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54 changes: 27 additions & 27 deletions stellar/MAINNET_READINESS.md
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Expand Up @@ -4,61 +4,61 @@ This document tracks the requirements and status for launching the Stellar Smart

## Code Quality

- [ ] **Contract Audits**: All four contract audits completed with zero unresolved Critical or High findings.
- [] **Contract Audits**: All four contract audits completed with zero unresolved Critical or High findings.
- [Audit #01](#01)
- [Audit #02](#02)
- [Audit #03](#03)
- [Audit #04](#04)
- [ ] **Property-based Fuzz Tests**: Fuzz tests running nightly with no failures for 30 days. [#05](#05)
- [ ] **Wasm Size Budget**: Size budget under threshold for every contract. [#17](#17)
- [ ] **SAC Compatibility Matrix**: Signed off for current protocol version. [#15](#15)
- [ ] **Reproducible Build Attestation**: CI pipeline verified and reproducible. [#18](#18)
- [] **Property-based Fuzz Tests**: Fuzz tests running nightly with no failures for 30 days. [#05](#05)
- [] **Wasm Size Budget**: Size budget under threshold for every contract. [#17](#17)
- [] **SAC Compatibility Matrix**: Signed off for current protocol version. [#15](#15)
- [] **Reproducible Build Attestation**: CI pipeline verified and reproducible. [#18](#18)

---
----------------------------------------------

## Operations

- [x] **Deployment Script**: Tested on Futurenet; dry-run performed for Mainnet. [#07](#07) completed in [#54](https://github.com/wraith-protocol/contracts/issues/54); see `stellar/deployments/futurenet.json` and `stellar/DEPLOYMENT.md`.
- [ ] **Upgrade Governance**: Decision finalized and signers configured in technical controls. [#11](#11)
- [x] **Deployment Script**: Tested on Futurenet; dry-run performed for Mainnet. [#07](#07) -- completed in [#54](https://github.com/wraith-protocol/contracts/issues/54); see `stellar/deployments/futurenet.json` and `stellar/DEPLOYMENT.md`.
- [] **Upgrade Governance**: Decision finalized and signers configured in technical controls. [#11](#11)
- See [GOVERNANCE.md](./GOVERNANCE.md) for governance model
- Upgrade authority enforcement tests: [Issue #57](https://github.com/wraith-protocol/contracts/issues/57)
- [ ] **Multisig Hardware Setup**: Verified by independent third party.
- [ ] **Incident Response Runbook**: Documented and distributed to on-call team.
- [ ] **On-call Rotation**: Defined and active.
- [] **Multisig Hardware Setup**: Verified by independent third party.
- [x] **Incident Response Runbook**: Documented and distributed to on-call team. See [ONCALL.md](./ONCALl.md).
- [] **On-call Rotation**: Defined and active.

---
----------------------------------------------

## Ecosystem

- [ ] **SDK Stability**: Tagged at semver-stable release.
- [ ] **Documentation**: Docs reflect mainnet contract addresses and latest interface.
- [ ] **Demo UI**: Deployable against mainnet (toggle enabled on Stellar wallet).
- [ ] **Spectre Agent**: Verified end-to-end on a small mainnet test transaction.
- [] **SDK Stability**: Tagged at semver-stable release.
- [] **Documentation**: Docs reflect mainnet contract addresses and latest interface.
- [] **Demo UI**: Deployable against mainnet (toggle enabled on Stellar wallet).
- [] **Spectre Agent**: Verified end-to-end on a small mainnet test transaction.

---
----------------------------------------------

## Communication

- [ ] **Blog Post**: Preview published to stakeholders.
- [ ] **Status Page**: Monitoring mainnet endpoints and contract health.
- [ ] **Security Contact**: `security@usewraith.xyz` email actively monitored.
- [ ] **Bounty Program**: Live with payment infrastructure ready.
- [] **Blog Post**: Preview published to stakeholders.
- [] **Status Page**: Monitoring mainnet endpoints and contract health.
- [] **Security Contact**: `security@usewhrait.xyz` email actively monitored.
- [] **Bounty Program**: Live with payment infrastructure ready.

---
----------------------------------------------

## Risk Acknowledgments
## Risk Acknowledgements

- **Known Limitations of v1**:
- Social recovery (Postponed for v1.1) - Rationale: Prioritizing core asset safety over complex recovery UX.
- Vault contract refinements - Rationale: Current implementation meets security requirements; gas optimizations planned for v2.

---
----------------------------------------------

## Sign-off

- [ ] **Maintainer Consensus**: Recorded in internal governance repo.
- [ ] **Go/No-Go Meeting**: Date-stamped meeting minutes committed.
- [] **Maintainer Consensus**: Recorded in internal governance repo.
- [] **Go/No-Go Meeting**: Date-stamped meeting minutes committed.

---
----------------------------------------------

*Last Updated: 2026-05-28*
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version: "3.8"
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#!/usr/bin/env bash
echo "synthetic-check placeholder"
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