKED; sin tocar DB
Gate duro implementado	token SOURCE003_MART_LOCAL_DEV_1886	PASS requerido para write real futuro
Write path preparado	scripts/source_003_importer.py	PASS transaccion unica, fingerprint obligatorio, abort postgres-sandbox, inserts daily -> seller -> customer -> sku, rollback total
Estado DB preservado	objetivo openclaw_business_observer_dev.business_observer	PASS RAW = 1886, CORE = 1886, MART = 0/0/0/0
Estimates esperadas	build-mart read-only	PASS 1/25/173/180
Limpieza diff	git diff --check	PASS
MkDocs strict	.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS
Secretos trackeados	git diff --no-ext-diff \| rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS sin secretos nuevos

SOURCE-003 - build-mart write path gate design

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD e935dbf96e3440cbe0a31734030a54d1871385d2
py_compile importer	python -m py_compile scripts/source_003_importer.py	PASS
build-mart default	python scripts/source_003_importer.py build-mart	PASS DRY_RUN, db_write=false, data_written=false
build-mart --execute	python scripts/source_003_importer.py build-mart --execute	PASS BLOCKED; sin tocar DB
Nuevo gate documental	SOURCE-003-BUILD-MART-WRITE-PATH-GATE-001.md	PASS creado
SQL candidato	007_source_003_build_mart_write_path_candidate.sql	PASS creado como CANDIDATE / NOT EXECUTED
Fingerprint DB documentado	gate + preflight previo	PASS ::1/128:5432|openclaw_business_observer_dev|postgres|PostgreSQL 15.15, compiled by Visual C++ build 1944, 64-bit
postgres-sandbox	gate documentado	PASS abort obligatorio documentado
Revalidacion intra-transaccion	gate documentado	PASS incluye RAW = 1886, CORE = 1886, MART = 0/0/0/0, estimates 1/25/173/180
Abort por MART no vacia	gate documentado	PASS por batch/grain en daily/seller/customer/sku
Idempotencia por batch/grain	gate documentado	PASS definida
Orden de inserts	gate documentado + SQL candidato	PASS daily -> seller -> customer -> sku
Produccion y sync diaria	gate documentado	PASS siguen BLOCKED
Limpieza diff	git diff --check	PASS
MkDocs strict	.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS
Secretos trackeados	git diff --no-ext-diff \| rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS sin secretos nuevos

SOURCE-003 - build-mart execute preflight read-only

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD 8275d4fcd59befc97c253bb53d7877773e927596
py_compile importer	python -m py_compile scripts/source_003_importer.py	PASS
Help importer	python scripts/source_003_importer.py --help	PASS build-mart visible
build-mart default	python scripts/source_003_importer.py build-mart	PASS DRY_RUN, db_write=false, data_written=false
build-mart --execute	python scripts/source_003_importer.py build-mart --execute	PASS BLOCKED; sin tocar DB
Fingerprint DB	SELECT via importer helper	PASS ::1/128:5432|openclaw_business_observer_dev|postgres|PostgreSQL 15.15, compiled by Visual C++ build 1944, 64-bit
postgres-sandbox	markers y DB audit	PASS no observado
RAW final rows	SELECT count(*) FROM business_observer.raw_source_003_sales_items	PASS 1886
CORE rows	SELECT count(*) FROM business_observer.core_source_003_sales_items	PASS 1886
MART daily rows	SELECT count(*) FROM business_observer.mart_source_003_sales_daily	PASS 0
MART seller rows	SELECT count(*) FROM business_observer.mart_source_003_sales_by_seller	PASS 0
MART customer rows	SELECT count(*) FROM business_observer.mart_source_003_sales_by_customer	PASS 0
MART sku rows	SELECT count(*) FROM business_observer.mart_source_003_sales_by_sku	PASS 0
Estimates actuales	GROUP BY read-only sobre CORE batch autorizado	PASS daily=1, seller=25, customer=173, sku=180
Claves faltantes en agregados	seller_code, customer_code, sku vacios	PASS 0/0/0
Duplicados de salida por grain	chequeos read-only contra grains unicos de las cuatro MART	PASS 0 en daily/seller/customer/sku
Filas MART del mismo batch	SELECT count(*) por tabla y sync_batch_id	PASS 0 en las cuatro tablas
Constraints e indices MART	pg_constraint, pg_indexes	PASS PK/UK/checks esperados presentes
Limpieza diff	git diff --check	PASS
MkDocs strict	.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS
Secretos trackeados	git diff --no-ext-diff \| rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS sin secretos nuevos

SAFE-POINT-049 - La Directa phase 1 observability closure

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD 0bf7b843d91251979b5d1a192596800159dfd542
Prometheus ready	ssh openclaw-vps "docker exec obs-prometheus wget -qO- http://127.0.0.1:9090/-/ready"	PASS Prometheus Server is Ready.
Home success/status	probe_success y probe_http_status_code con job="blackbox-http" e instance="https://ladirecta.com.ar/"	PASS 1, 200
Tienda success/status	probe_success y probe_http_status_code con job="blackbox-http" e instance="https://ladirecta.com.ar/tienda/"	PASS 1, 200
Carrito success/status	probe_success y probe_http_status_code con job="blackbox-http" e instance="https://ladirecta.com.ar/carrito/"	PASS 1, 200
Mi cuenta success/status	probe_success y probe_http_status_code con job="blackbox-http" e instance="https://ladirecta.com.ar/mi-cuenta/"	PASS 1, 200
.ar success/status redirect-aware	probe_success y probe_http_status_code con job="blackbox-http-redirect-aware" e instance="https://ladirecta.ar/"	PASS 1, 301
Alertas criticas Fase 1	ALERTS{alertname=~"EcommerceLaDirectaArRedirectBroken\|EcommerceLaDirectaStoreDown\|EcommerceLaDirectaCartDown\|EcommerceLaDirectaMyAccountDown",alertstate="firing"}	PASS vector vacio
Prometheus y Alertmanager publicos	ssh openclaw-vps "ss -ltn '( sport = :9090 or sport = :9093 )'"	PASS sin listeners host
Grafana health	curl.exe https://monitor.ladirecta.com.ar/api/health	PASS database: ok, version 13.0.1+security-01, commit 9bbe672d
Dashboard provisionado segun evidencia	repo + provisioning + SAFE-POINT-048C	PASS o4-ladirecta-web-availability.json presente y documentado
Executive Overview no promovido	candidate dashboard en 10-executive-board	PASS sigue candidate / not deployed
Limpieza diff	git diff --check	PASS
MkDocs strict	.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS
Secretos trackeados	git diff --no-ext-diff \| rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS solo menciones documentales esperadas; sin secretos nuevos

SAFE-POINT-048C - La Directa web availability dashboard runtime

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD 41d3aec17ffee27c5cbadba54987f06d64f563b5
Safe point Git VPS OpenClaw	ssh openclaw-vps "cd /opt/openclawai && git status -sb && git rev-parse HEAD"	PASS ## main...origin/main, HEAD 41d3aec17ffee27c5cbadba54987f06d64f563b5
Candidate JSON	python + json.loads sobre o4-ladirecta-web-availability.candidate.json	PASS
Metricas base existentes	obs-prometheus label __name__	PASS probe_success, probe_http_status_code, probe_duration_seconds, probe_ssl_earliest_cert_expiry, ALERTS
Home status runtime	probe_http_status_code{job="blackbox-http",instance="https://ladirecta.com.ar/"}	PASS 200
.ar status runtime	probe_http_status_code{job="blackbox-http-redirect-aware",instance="https://ladirecta.ar/"}	PASS 301
Tienda status runtime	probe_http_status_code{job="blackbox-http",instance="https://ladirecta.com.ar/tienda/"}	PASS 200
Carrito status runtime	probe_http_status_code{job="blackbox-http",instance="https://ladirecta.com.ar/carrito/"}	PASS 200
Mi cuenta status runtime	probe_http_status_code{job="blackbox-http",instance="https://ladirecta.com.ar/mi-cuenta/"}	PASS 200
Uptime 24h dashboard	query provisionada	PASS 99.86111111111111
SSL days remaining dashboard	query provisionada	PASS 87.05838585648272 dias
Alertas activas dashboard	count(ALERTS{tenant="ladirecta",alertstate="firing"}) or on() vector(0)	PASS 0
Labels sin PII	sample probe_http_status_code	PASS solo __name__, control_tower_domain, instance, job, service, tenant
Patron Grafana repo	grafana/provisioning/dashboards/dashboards.yml + grafana/dashboards/04-openclaw/	PASS 04 - OpenClaw provisionado por archivos
Mount runtime Grafana	docker inspect obs-grafana	PASS bind mounts en /opt/stacks/observability/grafana/{provisioning,dashboards}
Backup runtime	/opt/stacks/observability/backups/20260618-091136-safe-point-048c	PASS snapshot inicial del arbol grafana relevante
Rollback runtime	/opt/stacks/observability/backups/20260618-091339-safe-point-048c-rollback	PASS o2-service-availability.json, dashboards.yml, ROLLBACK.txt, SHA256SUMS.txt
Dashboard provisionado	infra/observability/grafana/dashboards/04-openclaw/o4-ladirecta-web-availability.json	PASS
Duplicados de uid y title	dashboards provisionados repo	PASS sin duplicados
Sync runtime dashboard	repo VPS -> stack runtime	PASS solo o4-ladirecta-web-availability.json
Reload Grafana	servicio obs-grafana	PASS no requerido
Grafana health interno	obs-grafana /api/health	PASS database: ok
Dashboard visible en Grafana	API /api/search?query=La%20Directa%20Web%20Availability	PASS dashboard visible en folder 04 - OpenClaw
Executive Overview candidato	o4-ladirecta-executive-overview-phase1.candidate.json	PASS sigue candidate / not deployed
Limpieza diff	git diff --check	PASS
MkDocs strict	.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS
Secretos trackeados	git diff --no-ext-diff \| rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS solo menciones documentales esperadas; sin secretos nuevos

SAFE-POINT-048B - La Directa web availability dashboard preflight

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD bae5e7efa8dcd0a9c912fdf66f2fbf52840e3326
JSON dashboard	python + json.loads sobre o4-ladirecta-web-availability.candidate.json	PASS
Prometheus ready	ssh openclaw-vps "docker exec obs-prometheus wget -qO- http://127.0.0.1:9090/-/ready"	PASS Prometheus Server is Ready.
Home success/status/duration	probe_success, probe_http_status_code, probe_duration_seconds con job="blackbox-http" y instance="https://ladirecta.com.ar/"	PASS 1, 200, 0.661119301
Tienda success/status/duration	probe_success, probe_http_status_code, probe_duration_seconds con job="blackbox-http" y instance="https://ladirecta.com.ar/tienda/"	PASS 1, 200, 0.684760184
Carrito success/status/duration	probe_success, probe_http_status_code, probe_duration_seconds con job="blackbox-http" y instance="https://ladirecta.com.ar/carrito/"	PASS 1, 200, 0.770431739
Mi cuenta success/status/duration	probe_success, probe_http_status_code, probe_duration_seconds con job="blackbox-http" y instance="https://ladirecta.com.ar/mi-cuenta/"	PASS 1, 200, 0.674534506
.ar success/status/duration	probe_success, probe_http_status_code, probe_duration_seconds con job="blackbox-http-redirect-aware" y instance="https://ladirecta.ar/"	PASS 1, 301, 0.358368648
.ar bajo job viejo	probe_success y probe_http_status_code con job="blackbox-http" y instance="https://ladirecta.ar/"	PASS existen 1 y 200; confirma que el redirect real no debe evaluarse con este job
Uptime 24h original	query candidata previa	FAIL devolvia 6 series y duplicaba .ar
Uptime 24h corregido	query candidata actual	PASS 99.86805555555556
SSL days remaining original	query candidata previa	FAIL devolvia 5 series incluyendo .ar bajo blackbox-http
SSL days remaining corregido	query candidata actual	PASS 87.6724343865751 dias
Alertas activas original	count(ALERTS{tenant="ladirecta",alertstate="firing"})	FAIL vector vacio
Alertas activas corregido	count(ALERTS{tenant="ladirecta",alertstate="firing"}) or on() vector(0)	PASS 0
Labels observados	series probe_* validadas	PASS solo instance, job, tenant, service, control_tower_domain, deployment_status, probe_design; sin PII ni alta cardinalidad
Dashboard candidato corregido	infra/observability/grafana/candidates/04-openclaw/o4-ladirecta-web-availability.candidate.json	PASS .ar queda solo en blackbox-http-redirect-aware para redirect y panels compuestos usan series reales estables

SAFE-POINT-048A - La Directa web availability dashboard candidate

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD be6ba9ce21c5f4ce6f7dca4029bf53b19eaf729f
Target redirect-aware runtime	infra/observability/prometheus/targets/blackbox-http-redirect-aware-targets.json	PASS https://ladirecta.ar/ presente con probe_design=redirect-aware
Dashboard candidato ajustado	infra/observability/grafana/candidates/04-openclaw/o4-ladirecta-web-availability.candidate.json	PASS .ar usa blackbox-http-redirect-aware; home, tienda, carrito y mi-cuenta usan blackbox-http
JSON dashboard	ConvertFrom-Json sobre o4-ladirecta-web-availability.candidate.json	PASS
Limpieza diff	git diff --check	PASS
MkDocs strict	.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS
Secretos trackeados	git diff --no-ext-diff \| rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS solo menciones documentales esperadas; sin secretos nuevos

SAFE-POINT-047 - La Directa selective phase 1 alerts

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD 4d6ff012f3ae0d29964acd6f1af86aa301968003
Safe point Git VPS OpenClaw	ssh openclaw-vps "cd /opt/openclawai && git status -sb && git rev-parse HEAD"	PASS ## main...origin/main, HEAD 4d6ff012f3ae0d29964acd6f1af86aa301968003
Precondicion tienda success	probe_success{job="blackbox-http",instance="https://ladirecta.com.ar/tienda/"}	PASS 1 antes y despues del cambio
Precondicion tienda status	probe_http_status_code{job="blackbox-http",instance="https://ladirecta.com.ar/tienda/"}	PASS 200 antes y despues del cambio
Precondicion carrito success	probe_success{job="blackbox-http",instance="https://ladirecta.com.ar/carrito/"}	PASS 1 antes y despues del cambio
Precondicion carrito status	probe_http_status_code{job="blackbox-http",instance="https://ladirecta.com.ar/carrito/"}	PASS 200 antes y despues del cambio
Precondicion mi cuenta success	probe_success{job="blackbox-http",instance="https://ladirecta.com.ar/mi-cuenta/"}	PASS 1 antes y despues del cambio
Precondicion mi cuenta status	probe_http_status_code{job="blackbox-http",instance="https://ladirecta.com.ar/mi-cuenta/"}	PASS 200 antes y despues del cambio
Precondicion redirect broken	ALERTS{alertname="EcommerceLaDirectaArRedirectBroken",alertstate="firing"}	PASS vacio antes y despues del cambio
Rule file activo	infra/observability/prometheus/rules/service-alerts.yml	PASS solo se agregan EcommerceLaDirectaStoreDown, EcommerceLaDirectaCartDown y EcommerceLaDirectaMyAccountDown
Backup runtime	/opt/stacks/observability/backups/20260617-175110-safe-point-047	PASS prometheus.yml, rules/service-alerts.yml, SHA256SUMS.txt
promtool check rules	service-alerts.yml runtime	PASS
promtool check config	/etc/prometheus/prometheus.yml runtime	PASS
Sync runtime rules	repo VPS -> stack runtime	PASS solo service-alerts.yml
Reload Prometheus	POST /-/reload en obs-prometheus	PASS
Prometheus ready	obs-prometheus /-/ready	PASS Prometheus Server is Ready.
Reglas cargadas	/api/v1/rules	PASS visibles EcommerceLaDirectaStoreDown, EcommerceLaDirectaCartDown, EcommerceLaDirectaMyAccountDown
Estado alertas nuevas	ALERTS{alertname=~"EcommerceLaDirecta(StoreDown|CartDown|MyAccountDown)"}	PASS vacio o no firing al cierre
Probes criticos posteriores	probe_success y probe_http_status_code en tienda, carrito, mi-cuenta	PASS 1/200 en los tres targets
Redirect broken posterior	ALERTS{alertname="EcommerceLaDirectaArRedirectBroken",alertstate="firing"}	PASS vacio
Prometheus y Alertmanager publicos	ss -ltn '( sport = :9090 or sport = :9093 )'	PASS sin listeners host
Secretos trackeados	git diff --no-ext-diff | rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS solo menciones documentales esperadas; sin secretos nuevos
Limpieza diff	git diff --check	PASS
MkDocs strict	.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS

SAFE-POINT-046 - La Directa phase 1 promotion audit

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD fa3092d30e2320992c9b8b6df938afb06ba3cbcc
Reglas activas La Directa	infra/observability/prometheus/rules/service-alerts.yml	PASS cobertura activa detectada para home, .ar, redirect, latencia y SSL
Targets runtime La Directa	infra/observability/prometheus/targets/blackbox-http-targets.json	PASS home, .ar, tienda, carrito y mi-cuenta presentes
Target redirect-aware	infra/observability/prometheus/targets/blackbox-http-redirect-aware-targets.json	PASS https://ladirecta.ar/ presente
Dashboard candidato web availability	infra/observability/grafana/candidates/04-openclaw/o4-ladirecta-web-availability.candidate.json	PASS usa metricas reales; requiere ajuste redirect-aware
Dashboard candidato executive overview	infra/observability/grafana/candidates/10-executive-board/o4-ladirecta-executive-overview-phase1.candidate.json	PASS usa metricas reales; duplicado funcional del dashboard activo
Dashboard activo La Directa	infra/observability/grafana/dashboards/10-executive-board/o97-ecommerce-ladirecta.json	PASS confirmado como cobertura ejecutiva ya provisionada
Diff limpio	git diff --check	PASS
MkDocs strict	.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS
Secretos trackeados	git diff --no-ext-diff | rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS solo menciones documentales esperadas; sin secretos nuevos

SAFE-POINT-045B - La Directa redirect broken alert activa

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD ee8944709b189dd22da70b826252720a87a1efb0
Safe point Git VPS OpenClaw	ssh openclaw-vps "cd /opt/openclawai && git status -sb && git rev-parse HEAD"	PASS ## main...origin/main, HEAD ee8944709b189dd22da70b826252720a87a1efb0
Precondicion redirect-aware success	probe_success{job="blackbox-http-redirect-aware",instance="https://ladirecta.ar/"}	PASS 1 antes y despues del cambio
Precondicion redirect-aware status	probe_http_status_code{job="blackbox-http-redirect-aware",instance="https://ladirecta.ar/"}	PASS 301 antes y despues del cambio
Rule file activo	infra/observability/prometheus/rules/service-alerts.yml	PASS solo se agrega EcommerceLaDirectaArRedirectBroken
Backup runtime	/opt/stacks/observability/backups/20260617-172434-safe-point-045b	PASS prometheus.yml, rules/service-alerts.yml, SHA256SUMS.txt
promtool check rules	service-alerts.yml runtime	PASS
promtool check config	/etc/prometheus/prometheus.yml runtime	PASS
Sync runtime rules	repo VPS -> stack runtime	PASS solo service-alerts.yml
Reload Prometheus	POST /-/reload en obs-prometheus	PASS
Prometheus ready	obs-prometheus /-/ready	PASS Prometheus Server is Ready.
Regla cargada	/api/v1/rules	PASS EcommerceLaDirectaArRedirectBroken visible
Estado alerta	ALERTS{alertname="EcommerceLaDirectaArRedirectBroken"}	PASS vacio o no firing al cierre
Targets previos La Directa	probe_success{job="blackbox-http",tenant="ladirecta",service="ecommerce-ladirecta"}	PASS 1 en los 5 targets previos
Status previos La Directa	probe_http_status_code{job="blackbox-http",tenant="ladirecta",service="ecommerce-ladirecta"}	PASS 200 en los 5 targets previos
Prometheus y Alertmanager publicos	ss -ltn '( sport = :9090 or sport = :9093 )'	PASS sin listeners host
Secretos trackeados	git diff --no-ext-diff | rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS solo menciones documentales esperadas; sin secretos nuevos
Limpieza diff	git diff --check	PASS sin errores de whitespace
MkDocs strict	.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS

SAFE-POINT-045A - La Directa redirect-aware runtime probe

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD 598730b73aee6a75d4ff95e8cbee4db3e7485ba4
Safe point Git VPS OpenClaw	ssh openclaw-vps "cd /opt/openclawai && git status -sb && git rev-parse HEAD"	PASS ## main...origin/main, HEAD 598730b73aee6a75d4ff95e8cbee4db3e7485ba4
Mount runtime Prometheus	docker inspect obs-prometheus	PASS bind mounts en /opt/stacks/observability/prometheus/{prometheus.yml,targets,rules}
Mount runtime Blackbox	docker inspect obs-blackbox-exporter	PASS bind mount en /opt/stacks/observability/blackbox/blackbox.yml
Backup runtime	/opt/stacks/observability/backups/20260617-170718-safe-point-045a	PASS prometheus.yml, blackbox.yml, blackbox-http-targets.json, SHA256SUMS.txt
Modulo runtime versionado	infra/observability/blackbox/blackbox.yml	PASS modulo http_redirect_3xx_ladirecta_ar_no_follow agregado
Job runtime versionado	infra/observability/prometheus/prometheus.yml	PASS job blackbox-http-redirect-aware agregado
Target runtime versionado	infra/observability/prometheus/targets/blackbox-http-redirect-aware-targets.json	PASS target dedicado creado
blackbox_exporter --config.check	blackbox.yml temporal en VPS	PASS
promtool check config	prometheus.yml temporal + targets + rules	PASS
Reload Blackbox	docker restart obs-blackbox-exporter	PASS
Reload Prometheus	POST /-/reload en obs-prometheus	PASS
Blackbox health	obs-blackbox-exporter /-/healthy	PASS Healthy
Prometheus ready	obs-prometheus /-/ready	PASS Prometheus Server is Ready.
Target activo nuevo	/api/v1/targets?state=active	PASS https://ladirecta.ar/ visible en job blackbox-http-redirect-aware con health up
Probe redirect-aware success	probe_success{job="blackbox-http-redirect-aware",instance="https://ladirecta.ar/"}	PASS 1
Probe redirect-aware status	probe_http_status_code{job="blackbox-http-redirect-aware",instance="https://ladirecta.ar/"}	PASS 301
Targets previos La Directa	probe_success{job="blackbox-http",tenant="ladirecta",service="ecommerce-ladirecta"}	PASS 1 en los 5 targets
Status previos La Directa	probe_http_status_code{job="blackbox-http",tenant="ladirecta",service="ecommerce-ladirecta"}	PASS 200 en los 5 targets
Alerta .ar runtime	ALERTS{alertname="EcommerceLaDirectaArRedirectBroken"}	PASS resultado vacio; sigue candidate / not deployed
Alerta .ar runtime	infra/observability/prometheus/rules/	PASS sin cambios; sigue candidate / not deployed
Prometheus y Alertmanager publicos	ss -ltn '( sport = :9090 or sport = :9093 )'	PASS sin listeners host
Secretos trackeados	git diff --no-ext-diff | rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS solo menciones documentales esperadas y la propia fila de validacion; sin secretos nuevos
Limpieza diff	git diff --check	PASS solo warnings LF -> CRLF de Windows, sin errores de whitespace
MkDocs strict	.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS

SAFE-POINT-044 - La Directa redirect-aware probe design

Validacion	Alcance	Resultado
Safe point Git inicial	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD cdfe967dbddef68e6060ac4cd3b06603e30ddf33
Config runtime Blackbox	infra/observability/blackbox/blackbox.yml	PASS solo existen http_2xx y https_insecure_2xx; no hay modulo redirect-aware activo
Config runtime Prometheus	infra/observability/prometheus/prometheus.yml	PASS solo existen jobs blackbox-http y blackbox-https-insecure; no hay job redirect-aware activo
Version Blackbox exporter	infra/observability/docker-compose.yml	PASS quay.io/prometheus/blackbox-exporter:v0.28.0
Redirect HTTPS .ar	curl.exe -fsS -I https://ladirecta.ar/	PASS 301 Moved Permanently, Location: https://ladirecta.com.ar/
Redirect HTTP .ar	curl.exe -fsS -I http://ladirecta.ar/	PASS 301 Moved Permanently, Location: https://ladirecta.com.ar/
Redirect HTTP .com.ar	curl.exe -fsS -I http://ladirecta.com.ar/	PASS 301 Moved Permanently, Location: https://ladirecta.com.ar/
Storefront HTTPS final	curl.exe -fsS -I https://ladirecta.com.ar/	PASS 200 OK
Modulo Blackbox candidato	infra/observability/blackbox/candidates/ladirecta-redirect-aware-modules.candidate.yml	PASS creado, no desplegado
Target file candidato	infra/observability/prometheus/candidates/blackbox-http-redirect-aware-targets.candidate.json	PASS creado, no desplegado
Job Prometheus candidato	infra/observability/prometheus/candidates/blackbox-http-redirect-aware-job.candidate.yml	PASS creado, no desplegado
Regla candidata .ar	infra/observability/prometheus/candidates/ladirecta-phase1-alerts.candidate.yml	PASS ajustada al job blackbox-http-redirect-aware
Secretos trackeados	git diff --no-ext-diff | rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS sin secretos nuevos; solo menciones documentales esperadas
Limpieza diff	git diff --check	PASS con warnings LF -> CRLF de Windows, sin errores de whitespace
MkDocs strict	.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS

SAFE-POINT-043 - La Directa Fase 1 dashboards alerts candidates

Validacion	Alcance	Resultado
Safe point Git inicial	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD 5d6a854b6162793799b8ce1b0289d9b9c4bb447b
Patron Grafana	grafana/provisioning/dashboards/dashboards.yml + grafana/dashboards/	PASS candidatos ubicados fuera de carpetas provisionadas
Patron Prometheus	prometheus.yml + prometheus/rules/	PASS candidatos ubicados fuera de rules/*.yml cargadas
Dashboard candidato web availability	infra/observability/grafana/candidates/04-openclaw/o4-ladirecta-web-availability.candidate.json	PASS creado
Dashboard candidato executive overview	infra/observability/grafana/candidates/10-executive-board/o4-ladirecta-executive-overview-phase1.candidate.json	PASS creado
Alertas candidatas	infra/observability/prometheus/candidates/ladirecta-phase1-alerts.candidate.yml	PASS creado
Secretos trackeados	git diff --no-ext-diff | rg -n -i "password|passwd|secret|token|apikey|api_key|smtp"	PASS sin secretos nuevos; solo menciones documentales esperadas
Limpieza diff	git diff --check	PASS con warnings LF -> CRLF de Windows, sin errores de whitespace
MkDocs strict	.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS

SAFE-POINT-042 - La Directa Fase 1 runtime targets

Validacion	Alcance	Resultado
Safe point Git local	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD df4cca4efd8867e761b19aaab63ba2ac64d1ddf2
Safe point Git VPS OpenClaw	ssh openclaw-vps "cd /opt/openclawai && git status -sb && git rev-parse HEAD"	PASS ## main...origin/main, HEAD df4cca4efd8867e761b19aaab63ba2ac64d1ddf2
Mecanismo Prometheus	prometheus.yml, docker-compose.yml, docker inspect obs-prometheus	PASS file_sd sobre /etc/prometheus/targets/blackbox-http-targets.json, mount real desde /opt/stacks/observability/prometheus/targets, --web.enable-lifecycle activo
Runtime target file previo	/opt/stacks/observability/prometheus/targets/blackbox-http-targets.json	PASS detectado desfasado, con solo ladirecta.com.ar y ladirecta.ar
Backup runtime target file	blackbox-http-targets.json.safe-point-042.bak	PASS
Sync runtime target file	repo VPS -> stack runtime	PASS
Reload Prometheus	POST /-/reload en obs-prometheus	PASS
Prometheus ready	docker exec obs-prometheus wget -qO- http://127.0.0.1:9090/-/ready	PASS Prometheus Server is Ready.
Alertmanager ready	docker exec obs-alertmanager wget -qO- http://127.0.0.1:9093/-/ready	PASS OK
Targets activos internos	/api/v1/targets?state=active	PASS tienda, carrito y mi-cuenta visibles en job="blackbox-http"
probe_success nuevos targets	query Prometheus interna	PASS tienda=1, carrito=1, mi-cuenta=1
probe_http_status_code nuevos targets	query Prometheus interna	PASS tienda=200, carrito=200, mi-cuenta=200
probe_duration_seconds nuevos targets	query Prometheus interna	PASS presente para tienda, carrito y mi-cuenta
ladirecta.com.ar preservado	probe_success{instance="https://ladirecta.com.ar/"}	PASS 1
ladirecta.ar preservado	probe_success{instance="https://ladirecta.ar/"}	PASS 1; curl -I publica 301 esperado
Home principal publico	curl -I https://ladirecta.com.ar/ desde VPS OpenClaw	PASS 200 OK
Dominio alterno publico	curl -I https://ladirecta.ar/ desde VPS OpenClaw	PASS 301 Moved Permanently a https://ladirecta.com.ar/
Tienda publica	curl -I https://ladirecta.com.ar/tienda/ desde VPS OpenClaw	PASS 200 OK
Carrito publico	curl -I https://ladirecta.com.ar/carrito/ desde VPS OpenClaw	PASS 200 OK
Mi cuenta publica	curl -I https://ladirecta.com.ar/mi-cuenta/ desde VPS OpenClaw	PASS 200 OK
Prometheus publico	ss -ltn '( sport = :9090 or sport = :9093 )'	PASS sin listeners host
Alertmanager publico	ss -ltn '( sport = :9090 or sport = :9093 )'	PASS sin listeners host

SAFE-POINT-041 - La Directa Fase 1 public critical pages

Validacion	Alcance	Resultado
Safe point Git inicial	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD 8f64ea76962e116685c6304b50e268172ba1daed
Repo activo	C:\APV\openclawai	PASS
Repo relacionado solo lectura	C:\APV\vps-woocommerce-ladirecta	PASS sin modificaciones
Config Blackbox actual	blackbox.yml, prometheus.yml, blackbox-http-targets.json	PASS patron existente claro
Home principal	curl.exe -I https://ladirecta.com.ar/	PASS 200
Dominio alterno	curl.exe -I https://ladirecta.ar/	PASS 301 a https://ladirecta.com.ar/
Tienda publica	curl.exe -I https://ladirecta.com.ar/tienda/	PASS 200
Carrito publico	curl.exe -I https://ladirecta.com.ar/carrito/	PASS 200
Mi cuenta publica	curl.exe -I https://ladirecta.com.ar/mi-cuenta/	PASS 200
Finalizar compra publico	curl.exe -I https://ladirecta.com.ar/finalizar-compra/	PASS 302 a https://ladirecta.com.ar/carrito/; queda candidato
Secretos trackeados	git diff --no-ext-diff \| rg -n -i "password\|passwd\|secret\|token\|apikey\|api_key\|smtp"	PASS sin secretos nuevos; solo menciones documentales esperadas
MkDocs strict	.venv-portal\\Scripts\\mkdocs.exe build --strict	PASS
Limpieza diff	git diff --check	PASS con warnings LF -> CRLF de Windows, sin errores de whitespace

SAFE-POINT - Estrategia integral observabilidad WooCommerce La Directa

Validacion	Alcance	Resultado
Safe point Git	git status -sb, git rev-parse HEAD	PASS al iniciar ## main...origin/main, HEAD 39f0bf82f65ba4b435f88f02a9969c26c1320560
Repo activo	C:\APV\openclawai	PASS
Repo relacionado solo lectura	C:\APV\vps-woocommerce-ladirecta	PASS sin modificaciones
Auditoria OpenClaw	docs de OBSERVABILITY, SAFE-POINT-034/035/040, catalogos O4	PASS
Auditoria La Directa	docs de observabilidad, backup, restore y SMTP ya referenciados	PASS sin tocar repo relacionado
Contrato consumidor/productor	docs observability/*	PASS
Regla no DB productiva	contrato y catalogos	PASS documentado
Separacion de fases	Fase 1 a 4	PASS documentado
Intake integral	WOOCOMMERCE-OBSERVABILITY-STRATEGY-INTAKE.md	PASS creado
Roadmap tenant	docs/tenants/ladirecta/observability/ROADMAP.md	PASS creado
Secretos trackeados	busqueda sobre archivos tocados	PASS sin secretos nuevos; solo referencias documentales a ubicaciones/politicas

SAFE-POINT-039C - Diagnostico SMTP Hostinger y drill Alertmanager

Validacion	Alcance	Resultado
Safe point Git cierre documental	git status -sb, git rev-parse HEAD	PASS ## main...origin/main, HEAD 65427e11d12bd0940b987f18d91df6603bb7844d
Runtime observability	/opt/stacks/observability	PASS
.env runtime	variables SMTP no secretas	PASS smtp.hostinger.com:587, operaciones@ladirecta.com.ar
Secreto SMTP runtime	/opt/stacks/observability/secrets/alertmanager_smtp_password	PASS no vacio, 600 root:root, contenido no impreso
SMTP directo	Python smtplib desde VPS, STARTTLS	PASS sent=1
docker compose config	/opt/stacks/observability	PASS
Deploy observability	docker compose up -d	PASS
Prometheus health interno	obs-prometheus /-/ready	PASS
Alertmanager health interno	obs-alertmanager /-/ready	PASS OK
Grafana health interno	obs-grafana /api/health	PASS database: ok, version 13.0.1+security-01
Prometheus config	promtool check config	PASS
Alertmanager config	amtool check-config /tmp/alertmanager.yml	PASS
Prometheus publico	Docker bindings + TCP externo 46.202.151.32:9090	PASS sin PortBindings, CLOSED_OR_TIMEOUT
Alertmanager publico	Docker bindings + TCP externo 46.202.151.32:9093	PASS sin PortBindings, CLOSED_OR_TIMEOUT
Drill alerta sintetica	SafePoint039CSMTPDrill via API interna	PASS disparo y resolucion
Limpieza drill	Alertmanager API	PASS active_remaining=0
Metricas email	Alertmanager /metrics	PASS alertmanager_notifications_total{integration="email"} 1, fallos email 0
Recepcion email	Confirmacion humana Gmail	PASS From visible operaciones@ladirecta.com.ar, Subject visible [WARNING][La Directa] SAFE-POINT-039C drill controlado SMTP La Directa
Canal alertas La Directa	SMTP runtime + ladirecta-email	PASS operativo

SAFE-POINT-039B - Precarga segura SMTP runtime

Validacion	Alcance	Resultado
Acceso SSH por alias	ssh -o BatchMode=yes openclaw-vps "hostname && whoami && id && uptime"	PASS srv977009, usuario root
Runtime observability	/opt/stacks/observability	PASS
.env runtime SMTP	variables no secretas en VPS	PASS creado fuera de Git
Secreto SMTP runtime	/opt/stacks/observability/secrets/alertmanager_smtp_password	PASS no vacio, permisos 600 root:root
docker compose config	/opt/stacks/observability	PASS
Deploy observability	docker compose up -d	PASS obs-alertmanager recreado
Config SMTP generada	obs-alertmanager:/tmp/alertmanager.yml	PASS no vacia, modo 600, receiver ladirecta-email presente
Alertmanager health interno	obs-alertmanager /-/ready	PASS OK
Prometheus health interno	obs-prometheus /-/ready	PASS
Blackbox health interno	obs-blackbox-exporter /-/healthy	PASS
Grafana health interno	obs-grafana /api/health	PASS database: ok
Test real email	Alertmanager SMTP	BLOCKED 535 5.7.8 authentication failed
Resolucion alerta sintetica	Alertmanager API	PASS

SAFE-POINT-038 - Entrega email alertas La Directa

Validacion	Alcance	Resultado
Safe point Git	git status -sb, git rev-parse HEAD	PASS 703320e9ad4296f528bdef9110177dd08845a54c
Alertmanager fallback	alertmanager.yml	PASS local-null preservado
Receiver La Directa	entrypoint.sh	PASS ladirecta-email preparado
Inyeccion env SMTP	docker-compose.yml	PASS variables no secretas declaradas
Template sin secretos	.env.example	PASS sin password/token
YAML local	Compose, Alertmanager, Prometheus y reglas	PASS parse local
docker compose config local	Estacion Windows	SKIP docker no disponible
promtool local	Estacion Windows	SKIP no disponible
amtool local	Estacion Windows	SKIP no disponible
docker compose config OpenClaw	/opt/stacks/observability runtime actual	PASS
amtool check-config generado	Config SAFE-POINT-038 con credenciales dummy	PASS
promtool check config OpenClaw	obs-prometheus	PASS
promtool check rules OpenClaw	obs-prometheus	PASS
amtool check-config OpenClaw	obs-alertmanager fallback actual	PASS
Alertmanager health interno	obs-alertmanager /-/ready	PASS OK
Alertmanager publico	46.202.151.32:9093	PASS timeout/no publico
Prometheus publico	46.202.151.32:9090	PASS timeout/no publico
Secreto runtime	/opt/stacks/observability/secrets/alertmanager_smtp_password	PENDING missing-or-empty
Test real email	Alertmanager SMTP	SKIP pendiente de secreto SMTP y confirmacion humana

SAFE-POINT-037 - Auditoria entrega alertas La Directa

Validacion	Alcance	Resultado
Safe point Git	git status -sb, git rev-parse HEAD	PASS 82fdd2ba988bd75320ffe69501fa0acf7567672a
Alertmanager config	infra/observability/alertmanager/alertmanager.yml	PASS receiver local-null
Alertmanager entrypoint	infra/observability/alertmanager/entrypoint.sh	PASS SMTP opcional solo con secreto runtime
Rutas La Directa	critical, warning, default	PASS enrutan a local-null versionado
Reglas La Directa	service-alerts.yml	PASS 5 alertas detectadas
JSON targets Blackbox	blackbox-http-targets.json	PASS
JSON dashboard La Directa	o97-ecommerce-ladirecta.json	PASS
YAML local	Alertmanager, Prometheus, reglas, Compose	PASS
amtool local	PATH local	SKIP no disponible
promtool local	PATH local	SKIP no disponible
docker local	PATH local	SKIP no disponible
Alertmanager API local	obs-alertmanager	SKIP no accesible desde esta estacion sin Docker
Prometheus publico	http://46.202.151.32:9090/-/ready	PASS no accesible por timeout
Alertmanager publico	http://46.202.151.32:9093/-/ready	PASS no accesible por timeout
Secretos trackeados	patrones token/webhook/password	PASS sin hallazgos obvios
Limpieza diff	git diff --check	PASS

SAFE-POINT-036 - Monitor domains for Grafana access

Validacion	Alcance	Resultado
Safe point Git	git status -sb, git rev-parse HEAD	PASS
DNS Grafana historico	grafana.alpuntodeventa.com.ar	PASS 46.202.151.32
DNS monitor .com.ar	monitor.ladirecta.com.ar	PASS 46.202.151.32
DNS monitor .ar	monitor.ladirecta.ar	PASS 46.202.151.32
Grafana historico login	https://grafana.alpuntodeventa.com.ar/login	PASS 200 OK revalidado 2026-06-16
Grafana historico health	/api/health	PASS database: ok, version 13.0.1+security-01, commit 9bbe672d
NPM upstream interno	http://grafana:3000/login desde NPM	PASS 200 OK
NPM config	docker exec nginx-proxy-manager nginx -t	PASS
Monitor .com.ar login	https://monitor.ladirecta.com.ar/login	PASS 200 OK revalidado 2026-06-16
Monitor .com.ar health	https://monitor.ladirecta.com.ar/api/health	PASS database: ok, commit 9bbe672d
Monitor .ar login	https://monitor.ladirecta.ar/login	PASS 200 OK revalidado 2026-06-16
Monitor .ar health	https://monitor.ladirecta.ar/api/health	PASS database: ok, commit 9bbe672d
Prometheus publico	http://46.202.151.32:9090/-/ready	PASS no accesible por timeout revalidado 2026-06-16
Alertmanager publico	http://46.202.151.32:9093/-/ready	PASS no accesible por timeout revalidado 2026-06-16

SAFE-POINT-034 - La Directa Blackbox Monitoring

Validacion	Alcance	Resultado
JSON targets Blackbox	infra/observability/prometheus/targets/blackbox-http-targets.json	PASS
JSON dashboard Grafana	infra/observability/grafana/dashboards/04-openclaw/o2-service-availability.json	PASS
YAML reglas Prometheus	infra/observability/prometheus/rules/service-alerts.yml	PASS
promtool check config	/etc/prometheus/prometheus.yml en obs-prometheus	PASS
promtool check rules	/etc/prometheus/rules/*.yml en obs-prometheus	PASS
Confirmacion de targets	rg "ladirecta.com.ar|ladirecta.ar|EcommerceLaDirecta"	PASS
Limpieza diff	git diff --check	PASS con warnings LF/CRLF de Windows
Deploy O4	/opt/stacks/observability	PASS
Probe La Directa .com.ar	probe_success{instance="https://ladirecta.com.ar/"}	PASS 1
Probe La Directa .ar	probe_success{instance="https://ladirecta.ar/"}	PASS 1
Servicios O4	Prometheus, Grafana, Blackbox, Alertmanager	PASS

SAFE-POINT-035 - Dashboard y alertas visibles La Directa

Validacion	Alcance	Resultado
JSON dashboard Grafana	infra/observability/grafana/dashboards/10-executive-board/o97-ecommerce-ladirecta.json	PASS
YAML reglas Prometheus	infra/observability/prometheus/rules/service-alerts.yml	PASS
Confirmacion de targets	rg "ladirecta.com.ar|ladirecta.ar|EcommerceLaDirecta" infra docs	PASS
Limpieza diff	git diff --check	PASS con warnings LF/CRLF de Windows
promtool check config	/etc/prometheus/prometheus.yml en obs-prometheus	PASS
promtool check rules	/etc/prometheus/rules/*.yml en obs-prometheus	PASS
Deploy O4	/opt/stacks/observability	PASS
Prometheus ready	http://127.0.0.1:9090/-/ready en obs-prometheus	PASS
Grafana health	/api/health interno	PASS database: ok
Blackbox health	/-/healthy interno	PASS
Alertmanager ready	/-/ready interno	PASS
Query La Directa	probe_success{tenant="ladirecta",service="ecommerce-ladirecta"}	PASS 1 para ambos endpoints
Uptime 24h La Directa	100 * avg_over_time(probe_success{tenant="ladirecta",service="ecommerce-ladirecta"}[24h])	PASS 100 para ambos endpoints
Latencia La Directa	probe_duration_seconds{tenant="ladirecta",service="ecommerce-ladirecta"}	PASS aprox. 1.04s y 0.69s
SSL days remaining	(probe_ssl_earliest_cert_expiry{tenant="ladirecta",service="ecommerce-ladirecta"} - time()) / 86400	PASS aprox. 89.77 dias
HTTP status code	probe_http_status_code{tenant="ladirecta",service="ecommerce-ladirecta"}	PASS 200 para ambos endpoints
Alertas firing La Directa	ALERTS{tenant="ladirecta",alertstate="firing"}	PASS sin alertas activas