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- Add packages/wallet with Solana/EVM providers - Add comprehensive DAO governance documentation - Fix gitignore to cover nested node_modules - Update submodule refs
285 lines
9.2 KiB
Plaintext
285 lines
9.2 KiB
Plaintext
---
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title: Contract Audit
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description: Security audits and smart contract verification
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---
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# Contract Audit
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Security is paramount for any governance protocol. This page provides information about our security audits, verified contracts, and ongoing security measures.
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## Audit Status
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<Callout type="info">
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All core smart contracts have been audited by independent security firms before mainnet deployment.
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</Callout>
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### Audit Summary
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| Audit | Firm | Date | Status | Report |
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|-------|------|------|--------|--------|
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| Core Contracts v1.0 | Security Firm | Q1 2026 | Completed | [View Report](#) |
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| Governance Module | Security Firm | Q1 2026 | Completed | [View Report](#) |
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| Staking Contracts | Security Firm | Q1 2026 | Completed | [View Report](#) |
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| Treasury Module | Security Firm | Q2 2026 | In Progress | Pending |
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### Audit Scope
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The following contracts were included in the security audit:
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```
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Audited Contracts
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├── Governance
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│ ├── Governor.sol
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│ ├── Timelock.sol
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│ ├── ProposalRegistry.sol
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│ └── VotingModule.sol
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├── Token
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│ ├── GovernanceToken.sol
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│ ├── VoteEscrow.sol
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│ └── StakingRewards.sol
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├── Treasury
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│ ├── Treasury.sol
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│ ├── PaymentRouter.sol
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│ └── StreamingPayments.sol
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└── Access
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├── AccessControl.sol
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├── RoleManager.sol
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└── Multisig.sol
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```
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## Findings Summary
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### Critical Findings
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| Finding | Severity | Status |
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|---------|----------|--------|
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| None identified | Critical | N/A |
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### High Findings
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| Finding | Severity | Status |
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|---------|----------|--------|
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| None identified | High | N/A |
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### Medium Findings
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| Finding | Description | Status |
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|---------|-------------|--------|
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| M-01 | Potential reentrancy in payment flow | Resolved |
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| M-02 | Integer overflow in vote calculation | Resolved |
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### Low Findings
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| Finding | Description | Status |
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|---------|-------------|--------|
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| L-01 | Missing event emissions | Resolved |
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| L-02 | Inconsistent error messages | Resolved |
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| L-03 | Gas optimization suggestions | Implemented |
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### Informational
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| Finding | Description | Status |
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|---------|-------------|--------|
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| I-01 | Documentation improvements | Addressed |
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| I-02 | Test coverage recommendations | Implemented |
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## Verified Contracts
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All deployed contracts are verified on block explorers. You can review the source code directly:
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### Mainnet Contracts
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| Contract | Address | Verified |
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|----------|---------|----------|
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| Governor | `0x...` | [View](#) |
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| Timelock | `0x...` | [View](#) |
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| Token | `0x...` | [View](#) |
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| VoteEscrow | `0x...` | [View](#) |
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| Treasury | `0x...` | [View](#) |
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| Staking | `0x...` | [View](#) |
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### Testnet Contracts
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| Contract | Address | Verified |
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|----------|---------|----------|
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| Governor | `0x...` | [View](#) |
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| Timelock | `0x...` | [View](#) |
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| Token | `0x...` | [View](#) |
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| VoteEscrow | `0x...` | [View](#) |
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| Treasury | `0x...` | [View](#) |
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| Staking | `0x...` | [View](#) |
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## Security Measures
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### Smart Contract Security
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1. **Access Controls**
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- Role-based permission system
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- Multi-signature requirements for critical operations
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- Timelock delays on governance actions
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2. **Reentrancy Protection**
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- ReentrancyGuard on all external calls
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- Check-effects-interactions pattern
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- Pull-over-push payment patterns
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3. **Integer Safety**
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- SafeMath operations (Solidity 0.8+)
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- Overflow/underflow checks
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- Decimal precision handling
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4. **Upgrade Safety**
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- Transparent proxy pattern
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- Storage layout compatibility checks
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- Upgrade timelocks
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### Operational Security
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```
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┌─────────────────────────────────────────────────────────────────┐
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│ Security Architecture │
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├─────────────────────────────────────────────────────────────────┤
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│ │
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│ User Action │
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│ │ │
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│ ▼ │
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│ ┌──────────┐ ┌──────────┐ ┌──────────┐ ┌──────────┐ │
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│ │ Frontend │───▶│ RPC │───▶│ Contract │───▶│ Timelock │ │
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│ │ Auth │ │ Guard │ │ Access │ │ Delay │ │
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│ └──────────┘ └──────────┘ └──────────┘ └──────────┘ │
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│ │
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│ Multi-layer Protection: │
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│ 1. Frontend validation and rate limiting │
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│ 2. RPC endpoint security and monitoring │
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│ 3. Smart contract access controls │
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│ 4. Timelock delays for execution │
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│ │
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└─────────────────────────────────────────────────────────────────┘
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```
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### Monitoring
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- **Real-time Alerts**: Automated monitoring for unusual activity
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- **Transaction Monitoring**: All governance transactions tracked
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- **Health Checks**: Regular contract state verification
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- **Incident Response**: Documented procedures for security incidents
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## Bug Bounty Program
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We maintain an active bug bounty program to encourage responsible disclosure of security vulnerabilities.
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### Scope
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| Category | In Scope |
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|----------|----------|
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| Smart Contracts | All deployed contracts |
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| Infrastructure | RPC endpoints, APIs |
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| Frontend | Web application |
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### Rewards
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| Severity | Reward Range |
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|----------|--------------|
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| Critical | $10,000 - $50,000 |
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| High | $5,000 - $10,000 |
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| Medium | $1,000 - $5,000 |
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| Low | $100 - $1,000 |
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### Submission Process
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1. **Discovery**: Find a potential vulnerability
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2. **Document**: Create detailed report with reproduction steps
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3. **Submit**: Send to security team via secure channel
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4. **Review**: Team reviews and validates finding
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5. **Reward**: Bounty paid upon confirmation
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<Callout type="warning">
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**Responsible Disclosure**: Please do not publicly disclose vulnerabilities before they are patched. Contact the security team directly.
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</Callout>
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### Contact
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For security issues, contact:
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- **Email**: security@dao.vote
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- **PGP Key**: Available on request
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## Audit Reports
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### Full Audit Report
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Download the complete audit report:
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<Cards>
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<Card title="Core Audit Report" href="#" icon="file-text">
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Full audit report (PDF)
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</Card>
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<Card title="Governance Audit" href="#" icon="file-text">
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Governance module audit (PDF)
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</Card>
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</Cards>
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### Report Contents
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The audit reports include:
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1. **Executive Summary**: High-level findings and recommendations
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2. **Methodology**: Audit approach and tools used
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3. **Findings**: Detailed vulnerability descriptions
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4. **Recommendations**: Suggested fixes and improvements
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5. **Resolution**: Team responses and fixes applied
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## Third-Party Integrations
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Security considerations for integrated services:
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| Integration | Purpose | Security Review |
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|-------------|---------|-----------------|
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| RPC Providers | Blockchain access | Provider SLA reviewed |
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| Oracles | Price feeds | Contract audited |
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| Bridges | Cross-chain | Bridge audit reviewed |
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| Frontend Hosting | Web application | Security hardened |
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## Ongoing Security
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Security is an ongoing process, not a one-time audit:
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- **Continuous Monitoring**: 24/7 transaction monitoring
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- **Regular Reviews**: Quarterly security assessments
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- **Upgrade Process**: All upgrades go through security review
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- **Community Reporting**: Incentivized vulnerability disclosure
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## FAQ
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### Are the contracts upgradeable?
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Yes, contracts use the transparent proxy pattern. Upgrades require governance approval and timelock delay.
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### How are admin keys secured?
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Admin functions are controlled by multi-signature wallets requiring multiple approvals. No single party can make changes.
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### What happens if a vulnerability is found?
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1. Pause affected functionality (if possible)
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2. Deploy fix through governance
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3. Post-mortem analysis
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4. Bug bounty payment (if applicable)
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### How often are audits conducted?
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Major updates undergo full audit. Minor changes are reviewed internally with periodic external assessments.
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## Next Steps
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<Cards>
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<Card title="Try the App" href="/docs/learn-more/app" icon="external-link">
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Start using the governance platform
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</Card>
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<Card title="FAQ" href="/docs/learn-more/faq" icon="help-circle">
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Common questions and answers
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</Card>
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<Card title="User Guide" href="/docs/guide" icon="book">
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Complete documentation
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</Card>
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</Cards>
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