public_testnet_operator
Independent public testnet operation
29 blockers
Recruit independent operators and complete node intake, preflight, reports, and identity evidence.
Affected Handoffs
Public Testnet Operator
Public Testnet Operator / Execution packet
25 blockers
_tmp/spacecash_public_testnet_execution_packet_2026-06-10
_tmp/spacecash_public_testnet_execution_packet_2026-06-10/operator_onboarding_check.json
- not_enough_independent_operators
- node-01.daily_reports_missing
- node-01.evidence_manifest_identity_incomplete
Public Testnet Operator / Review workbench
4 blockers
_tmp/spacecash_public_testnet_review_workbench_2026-06-10
_tmp/spacecash_public_testnet_review_workbench_2026-06-10/public_testnet_workbench_summary.json
- not_enough_independent_operators
- nodes[0].not_independently_operated
- nodes[1].not_independently_operated
production_runbook
Production deployment runbook
22 blockers
Approve deployment, monitoring, rollback, incident response, validator rollout, and release archive plans.
Affected Handoffs
Production Deployment Operator
Production Deployment Operator / Production deployment packet
22 blockers
_tmp/spacecash_production_deployment_operator_packet_2026-06-10
_tmp/spacecash_production_deployment_operator_packet_2026-06-10/production_deployment_workbench_summary.json
- backup_restore_not_approved
- backup_restore_rehearsed_not_confirmed
- bootstrap_peers_missing
evidence_artifacts
Evidence files and checksums
21 blockers
Attach the required files, paths, SHA-256 values, manifests, and release-bundle evidence.
Affected Handoffs
Production Deployment Operator,
Mainnet Decision Reviewer,
Legal/Compliance Reviewer,
Security Review Auditor,
Wallet Custody Reviewer
Production Deployment Operator / Production deployment packet
10 blockers
_tmp/spacecash_production_deployment_operator_packet_2026-06-10
_tmp/spacecash_production_deployment_operator_packet_2026-06-10/production_deployment_workbench_summary.json
- approved_genesis_allocation_sha256_missing
- genesis_allocation_check_sha256_missing
- legal_compliance_evidence_sha256_missing
Mainnet Decision Reviewer / Mainnet decision packet
8 blockers
_tmp/spacecash_mainnet_decision_reviewer_packet_2026-06-10
_tmp/spacecash_mainnet_decision_reviewer_packet_2026-06-10/mainnet_decision_workbench_summary.json
- genesis_allocation_file_missing
- legal_compliance_evidence_file_missing
- manual_gate_evidence_file_missing
Legal/Compliance Reviewer / Legal/compliance packet
1 blockers
_tmp/spacecash_legal_compliance_reviewer_packet_2026-06-10
_tmp/spacecash_legal_compliance_reviewer_packet_2026-06-10/legal_compliance_workbench_summary.json
- release_bundle_sha256_missing
Security Review Auditor / Security packet
1 blockers
_tmp/spacecash_security_review_auditor_packet_2026-06-10
_tmp/spacecash_security_review_auditor_packet_2026-06-10/security_review_summary.json
- security_packet_sha256_missing
security_closure
Security review closure
18 blockers
Close security review topics, findings, remediation evidence, and final auditor closure.
Affected Handoffs
Security Review Auditor,
Legal/Compliance Reviewer
Security Review Auditor / Security packet
17 blockers
_tmp/spacecash_security_review_auditor_packet_2026-06-10
_tmp/spacecash_security_review_auditor_packet_2026-06-10/security_review_summary.json
- checkpoint_quorum_not_closed
- closure_closed_at_missing
- closure_not_approved
Legal/Compliance Reviewer / Legal/compliance packet
1 blockers
_tmp/spacecash_legal_compliance_reviewer_packet_2026-06-10
_tmp/spacecash_legal_compliance_reviewer_packet_2026-06-10/legal_compliance_workbench_summary.json
- marketing_risk_disclosures_not_approved
legal_compliance_review
Legal and compliance review
17 blockers
Approve token/payment use, distribution, disclosures, customer support, privacy, tax, and treasury controls.
Affected Handoffs
Legal/Compliance Reviewer
Legal/Compliance Reviewer / Legal/compliance packet
17 blockers
_tmp/spacecash_legal_compliance_reviewer_packet_2026-06-10
_tmp/spacecash_legal_compliance_reviewer_packet_2026-06-10/legal_compliance_workbench_summary.json
- consumer_protection_refunds_not_approved
- customer_support_not_approved
- genesis_allocation_basis_not_approved
human_signoff
Human approval and signoff
16 blockers
Record the required human approval, confirmation, closure, or manual-gate completion.
Affected Handoffs
Legal/Compliance Reviewer,
Production Deployment Operator,
Wallet Custody Reviewer,
Public Testnet Operator,
Security Review Auditor
Legal/Compliance Reviewer / Legal/compliance packet
5 blockers
_tmp/spacecash_legal_compliance_reviewer_packet_2026-06-10
_tmp/spacecash_legal_compliance_reviewer_packet_2026-06-10/legal_compliance_workbench_summary.json
- final_decision_decided_at_missing
- final_decision_not_approved
- manual_gate_not_complete
Production Deployment Operator / Production deployment packet
4 blockers
_tmp/spacecash_production_deployment_operator_packet_2026-06-10
_tmp/spacecash_production_deployment_operator_packet_2026-06-10/production_deployment_workbench_summary.json
- approved_genesis_allocation_not_approved
- final_approval_approved_at_missing
- final_approval_not_approved
Wallet Custody Reviewer / Wallet custody packet
3 blockers
_tmp/spacecash_wallet_custody_reviewer_packet_2026-06-10
_tmp/spacecash_wallet_custody_reviewer_packet_2026-06-10/wallet_custody_workbench_summary.json
- final_approval_approved_at_missing
- final_approval_not_approved
- manual_gate_not_complete
Public Testnet Operator / Review workbench
2 blockers
_tmp/spacecash_public_testnet_review_workbench_2026-06-10
_tmp/spacecash_public_testnet_review_workbench_2026-06-10/public_testnet_workbench_summary.json
- final_report_not_approved
- manual_gate_not_complete
wallet_custody_policy
Wallet custody policy
14 blockers
Approve recovery, custody, backup, key-handling, address-versioning, and support procedures.
Affected Handoffs
Wallet Custody Reviewer
Wallet Custody Reviewer / Wallet custody packet
14 blockers
_tmp/spacecash_wallet_custody_reviewer_packet_2026-06-10
_tmp/spacecash_wallet_custody_reviewer_packet_2026-06-10/wallet_custody_workbench_summary.json
- address_versioning_not_approved
- backup_passphrase_warning_approved_not_confirmed
- backup_rotation_not_approved
public_testnet_scenario
Public testnet scenario evidence
13 blockers
Run and approve the public testnet scenarios, incident rehearsal, checkpoint quorum, and final report.
Affected Handoffs
Public Testnet Operator
Public Testnet Operator / Review workbench
10 blockers
_tmp/spacecash_public_testnet_review_workbench_2026-06-10
_tmp/spacecash_public_testnet_review_workbench_2026-06-10/public_testnet_workbench_summary.json
- checkpoint_quorum_not_passed
- duration_below_minimum
- guarded_import_not_passed
Public Testnet Operator / Execution packet
3 blockers
_tmp/spacecash_public_testnet_execution_packet_2026-06-10
_tmp/spacecash_public_testnet_execution_packet_2026-06-10/operator_onboarding_check.json
- node-01.scenario_artifacts_incomplete
- node-02.scenario_artifacts_incomplete
- node-03.scenario_artifacts_incomplete
reviewer_identity
Reviewer and approver identity
8 blockers
Name the responsible reviewer, auditor, approver, or operator and bind their role to signed evidence.
Affected Handoffs
Production Deployment Operator,
Security Review Auditor,
Wallet Custody Reviewer,
Legal/Compliance Reviewer,
Mainnet Decision Reviewer
Production Deployment Operator / Production deployment packet
2 blockers
_tmp/spacecash_production_deployment_operator_packet_2026-06-10
_tmp/spacecash_production_deployment_operator_packet_2026-06-10/production_deployment_workbench_summary.json
- final_approval_approver_missing
- reviewer_missing
Security Review Auditor / Security packet
2 blockers
_tmp/spacecash_security_review_auditor_packet_2026-06-10
_tmp/spacecash_security_review_auditor_packet_2026-06-10/security_review_summary.json
- auditor_missing
- signed_scope_missing
Wallet Custody Reviewer / Wallet custody packet
2 blockers
_tmp/spacecash_wallet_custody_reviewer_packet_2026-06-10
_tmp/spacecash_wallet_custody_reviewer_packet_2026-06-10/wallet_custody_workbench_summary.json
- final_approval_approver_missing
- reviewer_missing
Legal/Compliance Reviewer / Legal/compliance packet
1 blockers
_tmp/spacecash_legal_compliance_reviewer_packet_2026-06-10
_tmp/spacecash_legal_compliance_reviewer_packet_2026-06-10/legal_compliance_workbench_summary.json
mainnet_authorization
Final mainnet authorization
2 blockers
Approve the final launch authorization and verify every upstream gate in the mainnet decision packet.
Affected Handoffs
Mainnet Decision Reviewer
Mainnet Decision Reviewer / Mainnet decision packet
2 blockers
_tmp/spacecash_mainnet_decision_reviewer_packet_2026-06-10
_tmp/spacecash_mainnet_decision_reviewer_packet_2026-06-10/mainnet_decision_workbench_summary.json
- launch_authorization_approved_at_missing
- launch_authorization_not_approved