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LAUNCH_CHECKLIST.md

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Glitch Gremlin Governance Launch Checklist

Pre-Launch Security Audit (Due: Jan 30th)

  • Complete internal security review
    • Added proper PDA derivation and checks
    • Implemented arithmetic overflow protection
    • Added rate limiting for proposals
    • Enhanced access controls
    • Added emergency halt functionality
  • Run Soteria static analysis
  • Run Anchor program verification
  • Verify all access controls
  • Check arithmetic operations for overflow/underflow
  • Verify proper PDA derivation and checks
  • Review all CPI calls for security
  • Verify proper account validation in all instructions

Smart Contract Testing (Due: Jan 29th)

  • Fix critical compilation errors
    • Fix type mismatches in struct fields
    • Implement missing traits
    • Fix function signatures
    • Fix invalid field access
    • Fix arithmetic overflow handling
  • Run comprehensive test suite
    • Fix test configuration and discovery
    • Verify test coverage
    • Fix BPF test environment
    • Run all test categories
  • Test all positive flows
  • Test all error conditions
  • Test edge cases
  • Test concurrent transactions
  • Verify proper event emission
  • Test with maximum account sizes
  • Verify gas optimization

Configuration Parameters (Due: Jan 30th)

  • Verify min_stake_amount (1 GREMLINAI)
  • Verify min_proposal_stake (5 GREMLINAI)
  • Verify voting_period (7 days)
  • Verify quorum_percentage (10%)
  • Verify approval_threshold_percentage (60%)
  • Verify execution_delay (24 hours)
  • Verify stake_lockup_duration (30 days)

Integration Testing (Due: Jan 30th)

  • Test integration with GREMLINAI token
  • Test integration with treasury
  • Test integration with chaos execution engine
  • Verify proper event handling in UI
  • Test wallet connections
  • Test transaction signing flows
  • Verify proper error handling in UI

Documentation (Due: Jan 30th)

  • Complete technical documentation
  • Document all instruction parameters
  • Document account structures
  • Document error codes
  • Create user guide
  • Document deployment process
  • Create emergency procedures

Deployment Preparation (Due: Jan 31st morning)

  • Prepare deployment scripts
  • Set up program upgrade authority
  • Prepare multisig configuration
  • Set up monitoring
  • Prepare announcement materials
  • Set up support channels

Launch Day (Jan 31st)

  1. Pre-Launch (Morning)

    • Final testnet verification
    • Verify all dependencies
    • Check gas prices
    • Ready support team

  2. Deployment (Afternoon)

    • Deploy program
    • Initialize governance config
    • Verify program ID
    • Test basic functions
    • Monitor for any issues

  3. Post-Launch

    • Monitor transactions
    • Monitor errors
    • Ready for emergency fixes
    • Community support

Emergency Procedures

  1. Critical Issues

    • Program pause mechanism
    • Emergency contact list
    • Rollback procedures
    • Communication templates

  2. Non-Critical Issues

    • Bug reporting process
    • Fix prioritization
    • Update schedule

Launch Parameters

GovernanceConfig {
    min_stake_amount: 1_000_000,        // 1 GREMLINAI
    min_proposal_stake: 5_000_000,      // 5 GREMLINAI
    voting_period: 604_800,             // 7 days
    quorum_percentage: 10,              // 10%
    approval_threshold_percentage: 60,   // 60%
    execution_delay: 86_400,            // 24 hours
    stake_lockup_duration: 2_592_000,   // 30 days
    proposal_rate_limit: 5,             // 5 proposals per window
    proposal_rate_window: 86_400,       // 24 hours
}

Post-Launch Monitoring (First 48 hours)

  • Monitor successful proposals
  • Monitor voting patterns
  • Monitor stake/unstake operations
  • Monitor treasury operations
  • Track gas usage
  • Monitor error rates
  • Track user engagement

Success Criteria

  • Successful program deployment
  • First proposal created
  • First successful vote
  • First successful execution
  • No critical errors
  • Community engagement
  • Working UI integration

Final Pre-Launch Tasks (Jan 30th)

  1. Security

    • Fix security-related code bugs
    • Fix monitoring system issues
    • Fix chaos testing framework
    • Run final Soteria scan
    • Complete external security review
    • Test emergency halt functionality
    • Verify multisig setup

  2. Testing

    • Fix all compilation errors
    • Fix test framework
    • Complete final integration tests
    • Run stress tests on testnet
    • Verify monitoring systems
    • Test emergency procedures
    • Generate and review test coverage report

  3. Documentation

    • Finalize API documentation
    • Update user guides
    • Prepare launch announcements
    • Create troubleshooting guide

  4. Infrastructure

    • Set up backup RPC nodes
    • Configure monitoring alerts
    • Test backup procedures
    • Verify Discord integration