Ledger-side credit and withdrawal-intent paths
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@@ -27,7 +27,7 @@ The runtime image can execute the entry point with `--launch-preflight` as well;
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For the proposed **non-monetary testnet beta only**, use a separate scoped decision: the chain/network is explicitly testnet, no valuable cards are offered, real payment/custody settings remain off, mock market delivery is disabled or the deployment is demonstrably valueless, and experimental wallet/data-loss limitations are disclosed. This does not close any mainnet/live-payment hold point below. Apartment-hosting evidence must include ISP/CGNAT/reachability, TLS/proxy/backend isolation, firewall/admin/patch controls, off-host encrypted backup and restore, and external alert delivery. If these cannot be verified, do not expose the apartment host publicly; choose a managed host.
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The real-money custody path is not implemented end-to-end. Production deposit/credit/withdrawal services, custody and refund policy, journal/backup/monitor integration, operator reconciliation and independent review remain missing.
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The real-money path is still not end-to-end. Mainnet can now be configured for operator-reviewed deposit staging/release and signed customer withdrawal reservations, but those paths remain opt-in and there is no external treasury signer, relay, outgoing transaction confirmation/reorg reconciliation, customer UI or complete recovery procedure. Do not provide addresses or accept funds until a customer can actually withdraw and that send is reconciled against the chain.
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[Stage-4 deployment and recovery tooling](operations-recovery.md) adds explicit proxy trust, private loopback diagnostics/checks and stopped-node pair backup/verification/non-overwriting restore. A local native proof-replay restore drill is automated, but actual-host TLS/proxy verification, off-host recovery, alert delivery and operational ownership still require external evidence.
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@@ -41,7 +41,7 @@ For each item record **owner, artifact/release ID, date, evidence location, revi
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| Consensus launch design | Final genesis and manifest; measured starting target/hashpower; reviewed timestamp/retarget/partition/reorg attack analysis | Missing |
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| Node availability | Bounded public APIs/client; global resource/admission controls; realistic long-chain and hostile traffic capacity report | Missing |
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| Production wallet | At-rest/unlock/signing policy, same-origin compromise analysis, user confirmation and offline recovery drill | Missing |
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| Real-money market, if offered | Direct wallet deposit observation and exact liability crediting, customer-authorized withdrawals, isolated treasury signing, durable reconciliation, custody policy, refund/reorg dispute controls | Not implemented; real payment must stay blocked |
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| Real-money market, if offered | Direct wallet deposit observation and exact liability crediting, customer-authorized withdrawals, isolated treasury signing/relay, outgoing-chain reconciliation, custody policy, refund/reorg dispute controls | Partial reservation and reviewed-credit code only; no XMR send; keep real payments blocked |
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| Mock-market policy | Ensure public users cannot mistake buyer-triggered mock payment for money; disable sandbox selling/delivery for valuable mainnet cards unless explicitly confined to a valueless trial | Unresolved |
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| Peer/miner topology | Multiple independently administered hosts/operators/failure domains; actual online matching manifests and sufficient independent hashpower, not just two URL strings | Unverified |
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| Edge and host security | TLS/certificate renewal, firewall, loopback backend, reviewed proxy IP trust, connection/global limits, restricted administration, patched hosts, time synchronization | Unverified |
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