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Stewardship Readiness Checklist #1

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opened 2026-05-20 17:12:27 -07:00 by drjones · 0 comments
drjones commented 2026-05-20 17:12:27 -07:00
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Stewardship Readiness Checklist

Repo-Specific Decision

  • Status: BLOCKED: artifact provenance
  • Kind: hardware
  • Visibility: private
  • Archived: no
  • Source files in Gitea head: 43
  • Mapped local source: evil cardputer (451 files scanned)

Concrete Blockers

  • High-confidence credential findings after remediation: 0
  • Generic secret-like findings needing review: 200
  • Release-blocking binary/archive artifacts: 15
  • Nested Git/gitlink entries: 2
  • License status: status-file-only-or-present

Next Actions

  • Review 200 generic secret-like findings and redact or mark false positive.
  • Resolve license/provenance before adding a final LICENSE.
  • Move or document 15 binary/archive artifacts before release.
  • Finish submodule/mirror decision for nested Git content.
  • No build manifest detected; decide whether this remains active source or should be archived.

CI Recommendation

  • Docs/stewardship CI only until a real build or test manifest exists.

Notes

This issue is based on the repo-specific deep audit after credential remediation. Do not close it with generic documentation work; close it only after the blockers above are handled or explicitly marked not applicable.

# Stewardship Readiness Checklist ## Repo-Specific Decision - Status: **BLOCKED: artifact provenance** - Kind: `hardware` - Visibility: `private` - Archived: `no` - Source files in Gitea head: 43 - Mapped local source: `evil cardputer` (451 files scanned) ## Concrete Blockers - High-confidence credential findings after remediation: 0 - Generic secret-like findings needing review: 200 - Release-blocking binary/archive artifacts: 15 - Nested Git/gitlink entries: 2 - License status: status-file-only-or-present ## Next Actions - [ ] Review 200 generic secret-like findings and redact or mark false positive. - [ ] Resolve license/provenance before adding a final LICENSE. - [ ] Move or document 15 binary/archive artifacts before release. - [ ] Finish submodule/mirror decision for nested Git content. - [ ] No build manifest detected; decide whether this remains active source or should be archived. ## CI Recommendation - [ ] Docs/stewardship CI only until a real build or test manifest exists. ## Notes This issue is based on the repo-specific deep audit after credential remediation. Do not close it with generic documentation work; close it only after the blockers above are handled or explicitly marked not applicable.
drjones added this to the Triage milestone 2026-05-20 17:12:27 -07:00
drjones added the docshardwarefirmwaresecurityneeds-triageprovenance labels 2026-05-20 17:12:27 -07:00
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Reference: drjones/evil-cardputer#1
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