Mainnet Acceptance Matrix

Overview

• project: PrivateDAO
• current Testnet program id: EP9xE8MJZ6FfyEwLqns6HDdUZBknEa7WGYs1Jzsecuva
• legacy Devnet program id: 5AhUsbQ4mJ8Xh7QJEomuS85qGgmK9iNvFqzF669Y7Psx
• verification wallet: 4Mm5YTRbJuyA8NcWM85wTnx6ZQMXNph2DSnzCCKLhsMD
• generated at: 2026-05-26T03:10:06.439Z
• acceptance decision: repository-strong-but-external-blockers-remain
• accepted in repo: 9
• pending external: 3
• not in repo: 1
• runtime wallet count in evidence package: 5

Acceptance Rows

governance-lifecycle

• status: accepted-in-repo
• rationale: The lifecycle is now presented through the current Testnet program path, while older Devnet lifecycle evidence remains preserved as historical regression proof.
• evidence:
• docs/live-proof.md
• docs/test-wallet-live-proof-v3.generated.md
• docs/load-test-report.md
• tests/full-flow-test.ts

security-reasoning

• status: accepted-in-repo
• rationale: Threats, replay, and failure behavior are documented and tied to tests and gates.
• evidence:
• docs/security-review.md
• docs/threat-model.md
• docs/replay-analysis.md

cryptographic-integrity

• status: accepted-in-repo
• rationale: Reviewer artifacts and top-level dependency manifests are sha256-bound and drift-checked.
• evidence:
• docs/cryptographic-manifest.generated.json
• docs/supply-chain-attestation.generated.json

zk-companion-stack

• status: accepted-in-repo
• rationale: Groth16 companion proofs are generated, verified, transcript-backed, and explicitly bounded as off-chain.
• evidence:
• docs/zk-attestation.generated.json
• docs/zk-transcript.generated.md
• docs/zk-registry.generated.json

token-surface

• status: accepted-in-repo
• rationale: The PDAO token surface is attested, metadata-backed, and aligned with the current Testnet Token-2022 mint while legacy Devnet mint evidence remains archived.
• evidence:
• docs/pdao-token.md
• docs/pdao-attestation.generated.json
• docs/assets/pdao-token.json

runtime-and-resilience

• status: accepted-in-repo
• rationale: The repository preserves runtime diagnostics, full lifecycle execution, RPC fallback, stale-blockhash recovery, and collision handling evidence while the reviewer-facing operating path now leads with Testnet.
• evidence:
• docs/operational-evidence.generated.md
• docs/runtime-evidence.generated.md
• docs/devnet-canary.generated.md
• docs/devnet-resilience-report.md
• docs/test-wallet-live-proof-v3.generated.md

additive-v3-hardening

• status: accepted-in-repo
• rationale: The stricter additive hardening path is documented, machine-checked, and carried forward into the current Testnet proof posture without reinterpreting legacy objects.
• evidence:
• docs/governance-hardening-v3.md
• docs/settlement-hardening-v3.md
• docs/test-wallet-live-proof-v3.generated.md
• docs/test-wallet-live-proof-v3.generated.json

release-discipline

• status: accepted-in-repo
• rationale: Release gating, artifact freshness, and simulated cutover traces are all reviewer-visible and automated.
• evidence:
• docs/release-ceremony-attestation.generated.md
• docs/release-drill.generated.md
• docs/review-automation.md

real-device-wallet-qa

• status: pending-external
• rationale: Support surfaces are documented and the real-device capture intake is enforced, but live device/browser evidence still has to be collected externally.
• evidence:
• docs/runtime/real-device.md
• docs/runtime/real-device.generated.md
• docs/wallet-compatibility-matrix.generated.md
• docs/external-readiness-intake.md

magicblock-runtime-corridor

• status: pending-external
• rationale: The MagicBlock corridor is wired into the program and frontend, but real wallet/runtime captures across environments still need to be collected externally.
• evidence:
• docs/magicblock/private-payments.md
• docs/magicblock/runtime-evidence.md
• docs/magicblock/runtime.generated.md

external-audit

• status: pending-external
• rationale: The repository cannot fabricate an external audit outcome.
• evidence:
• docs/mainnet-readiness.generated.md
• docs/external-readiness-intake.md

mainnet-rollout

• status: accepted-in-repo
• rationale: Mainnet execution remains intentionally blocked until external prerequisites are resolved.
• evidence:
• docs/go-live-attestation.generated.json
• docs/mainnet-cutover-runbook.md
• docs/operator-checklist.md

strategy-engine-and-live-performance

• status: not-in-repo
• rationale: The repository does not claim a production strategy engine or live performance layer.
• evidence:
• docs/mainnet-readiness.generated.md

Interpretation

This matrix separates what PrivateDAO can already prove inside the repository from what still requires external completion. It is meant to make mainnet-readiness discussions precise rather than implied.