| TC-OBS-001 | Laravel logs are available | Operational | Medium | Logs can be accessed by authorized team | Sanitized screenshot | Not Run |
| TC-OBS-002 | Sentry is receiving application errors | Operational | High | Sentry project shows events or confirmed setup | Sanitized Sentry screenshot | Not Run |
| TC-OBS-003 | Application down alert has owner | Review | High | CTO is assigned as owner | Monitoring/alert owner evidence | Needs Evidence |
| TC-INC-001 | Incident communication channel exists | Review | High | Slack channel or process is documented | Screenshot or written confirmation | Needs Evidence |
| TC-INC-002 | Incident roles are confirmed | Review | High | CTO, Product Manager, Support Manager, CEO roles confirmed | Written confirmation | Needs Evidence |
| TC-INC-003 | Post-incident review template is available | Review | Medium | Postmortem template exists | Document link | Not Run |