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Monitoring Delivery Evidence

monitoring-delivery.generated.md

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Monitoring Delivery Evidence

Overview

  • project: PrivateDAO
  • generated at: 2026-05-24T16:59:31.503Z
  • environment: solana-testnet-production-candidate
  • status: testnet-probe-closure-alert-delivery-pending
  • owner assignments: 3/3
  • closed delivery requirements: 2/6
  • partial delivery requirements: 4/6
  • transcript requirements: 5
  • rule severity mix: 2 critical / 5 high

Owners

  • operations-lead | assigned | alert destination ownership and response windows
  • rpc-operator | assigned | primary and fallback RPC probe routing
  • release-manager | assigned | incident acknowledgment transcript retention

Delivery Requirements

  • Alert destination ownership | partial | evidence: operations owner assigned; external alert destination delivery transcript remains the closure item
  • Primary and fallback RPC probes | closed | evidence: same-domain /healthz and /api/v1/readiness pass on https://api.privatedao.org with QuickNode Testnet RPC redacted in public payloads
  • Proposal lifecycle monitor | partial | evidence: Solana Testnet chain watcher endpoint returns latest indexed transactions; routed alert transcript still required
  • Treasury balance monitor | partial | evidence: Token and treasury evidence remains indexed in reviewer packets; balance anomaly delivery transcript still required
  • Proof and settlement monitor | closed | evidence: QuickNode stream stats, freshness endpoint, QVAC runtime proof, Umbra relayer health, and backend provider readiness packet all return HTTP 200
  • Authority activity monitor | partial | evidence: Squads custody evidence and timelock proof are recorded; external authority-activity alert transcript still required

Provider Assignments

  • candidate primary RPC: QUICKNODE_SOLANA_TESTNET_RPC host secret
  • active primary RPC: https://cosmological-hidden-water.solana-testnet.quiknode.pro/[redacted]
  • fallback RPC: https://api.testnet.solana.com
  • read path: backend-indexer
  • status: testnet-provider-probes-live-alert-transcripts-pending

Transcript Requirements

  • trigger source and timestamp
  • alert destination and delivery result
  • acknowledging operator
  • response window
  • linked runbook and incident note

Claim Boundary

Testnet backend probes are live and verified; external alert routing and incident transcripts remain pending delivery setup

Supporting Artifacts

  • docs/backend-provider-readiness-2026-05-24.md
  • docs/readiness-aggregate.md
  • docs/quicknode-stream-intelligence.md
  • docs/timelock-enforcement-proof-2026-05-23.md

Commands

  • npm run record:monitoring-delivery -- /path/to/intake.json
  • npm run build:monitoring-delivery
  • npm run verify:monitoring-delivery