Authorization
Entity, brand, products, territory and channels are confirmed in writing.

SUPPLIER LAUNCH SCORECARD
Every mandatory gate must pass, receive an explicitly documented exception, or remain held.
Entity, brand, products, territory and channels are confirmed in writing.
Cost, MAP, payment, fees, returns and effective dates are current.
SKU, variant, model year, identifiers, specifications and category are reconciled.
Source, freshness, lead time, oversell and discontinuation controls pass.
Images, trademarks, claims and channel permissions are recorded.
Origin, package, battery, carrier, delivery, damage and return routes pass.
Coverage, parts, labor, contacts, DOA and escalation ownership pass.
Price, delivery, cancellation, returns, restrictions and support are visible before purchase.
Feed authentication, schema, error handling, monitoring, rollback and stale-data alerts pass.
Supplier receives the scoped launch summary and unresolved exceptions before activation.
The scorecard is a release control, not a claim that any supplier or product has passed.
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