Board Readiness One-Pager

Payment Webhook Replay Proof

Payment Webhook Replay Proof: 84% assurance evidence readiness with proof gates before execution

Board Decision: Approve only after owner actions, rollback, connector scope, and residual findings are accepted.

Questions to answer

• What could fail before this touches real systems?
• Which side effects remain blocked?
• Who approves execution and rollback?
• Which evidence pack will be retained for audit?

Blocked until

• owner approval is captured
• real connector manifests are signed
• rollback or compensation is verified
• residual findings are accepted or repaired