human_signoff

Human approval and signoff

Read-only clearance lane detail. It groups packet blockers for one work lane but does not approve manual gates.

Lane Blockers
16
Packets
5
Affected Handoffs
5
Source Hashes
FFCD194BBD220E12A4CF59C92B4E0B390547109901A758500900BAC0BCF84C1D
Next Action
Record the required human approval, confirmation, closure, or manual-gate completion.
Open lane evidence request
Legal/Compliance Reviewer

Legal/compliance packet

Gate
legal_compliance_review_complete
Blockers
5 open
Checksum
matched
Ready Key
legal_compliance_ready = False
Packet
_tmp/spacecash_legal_compliance_reviewer_packet_2026-06-10
Summary
_tmp/spacecash_legal_compliance_reviewer_packet_2026-06-10/legal_compliance_workbench_summary.json
Doc
docs/spacecash/LEGAL_COMPLIANCE_REVIEWER_HANDOFF_2026-06-10.md
Bundle Copy
  • final_decision_decided_at_missing
  • final_decision_not_approved
  • manual_gate_not_complete
  • product_payment_reviewed_not_confirmed
  • review_areas_not_approved
Production Deployment Operator

Production deployment packet

Gate
production_deployment_runbook_complete
Blockers
4 open
Checksum
matched
Ready Key
deployment_ready = False
Packet
_tmp/spacecash_production_deployment_operator_packet_2026-06-10
Summary
_tmp/spacecash_production_deployment_operator_packet_2026-06-10/production_deployment_workbench_summary.json
Doc
docs/spacecash/PRODUCTION_DEPLOYMENT_OPERATOR_HANDOFF_2026-06-10.md
Bundle Copy
  • approved_genesis_allocation_not_approved
  • final_approval_approved_at_missing
  • final_approval_not_approved
  • manual_gate_not_complete
Wallet Custody Reviewer

Wallet custody packet

Gate
wallet_recovery_custody_policy_complete
Blockers
3 open
Checksum
matched
Ready Key
wallet_custody_ready = False
Packet
_tmp/spacecash_wallet_custody_reviewer_packet_2026-06-10
Summary
_tmp/spacecash_wallet_custody_reviewer_packet_2026-06-10/wallet_custody_workbench_summary.json
Doc
docs/spacecash/WALLET_CUSTODY_REVIEWER_HANDOFF_2026-06-10.md
Bundle Copy
  • final_approval_approved_at_missing
  • final_approval_not_approved
  • manual_gate_not_complete
Public Testnet Operator

Review workbench

Gate
public_testnet_complete
Blockers
2 open
Checksum
matched
Ready Key
public_testnet_ready = False
Packet
_tmp/spacecash_public_testnet_review_workbench_2026-06-10
Summary
_tmp/spacecash_public_testnet_review_workbench_2026-06-10/public_testnet_workbench_summary.json
Doc
docs/spacecash/PUBLIC_TESTNET_OPERATOR_HANDOFF_2026-06-10.md
Bundle Copy
  • final_report_not_approved
  • manual_gate_not_complete
Security Review Auditor

Security packet

Gate
external_security_review_complete
Blockers
2 open
Checksum
matched
Ready Key
security_review_workbench_ready = False
Packet
_tmp/spacecash_security_review_auditor_packet_2026-06-10
Summary
_tmp/spacecash_security_review_auditor_packet_2026-06-10/security_review_summary.json
Doc
docs/spacecash/SECURITY_REVIEW_AUDITOR_HANDOFF_2026-06-10.md
Bundle Copy
  • critical_high_remediation_not_confirmed
  • manual_gate_not_complete