Error handling present

No hardcoded secrets

Audit log written

Audit log has timestamps

Old key preserved before replacement

Verification step present

Step-by-step structure

README present

Secrets file not printed to stdout

Handles missing or malformed input

Rotation applies to all keys

SOC2 referenced

Second standard referenced

Rotation frequencies specified

Emergency rotation procedure

Roles and responsibilities defined

Checklist uses Meet/Partial/Gap format

Policy covers multiple key types

Least privilege mentioned

Exceptions process included

Audit trail requirement stated

Step-by-step rotation procedure

Policy scope is explicit

threat_model.md created

threat_model_summary.json created

JSON schema followed

At least 5 threats identified

Impact levels used

Covers credential interception

Covers vault/store compromise

Covers rotation failure scenario

Mitigations are actionable

Step-by-step rotation pipeline described

Priority summary included

Standard framework referenced

Least privilege addressed