{"phase":2,"baselineDate":"2026-04-28","standardRolesPresent":true,"administratorExists":true,"bootstrapCredentialsSupplied":true,"productionReady":true,"standardRoles":["Administrator","IntegrationOperator","SupportAnalyst","ReadOnlyAuditor"],"items":[{"key":"phase2-test-first-specifications","description":"Phase 2 identity/bootstrap behavior is covered by discoverable tests before production wiring is accepted.","requiredForPhase2":true,"complete":true,"evidencePath":"tests/SweetSpot.Bridge.Phase2.Tests"},{"key":"standard-role-catalog","description":"Administrator, IntegrationOperator, SupportAnalyst, and ReadOnlyAuditor roles are defined centrally.","requiredForPhase2":true,"complete":true,"evidencePath":"src/SweetSpot.Bridge.Core/Phase2/BridgeRoleCatalog.cs"},{"key":"password-hashing","description":"Bootstrap/admin passwords are hashed with PBKDF2-SHA256 and are never stored as cleartext.","requiredForPhase2":true,"complete":true,"evidencePath":"src/SweetSpot.Bridge.Core/Phase2/PasswordHasher.cs"},{"key":"admin-bootstrap","description":"First Administrator is seeded only from deployment-supplied secrets and only when no Administrator exists.","requiredForPhase2":true,"complete":true,"evidencePath":"src/SweetSpot.Bridge.Core/Phase2/Phase2IdentitySeedService.cs"},{"key":"audit-evidence","description":"Role seed, admin seed, skipped seed, login, failed login, and authorization-relevant events are auditable.","requiredForPhase2":true,"complete":true,"evidencePath":"src/SweetSpot.Bridge.Core/Phase2/IdentityAuditRecord.cs"},{"key":"authorization-policies","description":"Admin, replay, support read, and audit read policies are wired in the web host.","requiredForPhase2":true,"complete":true,"evidencePath":"src/SweetSpot.Bridge.Web/Program.cs"}],"bootstrap":{"succeeded":true,"seededAdmin":false,"skippedAdminSeed":true,"missingBootstrapSecrets":false,"administratorAlreadyExists":true,"messages":["Role already present: Administrator","Role already present: IntegrationOperator","Role already present: SupportAnalyst","Role already present: ReadOnlyAuditor","Existing Administrator found; first-admin bootstrap skipped without overwrite."]}}