09 — Production Release Evidence

Immutable, auditable evidence bundle for production deployments.

Evidence Bundle Structure 

Bundle
 ├── Release Readiness Report
 ├── CI Pipeline Results
 ├── Test Results
 ├── Security Scan Results
 ├── AI Review Records
 ├── Approval Records
 ├── Rollback Plan
 └── Deployment Log

Immutability

  • Content hash calculated at generation
  • Stored in tamper-evident location (S3 Object Lock)
  • Hash logged to append-only audit log

Minimum Evidence

A production deployment requires ALL:

  1. ☐ Release readiness report (score ≥ 80)
  2. ☐ CI pipeline passed
  3. ☐ Security scan clean (no critical/high)
  4. ☐ All AI reviews completed
  5. ☐ All approvals obtained
  6. ☐ Rollback plan exists and tested
  7. ☐ Deployment log with health check

Compliance

Supports SOC2, ISO27001 framework mapping.

CLI Usage 

# Generate
ods evidence generate --release v1.4.0 --env production

# Verify
ods evidence verify evidence-v1.4.0.json

# Audit
ods evidence audit SOC2

View full spec → View schema →