security_review/legal_compliance_evidence_template.json

{
  "artifacts": [
    {
      "exists": true,
      "path": "docs/spacecash/LEGAL_COMPLIANCE_GATE.md",
      "sha256": "3CE2BB8DB6721550792C21553CB70B00B7321788C5D448E27C025568BCC3198C"
    },
    {
      "exists": true,
      "path": "docs/spacecash/MONETARY_POLICY.md",
      "sha256": "E9BA6611C4AD180CD5B0CB47DE814E0A2CDF9E86694DAE1CB0293C0263C8C956"
    },
    {
      "exists": true,
      "path": "docs/spacecash/GENESIS_PLAN.md",
      "sha256": "92DCA82F39D36BB9FD40EEE13A1B35DB314599EC4290CE8B013E1C19E13F2936"
    },
    {
      "exists": true,
      "path": "docs/spacecash/GENESIS_ALLOCATION.md",
      "sha256": "73BE7170EE1B48C066B70D0B0223319A616CF7B15D03D02C9D147F3D9B3211BA"
    },
    {
      "exists": true,
      "path": "docs/spacecash/MAINNET_GATE.md",
      "sha256": "C41DAD804A8461829733E15722B1939123E3E4F3D4BC18E2080D5E397C0DEAB0"
    }
  ],
  "chain_id": "spacecash-devnet-1",
  "distribution": {
    "allocation_verifier_output_path": "",
    "allocation_verifier_output_sha256": "",
    "fee_policy_path": "",
    "fee_policy_sha256": "",
    "genesis_allocation_hash": "",
    "treasury_controls_path": "",
    "treasury_controls_sha256": ""
  },
  "documents": {
    "approved_use_case": "",
    "privacy_policy_path": "",
    "privacy_policy_sha256": "",
    "prohibited_use_cases": "",
    "refund_policy_path": "",
    "refund_policy_sha256": "",
    "required_disclosures": "",
    "required_operational_controls": "",
    "restricted_product_policy_path": "",
    "restricted_product_policy_sha256": "",
    "tax_position_path": "",
    "tax_position_sha256": "",
    "terms_path": "",
    "terms_sha256": ""
  },
  "final_decision": {
    "conditions": [],
    "decided_at": "",
    "decision": "not_reviewed",
    "no_exchange_listing_claims_confirmed": false,
    "no_investment_claims_confirmed": false,
    "no_legal_tender_claims_confirmed": false,
    "real_money_use_authorized": false,
    "reviewer_statement": ""
  },
  "manual_gate": {
    "id": "legal_compliance_review_complete",
    "reason": "Legal/compliance review, distribution basis, disclosures, operating controls, and final decision are required before real-money or mainnet use.",
    "status": "not_complete"
  },
  "mode": "spacecash-legal-compliance-evidence-v1",
  "protocol_hashes": {
    "genesis_allocation_hash": "131ED3AD0536152AB3D6590D7804DCF614206617DEAE41D238905913E36944E1",
    "genesis_plan_hash": "55D62969DFEE8460989A8A36D59F37D78CFB8BAF48DE44BF7B991FE61DFEEC27",
    "monetary_policy_hash": "5C4C51D443B91EF950B0E3FCC2A653F14C650E2316CACF2D93740CE180496B64",
    "wallet_policy_hash": "239750DE7AC4374A298EED8124925E8193B8D16FA966E0D6FBB256B873F422C8"
  },
  "release_bundle_sha256": "",
  "review_areas": [
    {
      "decision": "not_reviewed",
      "evidence": "",
      "id": "token_payment_classification",
      "notes": "",
      "reviewer": "",
      "status": "not_reviewed",
      "title": "Token And Payment Classification"
    },
    {
      "decision": "not_reviewed",
      "evidence": "",
      "id": "supply_distribution_treasury",
      "notes": "",
      "reviewer": "",
      "status": "not_reviewed",
      "title": "Supply, Distribution, Treasury, Fee, And Burn Policy"
    },
    {
      "decision": "not_reviewed",
      "evidence": "",
      "id": "genesis_allocation_basis",
      "notes": "",
      "reviewer": "",
      "status": "not_reviewed",
      "title": "Genesis Allocation Basis And Migration Boundary"
    },
    {
      "decision": "not_reviewed",
      "evidence": "",
      "id": "consumer_protection_refunds",
      "notes": "",
      "reviewer": "",
      "status": "not_reviewed",
      "title": "Consumer Protection And Refund Terms"
    },
    {
      "decision": "not_reviewed",
      "evidence": "",
      "id": "tax_reporting",
      "notes": "",
      "reviewer": "",
      "status": "not_reviewed",
      "title": "Tax Treatment And Reporting Responsibilities"
    },
    {
      "decision": "not_reviewed",
      "evidence": "",
      "id": "restricted_product_controls",
      "notes": "",
      "reviewer": "",
      "status": "not_reviewed",
      "title": "Restricted Product Controls"
    },
    {
      "decision": "not_reviewed",
      "evidence": "",
      "id": "customer_support",
      "notes": "",
      "reviewer": "",
      "status": "not_reviewed",
      "title": "Customer Support Workflow"
    },
    {
      "decision": "not_reviewed",
      "evidence": "",
      "id": "privacy_data_retention",
      "notes": "",
      "reviewer": "",
      "status": "not_reviewed",
      "title": "Data Retention And Privacy Policy"
    },
    {
      "decision": "not_reviewed",
      "evidence": "",
      "id": "marketing_risk_disclosures",
      "notes": "",
      "reviewer": "",
      "status": "not_reviewed",
      "title": "Marketing And Risk Disclosures"
    },
    {
      "decision": "not_reviewed",
      "evidence": "",
      "id": "jurisdiction_availability",
      "notes": "",
      "reviewer": "",
      "status": "not_reviewed",
      "title": "Jurisdictional Availability"
    },
    {
      "decision": "not_reviewed",
      "evidence": "",
      "id": "terms_of_service",
      "notes": "",
      "reviewer": "",
      "status": "not_reviewed",
      "title": "Terms Of Service And Launch Communications"
    }
  ],
  "reviewed_source_hash": "",
  "reviewer": {
    "contact": "",
    "engagement_letter_path": "",
    "engagement_letter_sha256": "",
    "firm": "",
    "name": "",
    "role": ""
  },
  "scope": {
    "allowed_jurisdictions": [],
    "blocked_jurisdictions": [],
    "intended_use_cases": [],
    "product_payment_reviewed": false,
    "prohibited_use_cases": [],
    "public_distribution_reviewed": false,
    "treasury_controls_reviewed": false
  },
  "status": "not_started",
  "version": 1
}