Component,Approved_value,Status,Accountable_role,Named_owner,Evidence,Release_impact
Hosting provider,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
Hosting project/account,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
Region,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
Runtime,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
Build environment,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
Deployment target,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
CDN,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
Primary domain,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
DNS provider,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
TLS provider,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
WAF/edge security,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
Object storage,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
Serverless/backend functions,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
Log destination,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
Error monitoring,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
Analytics destination,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
CRM destination,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
Scheduler destination,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
Email destination,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
Consent provider,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
Secret manager,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
Backup mechanism,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
Rollback mechanism,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
Health-check endpoint,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
