runtime-role-matrix-live-20.../verification/evidence-report.json

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{
"evidence_report_version": "1.0",
"generated_at": "2026-07-14T15:22:00Z",
"source_report": "verification/smoke-test-report.json",
"summary": {
"total_checks": 17,
"passed": 0,
"failed": 0,
"warnings": 0,
"skipped": 0
},
"ci_pipeline_checklist": [
{
"id": "ci_build",
"description": "Build stage configured",
"status": "PENDING",
"message": "Run smoke-test.sh to populate"
},
{
"id": "ci_test",
"description": "Test stage configured",
"status": "PENDING",
"message": "Run smoke-test.sh to populate"
},
{
"id": "ci_package",
"description": "Package stage configured",
"status": "PENDING",
"message": "Run smoke-test.sh to populate"
},
{
"id": "ci_deploy",
"description": "Deploy/CI-CD pipeline configured",
"status": "PENDING",
"message": "Run smoke-test.sh to populate"
}
],
"operational_risks_checklist": [
{
"id": "risk_deployment",
"description": "Deployment strategy defined",
"status": "PENDING",
"message": "Run smoke-test.sh to populate"
},
{
"id": "risk_monitoring",
"description": "Monitoring configured",
"status": "PENDING",
"message": "Run smoke-test.sh to populate"
},
{
"id": "risk_backup",
"description": "Backup mechanism in place",
"status": "PENDING",
"message": "Run smoke-test.sh to populate"
},
{
"id": "risk_secret",
"description": "Secret management configured",
"status": "PENDING",
"message": "Run smoke-test.sh to populate"
},
{
"id": "risk_health",
"description": "Health check endpoints defined",
"status": "PENDING",
"message": "Run smoke-test.sh to populate"
},
{
"id": "risk_logging",
"description": "Logging framework configured",
"status": "PENDING",
"message": "Run smoke-test.sh to populate"
},
{
"id": "risk_error",
"description": "Error handling implemented",
"status": "PENDING",
"message": "Run smoke-test.sh to populate"
},
{
"id": "risk_rollback",
"description": "Rollback strategy documented",
"status": "PENDING",
"message": "Run smoke-test.sh to populate"
},
{
"id": "risk_shutdown",
"description": "Graceful shutdown handling",
"status": "PENDING",
"message": "Run smoke-test.sh to populate"
}
],
"core_tests": [
{
"id": "compilation",
"description": "Code compilation",
"status": "PENDING",
"message": "Run smoke-test.sh to populate"
},
{
"id": "unit_tests",
"description": "Unit test execution",
"status": "PENDING",
"message": "Run smoke-test.sh to populate"
},
{
"id": "role_matrix",
"description": "Role matrix implementation",
"status": "PENDING",
"message": "Run smoke-test.sh to populate"
},
{
"id": "runtime",
"description": "Runtime integration",
"status": "PENDING",
"message": "Run smoke-test.sh to populate"
}
]
}