Operation Ledger

• project: PrivateDAO
• generated at: 2026-05-25T02:52:24.585Z
• purpose: Machine-readable operation ledger for custody, ZK, and REFHE/FHE evidence surfaced on the reviewer site.

Entries

Testnet program upgrade authority transferred to Squads 2-of-3 vault

• id: squads-testnet-upgrade-authority
• lane: custody
• status: verified
• evidence:
• docs/squads-testnet-custody-transfer-2026-05-22.md
• docs/custody-observed-readouts.json
• verification:
• solana program show EP9xE8MJZ6FfyEwLqns6HDdUZBknEa7WGYs1Jzsecuva --url https://api.testnet.solana.com
• npm run verify:canonical-custody-proof

Current Anchor 1.0.1 binary upgrade is Squads-approved 2-of-3 and waiting for enforced timelock release

• id: dao-authority-handoff
• lane: custody
• status: pending-timelock
• evidence:
• docs/current-network-state-2026-05-24.md
• docs/squads-current-binary-upgrade-proposal-2026-05-25.md
• docs/cryptographic-onchain-matrix-2026-05-25.md
• programs/private-dao/src/dao.rs
• tests/private-dao.ts
• verification:
• anchor build
• solana program dump HXcaUbT7Q8euufUbDKuhoRkSSYQPwUwmhw69TdePV6uY /tmp/privatedao-current-buffer.so --url https://api.testnet.solana.com
• Squads proposal index: 3
• Signer 4Mm approval: 4rcv9EyfZpP8UmjNx6qfSL1GwiC5Wy9Ypxyg36e49QbmJCLxbhgka1vbYxen9oH566QkGqKmCEmez7zYvogGR85J
• Signer 2Kp approval: 3giWXofHsD8Aau7qJbym3pfE6MMT2ZhdWCvZZq3C7M4zp8GFbC1LDqbnFro9ovKREf8ME1rNjE5VDN4xnh2s4JNi
• Buffer authority transfer: 4g7SaVf6yXNouGCvxqDnSsQGD7yuPgJr9fLCSWhd3BaN1uQJgZy5LQ8iZZhMozSy83X8CBKjXfsjZTgdiZVq6fqB
• Execution before release is gated by TimeLockNotReleased / 6021
• Timelock release target: 2026-05-27T02:25:39Z
• node --import tsx ./node_modules/mocha/bin/mocha --timeout 20000 --exit test/unit/anonymous-governance-primitive.unit.ts

Solana anonymous governance primitive packaged with frozen roots, nullifiers, and tally modes

• id: anonymous-governance-primitive
• lane: zk
• status: verified
• evidence:
• docs/solana-anonymous-governance-primitive.md
• sdk/src/index.ts
• test/unit/anonymous-governance-primitive.unit.ts
• verification:
• node --import tsx ./node_modules/mocha/bin/mocha --timeout 20000 --exit test/unit/anonymous-governance-primitive.unit.ts
• npm run zk:verify:sample

Standalone ZK verifier program is deployed on Testnet and emits a BN254 pairing receipt

• id: zk-standalone-verifier-testnet
• lane: zk
• status: verified
• evidence:
• programs/zk-groth16-verifier/src/lib.rs
• docs/zk-standalone-verifier-testnet-2026-05-23.md
• docs/zk-standalone-verifier-testnet-2026-05-23.json
• verification:
• solana program show 5H7Afyqdh5yPekkZJ5UM2j3HNB2bRvU8aVv8XoqeAW1j --url https://api.testnet.solana.com
• solana confirm --url https://api.testnet.solana.com 3g24JACSz3AyAmeV6qU3kaZsMowfTq3KbJMDZ7ATZ3NbAzDK1USjBkzzPEwPA7tqQTMSXxLbT7gsVrF5yvLTFrhg
• solana confirm --url https://api.testnet.solana.com zwqNsA3kNP1mgcaS6zNdR92LLdssFULXfsRdkMK3UxraKLM6wYDoPaWCwV3J9PqApK5xJJH8TpxsGyCRcdEah67
• npm run verify:zk-standalone-verifier

PDAO Token-2022 governance mint is live on Solana Testnet with disabled mint authority

• id: pdao-token-2022-testnet
• lane: runtime
• status: verified
• evidence:
• docs/pdao-token.md
• docs/pdao-attestation.generated.json
• docs/assets/pdao-token.json
• docs/proof-registry.json
• verification:
• spl-token display --program-2022 DFYvBdivHCe4bSErgCiKm2RhwGEcZYbBPFQzLNr37Bie --url https://api.testnet.solana.com --output json-compact
• npm run verify:pdao-surface
• npm run verify:pdao-attestation
• npm run verify:pdao-live

ZK-enforced runtime captures remain machine-tracked until wallet evidence closes them

• id: zk-enforced-runtime
• lane: zk
• status: pending-runtime-capture
• evidence:
• docs/zk/enforced-runtime.generated.json
• docs/zk/enforced-runtime-captures.json
• docs/zk/enforced-operator-flow.md
• verification:
• npm run build:zk-enforced-runtime
• npm run verify:zk-enforced-runtime

REFHE envelope and MagicBlock private corridor executed as Testnet settlement gates

• id: refhe-fhe-confidential-ops
• lane: refhe-fhe
• status: verified
• evidence:
• docs/testnet-encrypted-integrations-activation-2026-05-23.md
• docs/test-wallet-live-proof-v3.generated.json
• docs/test-wallet-live-proof-v3.generated.md
• docs/cryptographic-onchain-matrix-2026-05-25.md
• docs/refhe-protocol.md
• docs/refhe-security-model.md
• verification:
• npm run verify:encrypted-integrations-activation
• npm run verify:test-wallet-live-proof:v3
• REFHE configure: 3fygnmHzFpRQEbHq9q6u3djBnkTEcYz9y1TSwxDmbnuemshrMwLmy9CqpjifjRb7SmW3DbmXrkyq35cnjU7mMSPi
• REFHE settle: 5TmS2AcpAmifcoG97U63Unzy7wt7B2NfyhBRs8Z6C4r1eqcWthEqf3GLcZXQ33sVYHf9YwfvBNhZD8ZZdt4HRwEY
• MagicBlock configure: 4UiUumtuGeDciojDA26PkQby7RFiTNb12UG4ACcvGMGfQj24PUPxK5Apeno7EY8mbCvq8nR6h6nfxDcBpjPvGvPj
• MagicBlock settle: 22XW8XVhWwQtChNQK2aEqXv5BVBbckxUmu4NsisoZQW21KA5ii87gVNUTcNoZ9e1vYKnHmm62qP1girpzVXWN1WY
• Evidence-gated payout execution: 2a8sHWgiVCZkstybMff2M9R6DVU4Y96Rfsg8mqYs7K3xcYSEG1zMcq2iSTNwLD6FgfXvxxxWpwEP9Tbyin47RXvE

IKA / 2PC-MPC route is live-readiness verified and explicitly separated from final dWallet execution

• id: ika-2pcmpc-readiness
• lane: refhe-fhe
• status: code-ready
• evidence:
• docs/testnet-encrypted-integrations-activation-2026-05-23.md
• docs/cryptographic-onchain-matrix-2026-05-25.md
• docs/encrypt-ika-2pcmpc-refhe-desktop-report-2026-05-21.md
• verification:
• Sui Testnet network encryption key: 0xe7c79a60931299e110297554fc02e0a0e095e96778775092c97f07a1bd1337cc
• Solana pre-alpha program executable: 87W54kGYFQ1rgWqMeu4XTPHWXWmXSQCcjm8vCTfiq1oY
• Approval route prepared: ika-approval-e58f98a89fa650dcc587a848
• No funded IKA dWallet DKG or final 2PC-MPC signature is claimed in this run

Boundary

This ledger records what is verified, what is code-ready, and what still needs runtime signatures or wallet captures. It must not be used to claim proposal index 3 execution, DAO authority handoff, treasury authority handoff, ZK-enforced runtime close, funded IKA dWallet DKG, or mainnet REFHE/FHE production close until the corresponding signature or capture exists in the evidence files above.