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

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# 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
### 3. Formal Verification (Optional but Recommended)
- [ ] 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