[architecture] Close SOC 2 Compliance Gaps

Task 5331 · Done · Architecture · created · updated

_Automatically composed from the parent epic at dispatch time._

Outcome

Two waves around one promotion gate: 11 develop/ops children (A1–A11), then gate G (Roman promotes), then 4 prod-operate children (B1–B4), then F1 (checklist + R16). Slack alarms via SNS→SQS→CP; the bastion is suppressed via a risk row.

Artifacts

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