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Own the Stack · Launch Readiness

Own the Stack · Launch Readiness A workflow diagram generated by Archify. 01 / Customer journey 02 / Payment + provisioning 03 / Portal + access EX / Subscription lifecycle Purchase Build Customer access Checkout · Customer journey › Purchase · DONE Checkout DONE Ready email · Customer journey › Customer access · BLOCKED Ready email BLOCKED Payment event · Payment + provisioning › Purchase · DONE Payment event DONE Capacity · Payment + provisioning › Build · BLOCKED Capacity BLOCKED Build · Payment + provisioning › Build · RETEST Build RETEST Portal record · Portal + access › Customer access · RETEST Portal record RETEST Client sign-in · Portal + access › Customer access · NOT YET PROVEN Client sign-in NOT YET PROVEN Failed payment · Subscription lifecycle › Purchase · QA Failed payment QA Cancellation · Subscription lifecycle › Build · BLOCKED Cancellation BLOCKED Renewal · Subscription lifecycle › Customer access · OPEN Renewal OPEN available server required successful payment cancel event start setup decline send access only when ready secure link + workspace login report completed workspace Legend User UI Agent logic Policy Tool action Context / trace Cloud service External system

Verified

  • • Live checkout accepts payment
  • • n8n payment mapping and first-payment gate were corrected
  • • Automatic setup has completed real builds
  • • Cancellation event reaches its route and does not create a workspace
  • • Customer-facing preview entry controls were removed

Do not call launch-ready

  • • Capacity fallback must be automatic and proven
  • • Workspace-ready login email must be live and received
  • • Cancellation confirmation must be sent and received
  • • Renewal must be proven with a real billing event
  • • One complete customer portal + workspace journey must pass

No further purchase yet

  • • Complete the blocked work
  • • Review every customer email in one map
  • • Run one controlled end-to-end test only after that review