33 lines
1.5 KiB
JSON
33 lines
1.5 KiB
JSON
{
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"schemaVersion": 1,
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"system": "guestops-account-security",
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"milestone": 19,
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"releaseCommit": "0000000000000000000000000000000000000000",
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"releaseRecordSha256": "0000000000000000000000000000000000000000000000000000000000000000",
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"environment": "https://sandbox-guestops.example.invalid",
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"operator": "REPLACE OPERATOR",
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"reviewedBy": "REPLACE REVIEWER",
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"securityReviewedBy": "REPLACE SECURITY REVIEWER",
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"startedAt": "2026-10-05T09:00:00Z",
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"endedAt": "2026-10-05T12:00:00Z",
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"reviewedAt": "2026-10-05T13:00:00Z",
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"securityReviewedAt": "2026-10-05T14:00:00Z",
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"securityReviewEvidence": [],
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"productionControls": {"smtpEnabled": false, "requireMfa": false, "enabledAfterSecurityReview": false},
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"scenarios": [
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{"id":"administrator-recovery","status":"not-run","evidence":[]},
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{"id":"audit-review","status":"not-run","evidence":[]},
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{"id":"authenticator-enrollment","status":"not-run","evidence":[]},
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{"id":"legacy-staff","status":"not-run","evidence":[]},
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{"id":"monitoring","status":"not-run","evidence":[]},
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{"id":"preferences","status":"not-run","evidence":[]},
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{"id":"recovery-codes","status":"not-run","evidence":[]},
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{"id":"restart-recovery","status":"not-run","evidence":[]},
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{"id":"role-boundaries","status":"not-run","evidence":[]},
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{"id":"secret-free-interfaces","status":"not-run","evidence":[]},
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{"id":"smtp-delivery-revocation","status":"not-run","evidence":[]},
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{"id":"totp-window-replay","status":"not-run","evidence":[]}
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],
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"findings": []
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}
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