{
  "reviewDate": "2026-11-03",
  "roadmapVersion": "1.1",
  "reviewType": "Owner-authorized project maintenance review",
  "provenance": "Reviewed through the project maintenance workflow. This is not an independent audit, a wallet-signed certification, or an on-chain attestation.",
  "scope": "Completed application and document deliveries, assessed separately from completion of the six development phases.",
  "completedDeliveries": [
    { "process": "Public Roadmap and document access", "evidence": "https://cprmoon-community.vercel.app/#roadmap", "result": "Six phases, status filters, public progress and evidence links are available without connecting a wallet." },
    { "process": "Versioned source documents and configuration snapshot", "evidence": "https://cprmoon-community.vercel.app/roadmap/CPRMoon_Community_Roadmap_v1_1.pdf", "result": "The v1.1 PDF, unchanged v1.0 archive and dated native-configuration snapshot are published. The snapshot does not verify payments." },
    { "process": "Community application interfaces", "evidence": "https://cprmoon-community.vercel.app/#lounge", "result": "Wallet sign-in, conversations, replies, search, reactions, profiles, missions, advisory votes and moderated memes are implemented. Browser checks of authenticated paths used simulated wallets and in-memory data. No mission or vote content was created by this review." },
    { "process": "Roadmap review workflow and moderation improvements", "evidence": "https://cprmoon-community.vercel.app/#roadmap", "result": "Private drafts, explicit publication, revision conflicts and public history are implemented. Unsaved edits survive moderation and phase changes. Authorized administrators have navigation, queue refresh and mission context." },
    { "process": "Responsive usability corrections", "evidence": "https://cprmoon-community.vercel.app/", "result": "Navigation checked locally at 320, 390, 768 and 1280 pixels. Mobile wallet identity remains visible; notifications clear the bottom navigation; published history has a dedicated vertical layout." },
    { "process": "Application regression and access-control checks", "evidence": "https://cprmoon-community.vercel.app/", "result": "TypeScript and 67 automated tests passed for the delivered application build. Public progress returned 200; unauthenticated administration returned 401. This does not validate a future holder/payment indexer." }
  ],
  "verifiedApplicationRelease": { "deploymentId": "dpl_FWUsgcXerNuACsevt9jrfnjYPJ87", "htmlSha1": "c6ed6fec3001c2465bcb70f1a942d62f88e569bd", "supabaseFunctionVersion": 25 },
  "phaseAssessment": [
    { "phase": 1, "status": "in-progress", "completed": ["Public source documents", "Dated native-configuration evidence", "Disclosure of configuration and payment-verification limits"], "remaining": ["Complete and verify the disclosure of all team-controlled wallets and their roles"] },
    { "phase": 2, "status": "in-progress", "completed": ["Community feature implementation", "Administrative usability corrections", "Educational explanation separating native rewards from inactive Diamond Hands", "Help channel available"], "remaining": ["Validate authenticated flows with real Phantom on physical devices", "Collect and document participant feedback", "Populate and review intended mission and voting content"] },
    { "phase": 3, "status": "planned", "remaining": ["Holder indexer", "Verified payment attribution", "Coverage and timestamp disclosures"] },
    { "phase": 4, "status": "planned", "remaining": ["Independent funding disclosures", "Separate ledgers", "Reconciliation of actual receipts and spending"] },
    { "phase": 5, "status": "planned", "remaining": ["Data-quality validation for the future dashboard", "Missing/duplicate/stale payment tests", "Dashboard access-control review"] },
    { "phase": 6, "status": "planned", "remaining": ["Public holder/payment dashboard", "Validated records", "Reporting and correction process"] }
  ],
  "financialState": "No website claim, payment or additional reward program activated. Diamond Hands remains inactive and unfunded. Mission reputation points have no assigned monetary value.",
  "limitations": ["No independent security certification", "No physical-device or real-wallet signing test in this review", "No new on-chain verification of payments", "No declaration that an entire roadmap phase is completed"]
}