diff --git a/MAINNET_LAUNCH_CHECKLIST.md b/MAINNET_LAUNCH_CHECKLIST.md new file mode 100644 index 0000000..3a79948 --- /dev/null +++ b/MAINNET_LAUNCH_CHECKLIST.md @@ -0,0 +1,184 @@ +# Mainnet Launch Checklist + +> **Repository:** ANAVHEOBA/PrivacyLayer +> **Issue:** #101 +> **Priority:** High +> **Status:** 🔄 In Progress + +--- + +## Overview + +Comprehensive checklist for mainnet launch readiness. This document ensures all critical aspects are verified before deploying to mainnet. + +--- + +## ✅ Security Checklist + +### Smart Contract Security +- [ ] All smart contracts audited by reputable firm +- [ ] Critical/High severity issues resolved +- [ ] Medium/Low severity issues documented and accepted +- [ ] Bug bounty program active (e.g., Immunefi) +- [ ] Emergency pause mechanism tested +- [ ] Upgrade mechanism secured (timelock, multisig) + +### Access Control +- [ ] Admin keys stored in multisig wallet +- [ ] Multisig signers verified and secure +- [ ] Role-based access control implemented +- [ ] Privileged functions documented + +### Network Security +- [ ] DDoS protection enabled +- [ ] Rate limiting configured +- [ ] RPC endpoints secured +- [ ] TLS/SSL certificates valid + +--- + +## ✅ Audit Requirements + +### External Audits +- [ ] Primary smart contract audit completed +- [ ] Secondary audit (if required) completed +- [ ] All audit reports published +- [ ] Audit findings tracked and resolved + +### Internal Reviews +- [ ] Code review completed by core team +- [ ] Security review completed +- [ ] Gas optimization review completed +- [ ] Documentation review completed + +--- + +## ✅ Testing Requirements + +### Unit Tests +- [ ] Code coverage > 90% +- [ ] All critical paths tested +- [ ] Edge cases documented and tested +- [ ] Test suite passes on CI/CD + +### Integration Tests +- [ ] Cross-contract interactions tested +- [ ] Frontend integration tested +- [ ] API endpoints tested +- [ ] Third-party integrations tested + +### Testnet Deployment +- [ ] Deployed to testnet (Goerli/Sepolia/etc.) +- [ ] Testnet running for minimum 2 weeks +- [ ] No critical bugs discovered +- [ ] Community testing completed + +### Load Testing +- [ ] Stress testing completed +- [ ] Gas limit scenarios tested +- [ ] High transaction volume simulated +- [ ] Performance benchmarks documented + +--- + +## ✅ Deployment Procedures + +### Pre-Deployment +- [ ] Deployment script reviewed and tested +- [ ] Deployment runbook documented +- [ ] Rollback plan documented and tested +- [ ] Team roles and responsibilities assigned + +### Deployment Steps +- [ ] Deploy smart contracts to mainnet +- [ ] Verify contracts on block explorer +- [ ] Initialize contract parameters +- [ ] Configure access control +- [ ] Deploy frontend application +- [ ] Configure DNS and CDN +- [ ] Enable monitoring and alerting + +### Post-Deployment +- [ ] Verify contract addresses match expected +- [ ] Test critical functions on mainnet +- [ ] Monitor initial transactions +- [ ] Announce launch to community + +--- + +## ✅ Rollback Plans + +### Emergency Procedures +- [ ] Emergency pause function tested +- [ ] Emergency multisig signers available +- [ ] Communication template prepared +- [ ] Decision tree documented + +### Rollback Scenarios +- [ ] Smart contract vulnerability discovered +- [ ] Critical bug in frontend +- [ ] Data corruption detected +- [ ] Security breach detected + +### Recovery Steps +- [ ] Pause affected contracts +- [ ] Notify users via all channels +- [ ] Deploy fix to testnet +- [ ] Test fix thoroughly +- [ ] Deploy fix to mainnet +- [ ] Resume operations +- [ ] Post-mortem analysis + +--- + +## ✅ Communication Strategy + +### Internal Communication +- [ ] Launch war room established +- [ ] Team contact list distributed +- [ ] Escalation procedures documented +- [ ] Shift schedule for monitoring + +### External Communication +- [ ] Launch announcement drafted +- [ ] Social media posts scheduled +- [ ] Blog post prepared +- [ ] Press release (if applicable) + +### Community Communication +- [ ] Discord/Telegram moderators briefed +- [ ] FAQ document prepared +- [ ] Support ticket system ready +- [ ] Community call scheduled + +### Monitoring & Alerts +- [ ] Transaction monitoring enabled +- [ ] Error tracking enabled (e.g., Sentry) +- [ ] Uptime monitoring enabled +- [ ] Alert thresholds configured +- [ ] On-call rotation scheduled + +--- + +## 📋 Sign-Off + +| Role | Name | Status | Date | +|------|------|--------|------| +| Tech Lead | | ⏳ Pending | | +| Security Lead | | ⏳ Pending | | +| Product Lead | | ⏳ Pending | | +| CEO/Founder | | ⏳ Pending | | + +--- + +## 📝 Notes + +- This checklist should be reviewed and updated before each major release +- All items must be checked before mainnet launch +- Any exceptions must be documented and approved by leadership + +--- + +**Created:** 2026-03-29 +**Last Updated:** 2026-03-29 +**Version:** 1.0