# LicitaIQ General Availability Evidence Chain of Custody Manifest

- Schema: `ga-evidence-custody-manifest-v1.0`
- Status: **blocked awaiting evidence**
- Custody records: **10**
- Required custody metadata fields: **60**
- Completed metadata fields: **0**
- Artifacts received: **0**
- Digests computed: **0**
- Custody transfers: **0**
- Integrity verifications: **0**
- Review links ready: **0**
- Recommendation: **do not launch**

## Custody records

### Candidato identificable con controles aceptados y decisión humana.
- Gate: release_candidate_accepted
- Submitter role: Product owner
- Required reviewer role: Product release reviewer
- Status: awaiting_evidence
- [ ] Referencia del artefacto: not recorded
- [ ] Digest SHA-256: not recorded
- [ ] Fecha de recepción: not recorded
- [ ] Custodio humano: not recorded
- [ ] Ubicación autorizada: not recorded
- [ ] Versión del artefacto: not recorded

### Reporte fechado, hallazgos resueltos y aceptación independiente.
- Gate: critical_security_clearance
- Submitter role: Independent security reviewer
- Required reviewer role: Independent security reviewer
- Status: awaiting_evidence
- [ ] Referencia del artefacto: not recorded
- [ ] Digest SHA-256: not recorded
- [ ] Fecha de recepción: not recorded
- [ ] Custodio humano: not recorded
- [ ] Ubicación autorizada: not recorded
- [ ] Versión del artefacto: not recorded

### Drills separados con RTO, RPO, integridad y aprobación.
- Gate: recovery_exercised
- Submitter role: Operations lead
- Required reviewer role: Operations exercise reviewer
- Status: awaiting_evidence
- [ ] Referencia del artefacto: not recorded
- [ ] Digest SHA-256: not recorded
- [ ] Fecha de recepción: not recorded
- [ ] Custodio humano: not recorded
- [ ] Ubicación autorizada: not recorded
- [ ] Versión del artefacto: not recorded

### Ejercicios fechados con hallazgos, owners y cierre.
- Gate: runbooks_exercised
- Submitter role: Operations lead
- Required reviewer role: Operations exercise reviewer
- Status: awaiting_evidence
- [ ] Referencia del artefacto: not recorded
- [ ] Digest SHA-256: not recorded
- [ ] Fecha de recepción: not recorded
- [ ] Custodio humano: not recorded
- [ ] Ubicación autorizada: not recorded
- [ ] Versión del artefacto: not recorded

### Conclusión humana respaldada por entrevistas, pagos, recurrencia e impacto.
- Gate: commercial_exit
- Submitter role: Commercial owner
- Required reviewer role: Commercial validation reviewer
- Status: awaiting_evidence
- [ ] Referencia del artefacto: not recorded
- [ ] Digest SHA-256: not recorded
- [ ] Fecha de recepción: not recorded
- [ ] Custodio humano: not recorded
- [ ] Ubicación autorizada: not recorded
- [ ] Versión del artefacto: not recorded

### Decisión humana de alcance, controles y evidencia del modelo autorizado.
- Gate: billing_boundary
- Submitter role: Commercial platform owner
- Required reviewer role: Scope governance reviewer
- Status: awaiting_evidence
- [ ] Referencia del artefacto: not recorded
- [ ] Digest SHA-256: not recorded
- [ ] Fecha de recepción: not recorded
- [ ] Custodio humano: not recorded
- [ ] Ubicación autorizada: not recorded
- [ ] Versión del artefacto: not recorded

### Decisión humana sobre alcance GA y evidencia de fuentes autorizadas.
- Gate: source_boundary
- Submitter role: Source operations lead
- Required reviewer role: Scope governance reviewer
- Status: awaiting_evidence
- [ ] Referencia del artefacto: not recorded
- [ ] Digest SHA-256: not recorded
- [ ] Fecha de recepción: not recorded
- [ ] Custodio humano: not recorded
- [ ] Ubicación autorizada: not recorded
- [ ] Versión del artefacto: not recorded

### Decisión humana y evidencia de integraciones, freshness y revocación.
- Gate: commercial_data_boundary
- Submitter role: Supply intelligence owner
- Required reviewer role: Scope governance reviewer
- Status: awaiting_evidence
- [ ] Referencia del artefacto: not recorded
- [ ] Digest SHA-256: not recorded
- [ ] Fecha de recepción: not recorded
- [ ] Custodio humano: not recorded
- [ ] Ubicación autorizada: not recorded
- [ ] Versión del artefacto: not recorded

### Dictamen fechado sobre privacidad, retención, términos y alcance regional.
- Gate: legal_terms_privacy
- Submitter role: Legal reviewer
- Required reviewer role: Legal reviewer
- Status: awaiting_evidence
- [ ] Referencia del artefacto: not recorded
- [ ] Digest SHA-256: not recorded
- [ ] Fecha de recepción: not recorded
- [ ] Custodio humano: not recorded
- [ ] Ubicación autorizada: not recorded
- [ ] Versión del artefacto: not recorded

### Cobertura, escalamiento, objetivos y capacidad aprobados por humanos.
- Gate: support_launch_capacity
- Submitter role: Customer success lead
- Required reviewer role: Support readiness reviewer
- Status: awaiting_evidence
- [ ] Referencia del artefacto: not recorded
- [ ] Digest SHA-256: not recorded
- [ ] Fecha de recepción: not recorded
- [ ] Custodio humano: not recorded
- [ ] Ubicación autorizada: not recorded
- [ ] Versión del artefacto: not recorded

## Authority boundary

This manifest cannot receive files, compute real hashes, persist evidence, transfer custody, verify integrity, record attestations, activate review links, accept evidence, close gates or exceptions, authorize launch, activate customers, merge, deploy or release to production.