Files
aitbc/docs/12_issues/audit-gap-checklist.md
oib f353e00172 chore(security): enhance environment configuration, CI workflows, and wallet daemon with security improvements
- Restructure .env.example with security-focused documentation, service-specific environment file references, and AWS Secrets Manager integration
- Update CLI tests workflow to single Python 3.13 version, add pytest-mock dependency, and consolidate test execution with coverage
- Add comprehensive security validation to package publishing workflow with manual approval gates, secret scanning, and release
2026-03-03 10:33:46 +01:00

1.5 KiB

Smart Contract Audit Gap Checklist

Status

  • Coverage: 4% (insufficient for mainnet)
  • Critical Gap: No formal verification or audit for escrow, GPU rental payments, DAO governance

Immediate Actions (Blockers for Mainnet)

1. Static Analysis

  • Run Slither on all contracts (npm run slither)
  • Review and remediate all high/medium findings

2. Fuzz Testing

  • Add Foundry invariant fuzz tests for critical contracts
  • Target contracts: AIPowerRental, EscrowService, DynamicPricing, DAO Governor
  • Achieve >1000 runs per invariant with no failures
  • Specify key invariants (e.g., escrow balance never exceeds total deposits)
  • Use SMT solvers or formal verification tools

4. External Audit

  • Engage a reputable audit firm
  • Provide full spec and threat model
  • Address all audit findings before mainnet

CI Integration

  • Slither step added to .github/workflows/contracts-ci.yml
  • Fuzz tests added in contracts/test/fuzz/
  • Foundry config in contracts/foundry.toml

Documentation

  • Document all assumptions and invariants
  • Maintain audit trail of fixes
  • Update security policy post-audit

Risk Until Complete

  • High: Escrow and payment flows unaudited
  • Medium: DAO governance unaudited
  • Medium: Dynamic pricing logic unaudited

Next Steps

  1. Run CI and review Slither findings
  2. Add more invariant tests
  3. Schedule external audit