# Fields blocked pending engineering and V2/audit results

The following fields are deliberately blank and must be filled only from identified, reviewed evidence:

| Field group | Blocking result |
|---|---|
| V3 deployment addresses, transaction hashes, code hashes, source/build IDs, ownership, ABI/selector list | Engineering integration, reproducible build, independent artifact/deployment verification |
| `pilotReady`, status label, route/module activation, production-ready assertion | Approved release criteria, post-state verification, monitoring/incident evidence, independent audit result for exact scope |
| Signer/guardian slots, threshold/timelock implementation, custody/disclosures | Selected V3 governance implementation, deployment/config read, governance and security review |
| Attesters, adjudicators, authority/independence classifications, dispute thresholds | Evidence/dispute implementation and policy review; conflict/independence disclosures |
| Design partner identity/consent, data role, access | Written partner approval and data-minimization review |
| One active allowlisted design partner | Exactly one approved address, one permitted module/route, a no-governance-role confirmation, and independent post-state verification; the checked-in package has zero active partners |
| Caps, factory permission, max-loss amount/formula, asset/reserve values | Verified contract controls, finalized reads, accounting/solvency analysis, independent risk review |
| Calldata, target, value, proposal ID, approval records, execution receipt | Selected ABI, decoded call review, three valid approvals, verified 24-hour timelock, post-execution verification |
| V2 compatibility sign-off | V2 ABI/API/route/withdrawal regression and rollback results from engineering and independent review |
| Audit scope, audit result, finding status | Independent auditor’s own engagement/report and frozen source handoff |
| Counsel review, Base Sepolia rehearsal, x402 settlement evidence, mainnet approval | Qualified counsel record, named Base Sepolia rehearsal evidence, real bounded x402 evidence (if used), and explicit approval; placeholders remain unset |
| Human identity trust root | Independently administered, reviewed external human-identity authority pinned by exact path, root ID, and digest; current policy disabled |
| Legal-entity registry trust root and responses | Separately administered, reviewed external legal-registry authority pinned by exact path, root ID, issuer ID, and digest, plus fresh signed exact-entity responses; current policy disabled |
| Unlinkability conclusion | Candidate-bound actual seed/corpus/command inputs, unique logs/transcripts, derived counts/rates, and recomputed confidence bound |
| Incident exercise and contact reachability | Fresh exact assigned participants, contact-bound channels, unique objective logs, and independently signed exact-controller receipts |

- **Independent randomness-beacon authority:** unpinned and disabled. A later
  reviewed exact-source commit must pin a genuine, separately administered
  Ed25519 authority before any unlinkability execution can support readiness.
  No authority, receipt, seed, corpus, execution, or reviewer result exists in
  this package.
