production_deployment/production_deployment_workbench_summary.json

{
  "approved_decision_count": 0,
  "approved_genesis_allocation_sha256": "",
  "blockers": [
    "approved_genesis_allocation_not_approved",
    "approved_genesis_allocation_sha256_missing",
    "backup_restore_not_approved",
    "backup_restore_rehearsed_not_confirmed",
    "bootstrap_peers_missing",
    "deployment_decisions_not_approved",
    "deployment_target_missing",
    "final_approval_approved_at_missing",
    "final_approval_approver_missing",
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    "genesis_allocation_check_sha256_missing",
    "http_hardening_not_approved",
    "incident_contact_missing",
    "incident_response_not_approved",
    "launch_window_approved_not_confirmed",
    "legal_compliance_evidence_sha256_missing",
    "manual_gate_not_complete",
    "monitoring_alerting_not_approved",
    "monitoring_endpoints_missing",
    "monitoring_owner_confirmed_not_confirmed",
    "node_setup_not_approved",
    "post_deploy_audit_not_approved",
    "production_domain_missing",
    "public_testnet_evidence_sha256_missing",
    "release_artifacts_archived_not_confirmed",
    "release_bundle_archive_not_approved",
    "release_bundle_sha256_missing",
    "reviewer_missing",
    "rollback_owner_confirmed_not_confirmed",
    "rollback_plan_not_approved",
    "security_review_evidence_sha256_missing",
    "security_review_packet_sha256_missing",
    "source_freeze_not_approved",
    "validator_count_invalid",
    "validator_quorum_invalid",
    "validator_rollout_not_approved",
    "wallet_custody_evidence_sha256_missing",
    "write_route_controls_approved_not_confirmed"
  ],
  "chain_id": "spacecash-devnet-1",
  "decision_count": 11,
  "deployment_ready": false,
  "generated_at": "2026-06-11T21:14:49Z",
  "manual_gate": {
    "id": "production_deployment_runbook_complete",
    "reason": "Production deployment review and final approval are still required.",
    "status": "not_complete"
  },
  "mode": "spacecash-production-deployment-workbench-v1",
  "ok": true,
  "out_dir": "C:\\Users\\andre\\scripts\\the_workshop\\projects\\NORTHSTAR_PRIME\\_tmp\\spacecash_release_bundle\\production_deployment",
  "release_bundle_sha256": "",
  "required_decision_count": 11,
  "required_outputs": [
    "deployment reviewer/change ticket",
    "production environment values",
    "completed upstream gate evidence hashes",
    "release bundle archive and checksum verification",
    "node setup and bootstrap peer plan",
    "validator rollout plan",
    "production HTTP controls",
    "monitoring and incident response plan",
    "backup restore rehearsal",
    "rollback plan",
    "post-deploy audit plan",
    "final production deployment approval"
  ],
  "review_workpapers": {
    "control_workpapers": {
      "backup_restore_rehearsal_path": "deployment/controls/backup_restore_rehearsal.md",
      "bootstrap_peer_plan_path": "deployment/controls/bootstrap_peer_plan.md",
      "deployment_runbook_path": "deployment/controls/deployment_runbook.md",
      "incident_response_plan_path": "deployment/controls/incident_response_plan.md",
      "monitoring_plan_path": "deployment/controls/monitoring_plan.md",
      "node_setup_instructions_path": "deployment/controls/node_setup_instructions.md",
      "post_deploy_audit_plan_path": "deployment/controls/post_deploy_audit_plan.md",
      "production_http_controls_path": "deployment/controls/production_http_controls.md",
      "release_bundle_path": "deployment/controls/release_bundle_archive.md",
      "release_manifest_path": "deployment/controls/release_manifest_review.md",
      "rollback_plan_path": "deployment/controls/rollback_plan.md",
      "sha256sums_path": "deployment/controls/sha256sums_verification.md",
      "validator_rollout_plan_path": "deployment/controls/validator_rollout_plan.md"
    },
    "decision_workpapers": [
      "deployment/decisions/source_freeze.md",
      "deployment/decisions/release_bundle_archive.md",
      "deployment/decisions/approved_genesis_allocation.md",
      "deployment/decisions/node_setup.md",
      "deployment/decisions/validator_rollout.md",
      "deployment/decisions/http_hardening.md",
      "deployment/decisions/monitoring_alerting.md",
      "deployment/decisions/backup_restore.md",
      "deployment/decisions/rollback_plan.md",
      "deployment/decisions/incident_response.md",
      "deployment/decisions/post_deploy_audit.md"
    ],
    "environment_template": "deployment/environment_template.md",
    "final_approval_template": "deployment/final_approval_template.md",
    "readiness_inputs_template": "deployment/readiness_inputs_template.md",
    "review_ticket_template": "deployment/reviewer/change_ticket_template.md"
  },
  "reviewed_source_hash": "EDBB518F077F0B26281B2FB653E456AEDB268EC022522B021A57ACEB62ED45C6",
  "security_review_packet_sha256": ""
}