{
  "phase": "Trinity Phase 1",
  "status": "approved",
  "approved_at": "2026-03-15T00:43:00-04:00",
  "evidence_files": [
    "/home/isthekid/.openclaw/workspace/monitoring/trinity_phase1_step1_freeze.txt",
    "/home/isthekid/.openclaw/workspace/monitoring/trinity_phase1_step2_verification.txt",
    "/home/isthekid/.openclaw/workspace/monitoring/trinity_phase1_step2_bounded_logcheck.txt",
    "/home/isthekid/.openclaw/workspace/monitoring/trinity_phase1_step3_hardening.txt",
    "/home/isthekid/.openclaw/workspace/monitoring/trinity_phase1_closeout_report.md",
    "/home/isthekid/.openclaw/workspace/monitoring/trinity_phase1_step5_executive_signoff.md"
  ],
  "controls": {
    "availability": "pass",
    "restart_persistence": "pass",
    "config_validity": "pass",
    "log_cleanliness_bounded_post_fix": "pass",
    "hardening_low_risk_deltas": "pass"
  },
  "residual_risk": "low; operational monitoring required for drift/regression detection",
  "next_actions": [
    "Proceed to next phase with standard monitoring",
    "Run daily service active check",
    "Review logs for blocker signatures",
    "Re-run bounded post-restart log check after maintenance changes"
  ]
}