manual_gate_evidence_template.json

{
  "artifacts": [
    {
      "exists": true,
      "path": "_tmp/spacecash_release_manifest.json",
      "sha256": "EFB3D51E2B46127E7E5D1F43DCBD17A0AB5C03BBFA42874DF58F334C8CB5701E"
    },
    {
      "exists": false,
      "path": "_tmp/spacecash_release_bundle/SHA256SUMS.txt",
      "sha256": ""
    },
    {
      "exists": true,
      "path": "_tmp/spacecash_security_review_packet/SHA256SUMS.txt",
      "sha256": "E02316D694150399C5765E068C4EBC10F4270A67294475E23EB36549DFA6C33E"
    },
    {
      "exists": true,
      "path": "docs/spacecash/MAINNET_GATE.md",
      "sha256": "C41DAD804A8461829733E15722B1939123E3E4F3D4BC18E2080D5E397C0DEAB0"
    },
    {
      "exists": true,
      "path": "docs/spacecash/MANUAL_GATES.md",
      "sha256": "FFE1E93E26C1B2796B793E1B0C350A2F204581B875E51AF688CB5B1CD57CD3BA"
    },
    {
      "exists": true,
      "path": "docs/spacecash/PUBLIC_TESTNET_RUNBOOK.md",
      "sha256": "F77B1B586C1D62E8724FB1CECF34216AD5B79B4CF2433AB238B615444BBE07E2"
    },
    {
      "exists": true,
      "path": "docs/spacecash/SECURITY_AUDIT_SCOPE.md",
      "sha256": "3BC3CAF657A57C49229933301BDD1FC9C2133A78F89BF4DF9D7E067478B0D8D3"
    },
    {
      "exists": true,
      "path": "docs/spacecash/LEGAL_COMPLIANCE_GATE.md",
      "sha256": "3CE2BB8DB6721550792C21553CB70B00B7321788C5D448E27C025568BCC3198C"
    },
    {
      "exists": true,
      "path": "docs/spacecash/WALLET_RECOVERY_CUSTODY_POLICY.md",
      "sha256": "40ED88D9B8CFDB202181F472D046075CF47EAD2296B3A968F68F3797733B66B0"
    },
    {
      "exists": true,
      "path": "docs/spacecash/PRODUCTION_DEPLOYMENT_RUNBOOK.md",
      "sha256": "20E41F3377AD31EC28BF4A48F0BE21D893D4A44AA0815C8787296D53D3C64A84"
    }
  ],
  "chain_id": "spacecash-devnet-1",
  "gates": [
    {
      "evidence": {
        "bootstrap_peer_report": "",
        "final_testnet_report": "",
        "incident_log": "",
        "node_operator_list": "",
        "release_bundle_sha256": "",
        "reviewed_source_hash": ""
      },
      "id": "public_testnet_complete",
      "required_evidence": [
        "reviewed_source_hash",
        "release_bundle_sha256",
        "node_operator_list",
        "bootstrap_peer_report",
        "incident_log",
        "final_testnet_report"
      ],
      "review": {
        "decision": "not_reviewed",
        "notes": "",
        "reviewed_at": "",
        "reviewer": "",
        "role": ""
      },
      "status": "blocked",
      "title": "Public Testnet"
    },
    {
      "evidence": {
        "auditor_closure_statement": "",
        "auditor_or_firm": "",
        "findings_log": "",
        "remediation_evidence": "",
        "reviewed_source_hash": "",
        "security_packet_sha256": "",
        "signed_audit_scope": ""
      },
      "id": "external_security_review_complete",
      "required_evidence": [
        "reviewed_source_hash",
        "security_packet_sha256",
        "auditor_or_firm",
        "signed_audit_scope",
        "findings_log",
        "remediation_evidence",
        "auditor_closure_statement"
      ],
      "review": {
        "decision": "not_reviewed",
        "notes": "",
        "reviewed_at": "",
        "reviewer": "",
        "role": ""
      },
      "status": "blocked",
      "title": "External Security Review"
    },
    {
      "evidence": {
        "allocation_verifier_output": "",
        "approved_use_case": "",
        "final_decision": "",
        "genesis_allocation_hash": "",
        "prohibited_use_cases": "",
        "required_disclosures": "",
        "reviewed_source_hash": "",
        "tax_and_payment_position": ""
      },
      "id": "legal_compliance_review_complete",
      "required_evidence": [
        "reviewed_source_hash",
        "genesis_allocation_hash",
        "allocation_verifier_output",
        "approved_use_case",
        "prohibited_use_cases",
        "required_disclosures",
        "tax_and_payment_position",
        "final_decision"
      ],
      "review": {
        "decision": "not_reviewed",
        "notes": "",
        "reviewed_at": "",
        "reviewer": "",
        "role": ""
      },
      "status": "blocked",
      "title": "Legal And Compliance Review"
    },
    {
      "evidence": {
        "address_versioning_decision": "",
        "backup_rotation_policy": "",
        "compromised_key_procedure": "",
        "custody_or_hardware_wallet_decision": "",
        "lost_key_procedure": "",
        "recovery_standard": "",
        "wallet_policy_hash": ""
      },
      "id": "wallet_recovery_custody_policy_complete",
      "required_evidence": [
        "wallet_policy_hash",
        "recovery_standard",
        "address_versioning_decision",
        "backup_rotation_policy",
        "lost_key_procedure",
        "compromised_key_procedure",
        "custody_or_hardware_wallet_decision"
      ],
      "review": {
        "decision": "not_reviewed",
        "notes": "",
        "reviewed_at": "",
        "reviewer": "",
        "role": ""
      },
      "status": "blocked",
      "title": "Wallet Recovery And Custody Policy"
    },
    {
      "evidence": {
        "deployment_runbook": "",
        "incident_response_plan": "",
        "monitoring_plan": "",
        "release_bundle_sha256": "",
        "release_manifest_sha256": "",
        "reviewed_source_hash": "",
        "rollback_procedure": ""
      },
      "id": "production_deployment_runbook_complete",
      "required_evidence": [
        "reviewed_source_hash",
        "release_manifest_sha256",
        "release_bundle_sha256",
        "deployment_runbook",
        "monitoring_plan",
        "rollback_procedure",
        "incident_response_plan"
      ],
      "review": {
        "decision": "not_reviewed",
        "notes": "",
        "reviewed_at": "",
        "reviewer": "",
        "role": ""
      },
      "status": "blocked",
      "title": "Production Deployment Runbook"
    }
  ],
  "mainnet_rule": "All gates must be complete with reviewed evidence before SpaceCash can be described as mainnet.",
  "mode": "spacecash-mainnet-gate-evidence-v1",
  "protocol_hashes": {
    "consensus_spec_hash": "02FC7BE0A5DDE8D5D95EDA14BD8D1F195BB680D1D853123ABD89F8BBDAF85E5B",
    "genesis_allocation_hash": "131ED3AD0536152AB3D6590D7804DCF614206617DEAE41D238905913E36944E1",
    "genesis_plan_hash": "55D62969DFEE8460989A8A36D59F37D78CFB8BAF48DE44BF7B991FE61DFEEC27",
    "monetary_policy_hash": "5C4C51D443B91EF950B0E3FCC2A653F14C650E2316CACF2D93740CE180496B64",
    "wallet_policy_hash": "239750DE7AC4374A298EED8124925E8193B8D16FA966E0D6FBB256B873F422C8"
  },
  "status": "blocked",
  "version": 1
}