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Current visibility plane

  • Complete bounded Solana history, source discovery, Token-2022 coverage, and retry processing.
  • Add redundant archival RPCs and measured failover.
  • Surface live chain lag and alert on stalled checkpoints/failure backlog.
  • Protect all operational run and failure endpoints with durable authorization.
  • Test migrations, duplicates, reorg replay, partial runs, recovery, and restoration against PostgreSQL.
  • Remove fixed-price reporting assumptions or label them appropriately for the production use case.

Payment and provider plane

  • Implement authoritative request, quote, assignment, evidence, payout, refund, dispute, and reconciliation records.
  • Enforce end-to-end idempotency and exact amount handling.
  • Integrate approved KYC/KYB, screening, corridor, limit, and case-management policy.
  • Complete provider due diligence, contracts, capacity tests, suspension, and exit procedures.
  • Establish licensing and legal eligibility for every launch corridor and service.
  • Rehearse incident ownership, customer communication, rollback, and reconciliation.

Stellar and Soroban

  • Freeze the network/asset model, state machine, auth graph, events, deadlines, and upgrade policy.
  • Implement contract, client, submitter, event indexer, and reconciliation paths.
  • Add invariant, property, fuzz, replay, migration, and adversarial integration tests.
  • Complete independent contract and application audits and close all critical/high findings.
  • Protect signing material with production key management and least privilege.
  • Pilot under narrow corridor, asset, provider, and exposure limits.
Do not expose customer or provider funds until the relevant checklist items have evidence, owners, and approval. A dashboard, testnet demo, or passing build is not a production authorization.