# Flow Production Proof Hub

Checklist for closing the remaining Flow go-live and competitor-proof gaps.

## Proof lanes

### CI ring proof
- Status: external-infra-pending
- Readiness: 74%
- [ ] FLOW_SMOKE_BEARER_TOKEN_STAGING or FLOW_SMOKE_COOKIE_STAGING
- [ ] FLOW_SMOKE_BEARER_TOKEN_PRODUCTION or FLOW_SMOKE_COOKIE_PRODUCTION
- [ ] Archived release-governor and ultimate-gate output

### Kustom paid proof
- Status: merchant-proof-pending
- Readiness: 91%
- [ ] Successful payment reference
- [ ] Failed-payment recovery event
- [ ] Refund or adjustment record
- [ ] Admin sign-off

### OfferFlow live case
- Status: customer-proof-pending
- Readiness: 92%
- [ ] RFP source
- [ ] Buyer portal open
- [ ] Signature audit
- [ ] Payment reference
- [ ] PMS provider/block ID
- [ ] Customer approval

### PMS block sync
- Status: provider-credentials-pending
- Readiness: 82%
- [ ] Provider credentials
- [ ] Property ID
- [ ] Create/update/release run
- [ ] Provider ID stored in evidence packet

### External eSign providers
- Status: provider-lanes-pending
- Readiness: 84%
- [ ] Provider credential lane
- [ ] Signed document callback
- [ ] Audit trail
- [ ] Version and consent export

### Security review
- Status: independent-review-pending
- Readiness: 88%
- [ ] Scope
- [ ] Findings
- [ ] Fix log
- [ ] Retest evidence
- [ ] Owner sign-off

## Decision rule
Flow is production-proof only when CI ring proof, Kustom payment proof, one OfferFlow live case, PMS proof, eSign proof and security review evidence are archived.