security_review/production_deployment_evidence_check.json

2692 bytes
Bundle Index Verify JSON 
{
  "approved_decision_count": 0,
  "blockers": [
    "approved_genesis_allocation_not_approved",
    "approved_genesis_allocation_sha256_missing",
    "backup_restore_not_approved",
    "backup_restore_rehearsal_path_missing",
    "backup_restore_rehearsed_not_confirmed",
    "bootstrap_peer_plan_path_missing",
    "bootstrap_peers_missing",
    "deployment_decisions_not_approved",
    "deployment_runbook_path_missing",
    "deployment_target_missing",
    "final_approval_approved_at_missing",
    "final_approval_approver_missing",
    "final_approval_not_approved",
    "final_approval_statement_missing",
    "genesis_allocation_check_sha256_missing",
    "http_hardening_not_approved",
    "incident_contact_missing",
    "incident_response_not_approved",
    "incident_response_plan_path_missing",
    "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",
    "monitoring_plan_path_missing",
    "node_setup_instructions_path_missing",
    "node_setup_not_approved",
    "post_deploy_audit_not_approved",
    "post_deploy_audit_plan_path_missing",
    "production_domain_missing",
    "production_http_controls_path_missing",
    "public_testnet_evidence_sha256_missing",
    "release_artifacts_archived_not_confirmed",
    "release_bundle_archive_not_approved",
    "release_bundle_path_missing",
    "release_bundle_sha256_missing",
    "release_manifest_path_missing",
    "reviewed_source_hash_missing",
    "reviewer_missing",
    "rollback_owner_confirmed_not_confirmed",
    "rollback_plan_not_approved",
    "rollback_plan_path_missing",
    "security_review_evidence_sha256_missing",
    "security_review_packet_sha256_missing",
    "sha256sums_path_missing",
    "source_freeze_not_approved",
    "validator_count_invalid",
    "validator_quorum_invalid",
    "validator_rollout_not_approved",
    "validator_rollout_plan_path_missing",
    "wallet_custody_evidence_sha256_missing",
    "write_route_controls_approved_not_confirmed"
  ],
  "chain_id": "spacecash-devnet-1",
  "deployment_ready": false,
  "errors": [],
  "manual_gate_status": "not_complete",
  "mode": "spacecash-production-deployment-evidence-v1",
  "ok": true,
  "required_decision_count": 11,
  "status": "not_started",
  "verified_artifacts": [
    "docs/spacecash/PRODUCTION_DEPLOYMENT_RUNBOOK.md",
    "docs/spacecash/MAINNET_GATE.md",
    "docs/spacecash/MANUAL_GATES.md",
    "docs/spacecash/THREAT_MODEL.md"
  ],
  "warnings": []
}