wallet_custody/wallet_custody_workbench_summary.json

{
  "approved_decision_count": 0,
  "blockers": [
    "address_versioning_not_approved",
    "backup_passphrase_warning_approved_not_confirmed",
    "backup_rotation_not_approved",
    "compromised_key_procedure_not_approved",
    "development_key_exclusion_not_approved",
    "development_keys_excluded_not_confirmed",
    "final_approval_approved_at_missing",
    "final_approval_approver_missing",
    "final_approval_not_approved",
    "hardware_wallet_or_custody_not_approved",
    "lost_key_procedure_not_approved",
    "lost_key_warning_approved_not_confirmed",
    "manual_gate_not_complete",
    "private_key_handling_not_approved",
    "recovery_standard_not_approved",
    "release_bundle_sha256_missing",
    "reviewer_missing",
    "support_escalation_not_approved",
    "user_backup_verification_not_approved",
    "wallet_decisions_not_approved"
  ],
  "chain_id": "spacecash-devnet-1",
  "decision_count": 10,
  "generated_at": "2026-06-11T21:14:49Z",
  "manual_gate": {
    "id": "wallet_recovery_custody_policy_complete",
    "reason": "Wallet recovery/custody review and final approval are still required.",
    "status": "not_complete"
  },
  "mode": "spacecash-wallet-custody-workbench-v1",
  "ok": true,
  "out_dir": "C:\\Users\\andre\\scripts\\the_workshop\\projects\\NORTHSTAR_PRIME\\_tmp\\spacecash_release_bundle\\wallet_custody",
  "release_bundle_sha256": "",
  "required_decision_count": 10,
  "required_outputs": [
    "reviewer ticket or engagement",
    "recovery standard",
    "address versioning plan",
    "backup rotation policy",
    "lost-key procedure",
    "compromised-key procedure",
    "hardware wallet or custody position",
    "backup verification flow",
    "private-key handling policy",
    "final wallet/custody approval"
  ],
  "review_workpapers": {
    "control_workpapers": {
      "address_versioning_path": "wallet/controls/address_versioning.md",
      "backup_rotation_path": "wallet/controls/backup_rotation.md",
      "backup_verification_flow_path": "wallet/controls/backup_verification_flow.md",
      "compromised_key_procedure_path": "wallet/controls/compromised_key_procedure.md",
      "hardware_or_custody_plan_path": "wallet/controls/hardware_or_custody_plan.md",
      "lost_key_procedure_path": "wallet/controls/lost_key_procedure.md",
      "private_key_handling_policy_path": "wallet/controls/private_key_handling_policy.md",
      "recovery_standard_path": "wallet/controls/recovery_standard.md"
    },
    "decision_workpapers": [
      "wallet/decisions/recovery_standard.md",
      "wallet/decisions/address_versioning.md",
      "wallet/decisions/backup_rotation.md",
      "wallet/decisions/lost_key_procedure.md",
      "wallet/decisions/compromised_key_procedure.md",
      "wallet/decisions/hardware_wallet_or_custody.md",
      "wallet/decisions/user_backup_verification.md",
      "wallet/decisions/private_key_handling.md",
      "wallet/decisions/development_key_exclusion.md",
      "wallet/decisions/support_escalation.md"
    ],
    "final_approval_template": "wallet/final_approval_template.md",
    "review_ticket_template": "wallet/reviewer/review_ticket_template.md"
  },
  "reviewed_source_hash": "EDBB518F077F0B26281B2FB653E456AEDB268EC022522B021A57ACEB62ED45C6",
  "wallet_custody_ready": false,
  "wallet_policy_hash": "239750DE7AC4374A298EED8124925E8193B8D16FA966E0D6FBB256B873F422C8"
}