PCXGuide / readiness checklist
Use this checklist to identify missing decisions and owners. It is a planning aid, not a substitute for provider, legal, security, privacy, finance, or regulatory review.
Confirm the objective, audience, intended behavior, campaign window, Shopify surfaces, eligible purchase definition, customer value proposition, success metric, budget owner, and approved public claims.
Confirm intake, policy versioning, decision states, manual authority, duplicate handling, order-change treatment, provider handoffs, communication, support, reconciliation, security, privacy, abuse controls, and incident ownership.
Confirm the proposed issuer and network context, provider responsibilities, approved terms, service levels, security evidence, continuity, escalation, change process, exit provisions, and production support contacts.