Matched
0
Flow Kustom Publish
Signed report release gate
Tenant: global | Verdict: WATCH | Session: none
Pending
0
Integrity
100%
Verdict
WATCH
Work next
Collect final admin sign-off
Kustom is usable, but the release should wait for one more admin sign-off pass.
Publish status
Needs final review
This is the final release surface for the signed payment report. Keep it internal until the checklist is green.
Sign-off checklist
| Check | State | Detail |
|---|---|---|
| Provider config | Block | Kustom credentials are missing or unreadable. |
| Checkout path | Pass | Default provider is kustom. |
| Payment recovery | Pass | 0 failed payments / 0 recovered. |
| Reconciliation | Pass | 0 unresolved mismatches with 100% integrity. |
| Incident control | Watch | Admin session required. |