⛓️ STEP 9 Public tracking dashboard
Public tracking dashboard
Each product must have a unique record that includes: the person responsible, status (declared existing, verified operational, in development, testnet, pilot, audited, launched, or suspended), update date, next deliverable, dependencies, evidence links, and open risks. An audit applies solely to the code and version expressly included in its scope.
- Each product must have a unique record.
- Minimum fields: owner; status; update date; network; version; next deliverable; dependencies; open risks; evidence links; last audit; support.
- Recommended statuses: PROPOSAL, IN DEVELOPMENT, PILOT, TESTNET, AUDITED, LAUNCHED, SUSPENDED.
- Maintain a change history; do not silently overwrite previous versions.
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