> For the complete documentation index, see [llms.txt](https://whitepaper.litho.ai/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://whitepaper.litho.ai/docs/phase-0/signoff.md).

# Phase 0 — Discovery & Architecture: Sign-Off Checklist

> Scope: Makalu testnet (EC2 + Docker Compose). Full K8s/Vault posture is documented as aspirational roadmap.

***

## Deliverable Checklist

| #  | Deliverable                          | Status | Location                                                                 |
| -- | ------------------------------------ | ------ | ------------------------------------------------------------------------ |
| 1  | Languages/toolchains inventory       | Done   | `Makalu/docs/architecture/002-tech-stack.md` (ADR-002)                   |
| 2  | Environment matrix                   | Done   | `Makalu/docs/architecture/001-environment-strategy.md` (ADR-001)         |
| 3  | Core technology stack / BOM          | Done   | `Makalu/docs/architecture/002-tech-stack.md` (ADR-002)                   |
| 4  | Architecture diagrams                | Done   | `docs/diagrams/` (14 diagrams)                                           |
| 5  | RACI matrix                          | Done   | `Makalu/docs/governance/security-baselines.md` section 3                 |
| 6  | Security baselines (aspirational)    | Done   | `Makalu/docs/governance/security-baselines.md` sections 1-2              |
| 7  | Security baselines (Makalu-enforced) | Done   | `Makalu/docs/architecture/004-security-baselines-makalu.md` (ADR-004)    |
| 8  | Promotion gates                      | Done   | `Makalu/docs/architecture/003-promotion-gates.md` (ADR-003)              |
| 9  | CODEOWNERS (access control)          | Done   | `.github/CODEOWNERS`                                                     |
| 10 | Cosign image signing                 | Done   | `.github/workflows/deploy.yaml`, `.github/workflows/publish-images.yaml` |
| 11 | SBOM generation (SPDX)               | Done   | `.github/workflows/release.yaml` (anchore/sbom-action)                   |
| 12 | SLSA target documented               | Done   | `Makalu/docs/governance/security-baselines.md` section 1                 |

***

## Work Scope PDF Alignment

| PDF Requirement                                | Covered By                                      |
| ---------------------------------------------- | ----------------------------------------------- |
| Reference architecture diagram                 | Deliverable 4 (14 diagrams in `docs/diagrams/`) |
| Environment matrix                             | Deliverable 2 (ADR-001)                         |
| RACI                                           | Deliverable 5 (security-baselines.md section 3) |
| Bill of materials                              | Deliverable 3 (ADR-002)                         |
| Security baselines (SLSA, SBOM, signing, RBAC) | Deliverables 6, 7, 10, 11, 12                   |
| Stakeholder sign-off on promotion gates        | Deliverable 8 (ADR-003) + this checklist        |

***

## Scope Notes

* **Makalu testnet only** — production is EC2 + Docker Compose, not K8s
* K8s/ArgoCD/Vault configurations exist in the repo but are **unused boilerplate** for this phase
* ADR-004 documents what is enforced vs. aspirational — no false compliance claims
* Gaps (Trivy, signed commits, mTLS) are tracked in Phase 10 of `docs/PHASE_TRACKER.md`

***

## Sign-Off

| Name | Role                | Date | Signature |
| ---- | ------------------- | ---- | --------- |
|      | Infrastructure Lead |      |           |
|      | Security Lead       |      |           |
|      | Engineering Manager |      |           |

***

## Revision History

| Version | Date       | Author              | Changes                  |
| ------- | ---------- | ------------------- | ------------------------ |
| 1.0     | 2026-03-06 | Infrastructure Team | Initial Phase 0 sign-off |


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