Rental-operations-platform/docs/phase16/PRODUCTION_INFRASTRUCTURE_INVENTORY_v1.0.csv

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