wallet_custody_evidence_check.json

1766 bytes
{
  "approved_decision_count": 0,
  "blockers": [
    "address_versioning_not_approved",
    "address_versioning_path_missing",
    "backup_passphrase_warning_approved_not_confirmed",
    "backup_rotation_not_approved",
    "backup_rotation_path_missing",
    "backup_verification_flow_path_missing",
    "compromised_key_procedure_not_approved",
    "compromised_key_procedure_path_missing",
    "development_key_exclusion_not_approved",
    "development_keys_excluded_not_confirmed",
    "final_approval_approved_at_missing",
    "final_approval_approver_missing",
    "final_approval_not_approved",
    "final_approval_statement_missing",
    "hardware_or_custody_plan_path_missing",
    "hardware_wallet_or_custody_not_approved",
    "lost_key_procedure_not_approved",
    "lost_key_procedure_path_missing",
    "lost_key_warning_approved_not_confirmed",
    "manual_gate_not_complete",
    "private_key_handling_not_approved",
    "private_key_handling_policy_path_missing",
    "recovery_standard_not_approved",
    "recovery_standard_path_missing",
    "release_bundle_sha256_missing",
    "reviewed_source_hash_missing",
    "reviewer_missing",
    "support_escalation_not_approved",
    "user_backup_verification_not_approved",
    "wallet_decisions_not_approved"
  ],
  "chain_id": "spacecash-devnet-1",
  "errors": [],
  "manual_gate_status": "not_complete",
  "mode": "spacecash-wallet-recovery-custody-evidence-v1",
  "ok": true,
  "required_decision_count": 10,
  "status": "not_started",
  "verified_artifacts": [
    "docs/spacecash/WALLET_RECOVERY_CUSTODY_POLICY.md",
    "docs/spacecash/MAINNET_GATE.md",
    "docs/spacecash/THREAT_MODEL.md"
  ],
  "wallet_custody_ready": false,
  "warnings": []
}