legal_compliance/legal_compliance_workbench_summary.json

{
  "approved_area_count": 0,
  "blockers": [
    "consumer_protection_refunds_not_approved",
    "customer_support_not_approved",
    "final_decision_decided_at_missing",
    "final_decision_not_approved",
    "genesis_allocation_basis_not_approved",
    "jurisdiction_availability_not_approved",
    "launch_allocation_not_approved",
    "manual_gate_not_complete",
    "marketing_risk_disclosures_not_approved",
    "no_exchange_listing_claims_confirmed_not_confirmed",
    "no_investment_claims_confirmed_not_confirmed",
    "no_legal_tender_claims_confirmed_not_confirmed",
    "privacy_data_retention_not_approved",
    "product_payment_reviewed_not_confirmed",
    "public_distribution_reviewed_not_confirmed",
    "real_money_use_authorized_not_confirmed",
    "release_bundle_sha256_missing",
    "restricted_product_controls_not_approved",
    "review_areas_not_approved",
    "reviewer_missing",
    "supply_distribution_treasury_not_approved",
    "tax_reporting_not_approved",
    "terms_of_service_not_approved",
    "token_payment_classification_not_approved",
    "treasury_controls_reviewed_not_confirmed"
  ],
  "chain_id": "spacecash-devnet-1",
  "generated_at": "2026-06-11T21:14:49Z",
  "legal_compliance_ready": false,
  "manual_gate": {
    "id": "legal_compliance_review_complete",
    "reason": "Legal/compliance review and final launch authorization are still required.",
    "status": "not_complete"
  },
  "mode": "spacecash-legal-compliance-workbench-v1",
  "ok": true,
  "out_dir": "C:\\Users\\andre\\scripts\\the_workshop\\projects\\NORTHSTAR_PRIME\\_tmp\\spacecash_release_bundle\\legal_compliance",
  "release_bundle_sha256": "",
  "required_area_count": 11,
  "required_outputs": [
    "signed reviewer engagement",
    "approved use case",
    "prohibited use cases",
    "required disclosures",
    "terms of service",
    "privacy policy",
    "refund policy",
    "restricted product policy",
    "tax position",
    "approved launch allocation verifier output",
    "treasury controls",
    "final legal/compliance decision"
  ],
  "review_area_count": 11,
  "review_workpapers": {
    "distribution_workpapers": {
      "allocation_verifier_output_path": "legal/distribution/allocation_verifier_output_placeholder.json",
      "fee_policy_path": "legal/distribution/fee_policy.md",
      "treasury_controls_path": "legal/distribution/treasury_controls.md"
    },
    "document_workpapers": {
      "approved_use_case": "legal/documents/approved_use_case.md",
      "privacy_policy_path": "legal/documents/privacy_policy.md",
      "prohibited_use_cases": "legal/documents/prohibited_use_cases.md",
      "refund_policy_path": "legal/documents/refund_policy.md",
      "required_disclosures": "legal/documents/required_disclosures.md",
      "required_operational_controls": "legal/documents/required_operational_controls.md",
      "restricted_product_policy_path": "legal/documents/restricted_product_policy.md",
      "tax_position_path": "legal/documents/tax_position.md",
      "terms_path": "legal/documents/terms.md"
    },
    "engagement_letter_template": "legal/reviewer/engagement_letter_template.md",
    "final_decision_template": "legal/final_decision_template.md",
    "review_area_workpapers": [
      "legal/review_areas/token_payment_classification.md",
      "legal/review_areas/supply_distribution_treasury.md",
      "legal/review_areas/genesis_allocation_basis.md",
      "legal/review_areas/consumer_protection_refunds.md",
      "legal/review_areas/tax_reporting.md",
      "legal/review_areas/restricted_product_controls.md",
      "legal/review_areas/customer_support.md",
      "legal/review_areas/privacy_data_retention.md",
      "legal/review_areas/marketing_risk_disclosures.md",
      "legal/review_areas/jurisdiction_availability.md",
      "legal/review_areas/terms_of_service.md"
    ]
  },
  "reviewed_source_hash": "EDBB518F077F0B26281B2FB653E456AEDB268EC022522B021A57ACEB62ED45C6"
}