# Secure build factory control checklist

* Protected branches and workflow files
* Dedicated or ephemeral trusted runners for release builds
* Artifact digests retained and referenced in approvals
* SBOM generated for release artifacts
* Provenance / attestation generated by the builder
* Signing done with KMS/HSM or keyless trust path
* Deployment approval tied to digest and evidence pack
* Break-glass deployments logged with explicit exception record


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