manual_gate_workbench/manual_gate_workbench_summary.json

{
  "composite_manual_gate": {
    "artifact_count": 10,
    "blocker_gates": [
      "public_testnet_complete",
      "external_security_review_complete",
      "legal_compliance_review_complete",
      "wallet_recovery_custody_policy_complete",
      "production_deployment_runbook_complete"
    ],
    "complete_gates": [],
    "errors": [],
    "ready": false,
    "warnings": [
      "_tmp/spacecash_release_bundle/SHA256SUMS.txt is not present yet.",
      "public_testnet_complete is not complete.",
      "external_security_review_complete is not complete.",
      "legal_compliance_review_complete is not complete.",
      "wallet_recovery_custody_policy_complete is not complete.",
      "production_deployment_runbook_complete is not complete."
    ]
  },
  "conclusion": {
    "automated_blockers_cleared": true,
    "launch_authorization": "blocked",
    "mainnet_ready": false,
    "manual_gates_ready": false
  },
  "current_readiness": {
    "automated_blockers": [],
    "automated_release_candidate": true,
    "db_path": "C:\\Users\\andre\\scripts\\the_workshop\\projects\\NORTHSTAR_PRIME\\spacecash_devnet.sqlite3",
    "exists": true,
    "mainnet_ready": false,
    "manual_blockers": [
      "public_testnet_complete",
      "external_security_review_complete",
      "legal_compliance_review_complete",
      "wallet_recovery_custody_policy_complete",
      "production_deployment_runbook_complete"
    ],
    "next_actions": [
      "Run a public testnet with reproducible node setup and monitored bootstrap peers.",
      "Complete an external security review of ledger, wallet, daemon, and sync behavior.",
      "Complete legal, compliance, tax, and product-payment review before real-money use.",
      "Define recovery phrase, address versioning, backup rotation, hardware wallet, and custody policy.",
      "Produce reproducible deployment, monitoring, release manifest archive, and rollback procedures."
    ]
  },
  "generated_at": "2026-06-11T21:14:49Z",
  "manual_gate": {
    "id": "spacecash_manual_gates",
    "reason": "Five manual launch gates still require external evidence and explicit approval.",
    "status": "not_complete"
  },
  "mode": "spacecash-manual-gate-workbench-packet-v1",
  "ok": true,
  "out_dir": "C:\\Users\\andre\\scripts\\the_workshop\\projects\\NORTHSTAR_PRIME\\_tmp\\spacecash_release_bundle\\manual_gate_workbench",
  "required_outputs": [
    "completed public testnet evidence",
    "completed external security review evidence",
    "completed legal/compliance evidence",
    "completed wallet recovery/custody evidence",
    "completed production deployment evidence",
    "composite manual gate evidence with all five gates complete",
    "final mainnet decision evidence"
  ],
  "review_workpapers": {
    "evidence_binder_template": "manual_gates/evidence_binder_template.md",
    "gate_completion_matrix": "manual_gates/gate_completion_matrix.md",
    "gate_workpapers": {
      "external_security_review_complete": "manual_gates/external_security_review_complete/review_workpaper.md",
      "legal_compliance_review_complete": "manual_gates/legal_compliance_review_complete/review_workpaper.md",
      "production_deployment_runbook_complete": "manual_gates/production_deployment_runbook_complete/review_workpaper.md",
      "public_testnet_complete": "manual_gates/public_testnet_complete/review_workpaper.md",
      "wallet_recovery_custody_policy_complete": "manual_gates/wallet_recovery_custody_policy_complete/review_workpaper.md"
    }
  },
  "summary": {
    "blocked_count": 5,
    "gate_count": 5,
    "ready_count": 0,
    "total_gate_blockers": 161
  }
}