public_testnet_operator
Independent public testnet operation
28 unique 29 occurrences
Read-only blocker index. It maps individual blocker strings to lanes, packets, and handoffs but does not approve manual gates.
| Blocker | Lane | Occurrences | Handoffs | Packet References |
|---|---|---|---|---|
| not_enough_independent_operators Evidence Request |
Independent public testnet operation | 2 | Public Testnet Operator |
Public Testnet Operator / Execution packet Public Testnet Operator / Review workbench |
| node-01.daily_reports_missing Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-01.evidence_manifest_identity_incomplete Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-01.evidence_manifest_not_approved Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-01.node_reports_incomplete Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-01.not_independent_operator Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-01.operator_identity_incomplete Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-01.operator_intake_not_approved Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-01.preflight_incomplete Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-02.daily_reports_missing Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-02.evidence_manifest_identity_incomplete Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-02.evidence_manifest_not_approved Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-02.node_reports_incomplete Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-02.not_independent_operator Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-02.operator_identity_incomplete Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-02.operator_intake_not_approved Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-02.preflight_incomplete Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-03.daily_reports_missing Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-03.evidence_manifest_identity_incomplete Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-03.evidence_manifest_not_approved Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-03.node_reports_incomplete Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-03.not_independent_operator Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-03.operator_identity_incomplete Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-03.operator_intake_not_approved Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-03.preflight_incomplete Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| nodes[0].not_independently_operated Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Review workbench |
| nodes[1].not_independently_operated Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Review workbench |
| nodes[2].not_independently_operated Evidence Request |
Independent public testnet operation | 1 | Public Testnet Operator | Public Testnet Operator / Review workbench |
| checkpoint_quorum_not_passed Evidence Request |
Public testnet scenario evidence | 1 | Public Testnet Operator | Public Testnet Operator / Review workbench |
| duration_below_minimum Evidence Request |
Public testnet scenario evidence | 1 | Public Testnet Operator | Public Testnet Operator / Review workbench |
| guarded_import_not_passed Evidence Request |
Public testnet scenario evidence | 1 | Public Testnet Operator | Public Testnet Operator / Review workbench |
| incident_response_not_passed Evidence Request |
Public testnet scenario evidence | 1 | Public Testnet Operator | Public Testnet Operator / Review workbench |
| node-01.scenario_artifacts_incomplete Evidence Request |
Public testnet scenario evidence | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-02.scenario_artifacts_incomplete Evidence Request |
Public testnet scenario evidence | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node-03.scenario_artifacts_incomplete Evidence Request |
Public testnet scenario evidence | 1 | Public Testnet Operator | Public Testnet Operator / Execution packet |
| node_health_and_readiness_not_passed Evidence Request |
Public testnet scenario evidence | 1 | Public Testnet Operator | Public Testnet Operator / Review workbench |
| node_restart_recovery_not_passed Evidence Request |
Public testnet scenario evidence | 1 | Public Testnet Operator | Public Testnet Operator / Review workbench |
| peer_gossip_not_passed Evidence Request |
Public testnet scenario evidence | 1 | Public Testnet Operator | Public Testnet Operator / Review workbench |
| product_payment_not_passed Evidence Request |
Public testnet scenario evidence | 1 | Public Testnet Operator | Public Testnet Operator / Review workbench |
| signed_transfer_not_passed Evidence Request |
Public testnet scenario evidence | 1 | Public Testnet Operator | Public Testnet Operator / Review workbench |
| sync_preview_not_passed Evidence Request |
Public testnet scenario evidence | 1 | Public Testnet Operator | Public Testnet Operator / Review workbench |
| reviewer_missing Evidence Request |
Reviewer and approver identity | 3 |
Legal/Compliance Reviewer Production Deployment Operator Wallet Custody Reviewer |
Legal/Compliance Reviewer / Legal/compliance packet Production Deployment Operator / Production deployment packet Wallet Custody Reviewer / Wallet custody packet |
| final_approval_approver_missing Evidence Request |
Reviewer and approver identity | 2 |
Production Deployment Operator Wallet Custody Reviewer |
Production Deployment Operator / Production deployment packet Wallet Custody Reviewer / Wallet custody packet |
| auditor_missing Evidence Request |
Reviewer and approver identity | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| launch_authorization_approver_missing Evidence Request |
Reviewer and approver identity | 1 | Mainnet Decision Reviewer | Mainnet Decision Reviewer / Mainnet decision packet |
| signed_scope_missing Evidence Request |
Reviewer and approver identity | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| release_bundle_sha256_missing Evidence Request |
Evidence files and checksums | 3 |
Legal/Compliance Reviewer Production Deployment Operator Wallet Custody Reviewer |
Legal/Compliance Reviewer / Legal/compliance packet Production Deployment Operator / Production deployment packet Wallet Custody Reviewer / Wallet custody packet |
| approved_genesis_allocation_sha256_missing Evidence Request |
Evidence files and checksums | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| genesis_allocation_check_sha256_missing Evidence Request |
Evidence files and checksums | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| genesis_allocation_file_missing Evidence Request |
Evidence files and checksums | 1 | Mainnet Decision Reviewer | Mainnet Decision Reviewer / Mainnet decision packet |
| legal_compliance_evidence_file_missing Evidence Request |
Evidence files and checksums | 1 | Mainnet Decision Reviewer | Mainnet Decision Reviewer / Mainnet decision packet |
| legal_compliance_evidence_sha256_missing Evidence Request |
Evidence files and checksums | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| manual_gate_evidence_file_missing Evidence Request |
Evidence files and checksums | 1 | Mainnet Decision Reviewer | Mainnet Decision Reviewer / Mainnet decision packet |
| production_deployment_evidence_file_missing Evidence Request |
Evidence files and checksums | 1 | Mainnet Decision Reviewer | Mainnet Decision Reviewer / Mainnet decision packet |
| public_testnet_evidence_file_missing Evidence Request |
Evidence files and checksums | 1 | Mainnet Decision Reviewer | Mainnet Decision Reviewer / Mainnet decision packet |
| public_testnet_evidence_sha256_missing Evidence Request |
Evidence files and checksums | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| release_artifacts_archived_not_confirmed Evidence Request |
Evidence files and checksums | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| release_bundle_archive_not_approved Evidence Request |
Evidence files and checksums | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| release_bundle_sha256s_sha256_missing Evidence Request |
Evidence files and checksums | 1 | Mainnet Decision Reviewer | Mainnet Decision Reviewer / Mainnet decision packet |
| security_packet_sha256_missing Evidence Request |
Evidence files and checksums | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| security_review_evidence_file_missing Evidence Request |
Evidence files and checksums | 1 | Mainnet Decision Reviewer | Mainnet Decision Reviewer / Mainnet decision packet |
| security_review_evidence_sha256_missing Evidence Request |
Evidence files and checksums | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| security_review_packet_sha256_missing Evidence Request |
Evidence files and checksums | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| wallet_custody_evidence_file_missing Evidence Request |
Evidence files and checksums | 1 | Mainnet Decision Reviewer | Mainnet Decision Reviewer / Mainnet decision packet |
| wallet_custody_evidence_sha256_missing Evidence Request |
Evidence files and checksums | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| checkpoint_quorum_not_closed Evidence Request |
Security review closure | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| closure_closed_at_missing Evidence Request |
Security review closure | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| closure_not_approved Evidence Request |
Security review closure | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| closure_not_closed Evidence Request |
Security review closure | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| consensus_spec_integrity_not_closed Evidence Request |
Security review closure | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| critical_high_findings_open Evidence Request |
Security review closure | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| daemon_exposure_not_closed Evidence Request |
Security review closure | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| genesis_allocation_boundary_not_closed Evidence Request |
Security review closure | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| genesis_allocation_schema_not_closed Evidence Request |
Security review closure | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| ledger_supply_and_blocks_not_closed Evidence Request |
Security review closure | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| marketing_risk_disclosures_not_approved Evidence Request |
Security review closure | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| monetary_policy_integrity_not_closed Evidence Request |
Security review closure | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| nonce_and_mempool_replay_not_closed Evidence Request |
Security review closure | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| open_findings Evidence Request |
Security review closure | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| scope_topics_not_closed Evidence Request |
Security review closure | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| signature_payload_binding_not_closed Evidence Request |
Security review closure | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| snapshot_sync_import_not_closed Evidence Request |
Security review closure | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| wallet_recovery_custody_boundary_not_closed Evidence Request |
Security review closure | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| consumer_protection_refunds_not_approved Evidence Request |
Legal and compliance review | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| customer_support_not_approved Evidence Request |
Legal and compliance review | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| genesis_allocation_basis_not_approved Evidence Request |
Legal and compliance review | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| jurisdiction_availability_not_approved Evidence Request |
Legal and compliance review | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| launch_allocation_not_approved Evidence Request |
Legal and compliance review | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| no_exchange_listing_claims_confirmed_not_confirmed Evidence Request |
Legal and compliance review | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| no_investment_claims_confirmed_not_confirmed Evidence Request |
Legal and compliance review | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| no_legal_tender_claims_confirmed_not_confirmed Evidence Request |
Legal and compliance review | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| privacy_data_retention_not_approved Evidence Request |
Legal and compliance review | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| public_distribution_reviewed_not_confirmed Evidence Request |
Legal and compliance review | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| real_money_use_authorized_not_confirmed Evidence Request |
Legal and compliance review | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| restricted_product_controls_not_approved Evidence Request |
Legal and compliance review | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| supply_distribution_treasury_not_approved Evidence Request |
Legal and compliance review | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| tax_reporting_not_approved Evidence Request |
Legal and compliance review | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| terms_of_service_not_approved Evidence Request |
Legal and compliance review | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| token_payment_classification_not_approved Evidence Request |
Legal and compliance review | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| treasury_controls_reviewed_not_confirmed Evidence Request |
Legal and compliance review | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| address_versioning_not_approved Evidence Request |
Wallet custody policy | 1 | Wallet Custody Reviewer | Wallet Custody Reviewer / Wallet custody packet |
| backup_passphrase_warning_approved_not_confirmed Evidence Request |
Wallet custody policy | 1 | Wallet Custody Reviewer | Wallet Custody Reviewer / Wallet custody packet |
| backup_rotation_not_approved Evidence Request |
Wallet custody policy | 1 | Wallet Custody Reviewer | Wallet Custody Reviewer / Wallet custody packet |
| compromised_key_procedure_not_approved Evidence Request |
Wallet custody policy | 1 | Wallet Custody Reviewer | Wallet Custody Reviewer / Wallet custody packet |
| development_key_exclusion_not_approved Evidence Request |
Wallet custody policy | 1 | Wallet Custody Reviewer | Wallet Custody Reviewer / Wallet custody packet |
| development_keys_excluded_not_confirmed Evidence Request |
Wallet custody policy | 1 | Wallet Custody Reviewer | Wallet Custody Reviewer / Wallet custody packet |
| hardware_wallet_or_custody_not_approved Evidence Request |
Wallet custody policy | 1 | Wallet Custody Reviewer | Wallet Custody Reviewer / Wallet custody packet |
| lost_key_procedure_not_approved Evidence Request |
Wallet custody policy | 1 | Wallet Custody Reviewer | Wallet Custody Reviewer / Wallet custody packet |
| lost_key_warning_approved_not_confirmed Evidence Request |
Wallet custody policy | 1 | Wallet Custody Reviewer | Wallet Custody Reviewer / Wallet custody packet |
| private_key_handling_not_approved Evidence Request |
Wallet custody policy | 1 | Wallet Custody Reviewer | Wallet Custody Reviewer / Wallet custody packet |
| recovery_standard_not_approved Evidence Request |
Wallet custody policy | 1 | Wallet Custody Reviewer | Wallet Custody Reviewer / Wallet custody packet |
| support_escalation_not_approved Evidence Request |
Wallet custody policy | 1 | Wallet Custody Reviewer | Wallet Custody Reviewer / Wallet custody packet |
| user_backup_verification_not_approved Evidence Request |
Wallet custody policy | 1 | Wallet Custody Reviewer | Wallet Custody Reviewer / Wallet custody packet |
| wallet_decisions_not_approved Evidence Request |
Wallet custody policy | 1 | Wallet Custody Reviewer | Wallet Custody Reviewer / Wallet custody packet |
| backup_restore_not_approved Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| backup_restore_rehearsed_not_confirmed Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| bootstrap_peers_missing Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| deployment_decisions_not_approved Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| deployment_target_missing Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| http_hardening_not_approved Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| incident_contact_missing Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| incident_response_not_approved Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| launch_window_approved_not_confirmed Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| monitoring_alerting_not_approved Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| monitoring_endpoints_missing Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| monitoring_owner_confirmed_not_confirmed Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| node_setup_not_approved Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| post_deploy_audit_not_approved Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| production_domain_missing Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| rollback_owner_confirmed_not_confirmed Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| rollback_plan_not_approved Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| source_freeze_not_approved Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| validator_count_invalid Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| validator_quorum_invalid Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| validator_rollout_not_approved Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| write_route_controls_approved_not_confirmed Evidence Request |
Production deployment runbook | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| launch_authorization_approved_at_missing Evidence Request |
Final mainnet authorization | 1 | Mainnet Decision Reviewer | Mainnet Decision Reviewer / Mainnet decision packet |
| launch_authorization_not_approved Evidence Request |
Final mainnet authorization | 1 | Mainnet Decision Reviewer | Mainnet Decision Reviewer / Mainnet decision packet |
| manual_gate_not_complete Evidence Request |
Human approval and signoff | 5 |
Legal/Compliance Reviewer Production Deployment Operator Public Testnet Operator Security Review Auditor Wallet Custody Reviewer |
Legal/Compliance Reviewer / Legal/compliance packet Production Deployment Operator / Production deployment packet Public Testnet Operator / Review workbench +2 more |
| final_approval_approved_at_missing Evidence Request |
Human approval and signoff | 2 |
Production Deployment Operator Wallet Custody Reviewer |
Production Deployment Operator / Production deployment packet Wallet Custody Reviewer / Wallet custody packet |
| final_approval_not_approved Evidence Request |
Human approval and signoff | 2 |
Production Deployment Operator Wallet Custody Reviewer |
Production Deployment Operator / Production deployment packet Wallet Custody Reviewer / Wallet custody packet |
| approved_genesis_allocation_not_approved Evidence Request |
Human approval and signoff | 1 | Production Deployment Operator | Production Deployment Operator / Production deployment packet |
| critical_high_remediation_not_confirmed Evidence Request |
Human approval and signoff | 1 | Security Review Auditor | Security Review Auditor / Security packet |
| final_decision_decided_at_missing Evidence Request |
Human approval and signoff | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| final_decision_not_approved Evidence Request |
Human approval and signoff | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| final_report_not_approved Evidence Request |
Human approval and signoff | 1 | Public Testnet Operator | Public Testnet Operator / Review workbench |
| product_payment_reviewed_not_confirmed Evidence Request |
Human approval and signoff | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |
| review_areas_not_approved Evidence Request |
Human approval and signoff | 1 | Legal/Compliance Reviewer | Legal/Compliance Reviewer / Legal/compliance packet |