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| 1 | +# Mainnet pre-deploy checklist (executable) |
| 2 | + |
| 3 | +Use this document to **drive execution** before cutting a public mainnet. It consolidates [`mainnet-roadmap.md`](./mainnet-roadmap.md) into **ordered gates** with pointers to evidence and runbooks. |
| 4 | + |
| 5 | +**Umbrella tracker:** GitHub `#260` — **Milestone:** `Mainnet Launch Readiness` |
| 6 | + |
| 7 | +--- |
| 8 | + |
| 9 | +## How to use |
| 10 | + |
| 11 | +1. Work **top to bottom** unless a dependency blocks you (e.g. security findings before reliability sign-off). |
| 12 | +2. For each gate, attach **evidence**: commit SHA, run logs, dates, operator names (or links to issues/PRs). |
| 13 | +3. **Do not** change `chain_id`, `network_id`, or `genesis_hash` for an already-announced mainnet without treating it as a **new chain** — see [`network-identity.md`](./network-identity.md), [`protocol-params.md`](./protocol-params.md). |
| 14 | + |
| 15 | +--- |
| 16 | + |
| 17 | +## Phase A — Economics & tokenomics |
| 18 | + |
| 19 | +| # | Item | Evidence / doc | GitHub | |
| 20 | +|---|------|----------------|--------| |
| 21 | +| A1 | Tokenomics v1 parameters reviewed and frozen for launch (genesis `0 KAT`, issuance, splits, fee routing, fee credits). | [`tokenomics-model.md`](./tokenomics-model.md), [`tokenomics-spec.md`](./tokenomics-spec.md) | `#261`, `#268` | |
| 22 | +| A2 | Deterministic tests / edge cases for rewards + fee credits acceptable. | Tests + `#269` closure | `#269` | |
| 23 | +| A3 | Anti-sybil / waiting-worker eligibility acceptable for launch risk. | Code + `#270` closure | `#270` | |
| 24 | +| A4 | Testnet or staging validation run completed (issuance RPC, progression). | [`tokenomics-testnet-validation.md`](./tokenomics-testnet-validation.md) | — | |
| 25 | + |
| 26 | +**Sign-off:** Name / date: _______________ |
| 27 | + |
| 28 | +--- |
| 29 | + |
| 30 | +## Phase B — Security |
| 31 | + |
| 32 | +| # | Item | Evidence / doc | GitHub | |
| 33 | +|---|------|----------------|--------| |
| 34 | +| B1 | Threat model read and gaps accepted or closed. | [`security-threat-model.md`](./security-threat-model.md) | `#271` | |
| 35 | +| B2 | Adversarial / abuse tests executed; findings triaged per severity policy. | [`security-adversarial-evidence.md`](./security-adversarial-evidence.md), [`adversarial-test-plan.md`](./adversarial-test-plan.md) | `#272` | |
| 36 | +| B3 | Review scope + remediation + disclosure workflow agreed. | [`security-external-review-scope.md`](./security-external-review-scope.md) | `#273` | |
| 37 | +| B4 | **Critical** findings: fixed + re-verified. **High**: fixed or written acceptance + compensating controls. | Same | `#262` | |
| 38 | + |
| 39 | +**Sign-off:** Name / date: _______________ |
| 40 | + |
| 41 | +--- |
| 42 | + |
| 43 | +## Phase C — Reliability & performance |
| 44 | + |
| 45 | +| # | Item | Evidence / doc | GitHub | |
| 46 | +|---|------|----------------|--------| |
| 47 | +| C1 | WAN soak / load / chaos gate meets thresholds (or failures have follow-up issues). | [`wan-soak-load-chaos-gate.md`](./wan-soak-load-chaos-gate.md) | `#263`, `#274` | |
| 48 | +| C2 | Reset / recovery / backfill reliability acceptable for operators. | Evidence report | `#275` | |
| 49 | + |
| 50 | +**Sign-off:** Name / date: _______________ |
| 51 | + |
| 52 | +--- |
| 53 | + |
| 54 | +## Phase D — Release engineering |
| 55 | + |
| 56 | +| # | Item | Evidence / doc | GitHub | |
| 57 | +|---|------|----------------|--------| |
| 58 | +| D1 | Release build process documented; binaries reproducible or provenance captured as required. | [`release-process.md`](./release-process.md) | `#264`, `#276` | |
| 59 | +| D2 | Upgrade matrix + rollback path tested (coordinated upgrade assumptions documented). | Operator notes | `#277` | |
| 60 | + |
| 61 | +**Sign-off:** Name / date: _______________ |
| 62 | + |
| 63 | +--- |
| 64 | + |
| 65 | +## Phase E — Operations |
| 66 | + |
| 67 | +| # | Item | Evidence / doc | GitHub | |
| 68 | +|---|------|----------------|--------| |
| 69 | +| E1 | Key management runbook (genesis keys, validator keys, backups, compromise response). | [`node-operator-guide.md`](./node-operator-guide.md) | `#278` | |
| 70 | +| E2 | Genesis / launch ceremony runbook (ordering, abort criteria, comms). | Runbook artifact | `#279` | |
| 71 | +| E3 | Monitoring, alerting, on-call / incident response defined. | Runbook | `#280` | |
| 72 | + |
| 73 | +**Sign-off:** Name / date: _______________ |
| 74 | + |
| 75 | +--- |
| 76 | + |
| 77 | +## Phase F — Integrations |
| 78 | + |
| 79 | +| # | Item | Evidence / doc | GitHub | |
| 80 | +|---|------|----------------|--------| |
| 81 | +| F1 | RPC surfaces needed for wallets/explorers verified; consistency tests green. | [`builder-guide.md`](./builder-guide.md), [`wallet-interop.md`](./wallet-interop.md) | `#266`, `#281` | |
| 82 | +| F2 | Indexer / explorer expectations documented for mainnet. | [`explorer-handoff.md`](./explorer-handoff.md) | `#282` | |
| 83 | + |
| 84 | +**Sign-off:** Name / date: _______________ |
| 85 | + |
| 86 | +--- |
| 87 | + |
| 88 | +## Phase G — EVM (if mainnet must support production dapps) |
| 89 | + |
| 90 | +| # | Item | Evidence / doc | GitHub | |
| 91 | +|---|------|----------------|--------| |
| 92 | +| G1 | ABI / logs / receipt fidelity validated for target toolchains. | Smoke results | `#267`, `#283` | |
| 93 | +| G2 | Dapp smoke suite + compatibility matrix pass. | Matrix artifact | `#284` | |
| 94 | + |
| 95 | +**Sign-off:** Name / date: _______________ |
| 96 | + |
| 97 | +--- |
| 98 | + |
| 99 | +## Phase H — Final launch |
| 100 | + |
| 101 | +| # | Item | Evidence / doc | GitHub | |
| 102 | +|---|------|----------------|--------| |
| 103 | +| H1 | Mainnet `chain_id` / `network_id` / genesis ceremony executed once; hashes published. | [`network-identity.md`](./network-identity.md) | `#279` | |
| 104 | +| H2 | Umbrella `#260` closed or explicitly deferred with recorded rationale. | Issue | `#260` | |
| 105 | + |
| 106 | +**Sign-off (launch authority):** Name / date: _______________ |
| 107 | + |
| 108 | +--- |
| 109 | + |
| 110 | +## Dependency hygiene (ongoing) |
| 111 | + |
| 112 | +- **Supply chain:** keep Dependabot / `cargo audit` process per [`security-dependency-updates.md`](./security-dependency-updates.md). |
| 113 | + |
| 114 | +--- |
| 115 | + |
| 116 | +## Suggested order (same as `mainnet-roadmap.md`) |
| 117 | + |
| 118 | +1. A + B |
| 119 | +2. C |
| 120 | +3. D + E |
| 121 | +4. F (+ G if required) |
| 122 | +5. H |
| 123 | + |
| 124 | +--- |
| 125 | + |
| 126 | +## Related |
| 127 | + |
| 128 | +- Roadmap + issue mapping: [`mainnet-roadmap.md`](./mainnet-roadmap.md) |
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