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Checklists

These checklists are starting points for real review work. Adapt them to the protocol, chain, custody model, and threat profile.

Checklist Use before
Pre-Audit Readiness Sending code to external auditors or contests.
Launch Readiness Deploying or upgrading production systems.
Post-Launch Operations Running a live protocol.
Frontend Security Shipping user-facing dapps.
Supply Chain Security Trusting dependencies, CI/CD, and build artifacts.
Multisig and Governance Assigning privileged authority.
Wallet Security Protecting users and signers.
SOC and Incident Response Monitoring and responding to incidents.
Bug Bounty Readiness Opening public vulnerability disclosure.
Account Abstraction Readiness Shipping ERC-4337 smart accounts, paymasters, bundlers, or session keys.
Bridge and Cross-Chain Readiness Adding cross-chain messaging, bridges, relayers, or canonical asset flows.
Oracle, Liquidation, and MEV Readiness Depending on feeds, keepers, liquidations, auctions, perps, or ordering-sensitive flows.
Incident War Room Running the first hour of exploit, frontend, signer, bridge, or oracle response.
Solana Program Readiness Reviewing Anchor/native Rust programs, PDAs, CPIs, and account lifecycle.

Checklist Rule

Every checked item should have evidence: a PR, test, script output, transaction, dashboard, policy, runbook, or owner.

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