testnet_rehearsal/manual_gate_evidence.json

{
  "chain_id": "spacecash-devnet-1",
  "gates": {
    "external_security_review_complete": {
      "notes": "",
      "required_artifacts": [
        "SECURITY_AUDIT_SCOPE.md",
        "audit report",
        "finding remediation log"
      ],
      "reviewed_at": "",
      "reviewer": "",
      "status": "not_started"
    },
    "legal_compliance_review_complete": {
      "notes": "",
      "required_artifacts": [
        "LEGAL_COMPLIANCE_GATE.md",
        "legal/compliance approval memo"
      ],
      "reviewed_at": "",
      "reviewer": "",
      "status": "not_started"
    },
    "production_deployment_runbook_complete": {
      "notes": "",
      "required_artifacts": [
        "PRODUCTION_DEPLOYMENT_RUNBOOK.md",
        "deployment rehearsal report"
      ],
      "reviewed_at": "",
      "reviewer": "",
      "status": "not_started"
    },
    "public_testnet_complete": {
      "notes": "",
      "required_artifacts": [
        "operator_checklist.md",
        "daily reports",
        "incident_log.md",
        "node readiness reports",
        "peer and checkpoint reports"
      ],
      "reviewed_at": "",
      "reviewer": "",
      "status": "pending_review"
    },
    "wallet_recovery_custody_policy_complete": {
      "notes": "",
      "required_artifacts": [
        "WALLET_RECOVERY_CUSTODY_POLICY.md",
        "approved custody policy"
      ],
      "reviewed_at": "",
      "reviewer": "",
      "status": "not_started"
    }
  },
  "generated_at": "2026-06-11T21:14:45Z",
  "mode": "public-testnet-evidence-template-v1"
}