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phase 16 implementation

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2026-06-25 20:08:39 -04:00
parent 5d017f533a
commit c43620a005
248 changed files with 18458 additions and 90 deletions
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docs/phase16/PRODUCTION_INFRASTRUCTURE_INVENTORY_v1.0.csv
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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
1 Component Approved_value Status Accountable_role Named_owner Evidence Release_impact
2 Hosting provider Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
3 Hosting project/account Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
4 Region Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
5 Runtime Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
6 Build environment Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
7 Deployment target Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
8 CDN Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
9 Primary domain Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
10 DNS provider Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
11 TLS provider Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
12 WAF/edge security Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
13 Object storage Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
14 Serverless/backend functions Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
15 Log destination Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
16 Error monitoring Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
17 Analytics destination Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
18 CRM destination Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
19 Scheduler destination Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
20 Email destination Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
21 Consent provider Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
22 Secret manager Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
23 Backup mechanism Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
24 Rollback mechanism Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
25 Health-check endpoint Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch