107 lines
4.7 KiB
Markdown
107 lines
4.7 KiB
Markdown
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# Protocol Source Assurance Matrix
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**Last Updated:** 2026-04-07
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**Purpose:** Track whether the protocol contracts currently used by the repo are proven to be the approved upstream-native families from the proper official sources.
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**Status meanings**
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- `Assured`: repo wiring and verification clearly point to the approved upstream family
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- `Partial`: some proof exists, but the current venue or contract family is still transitional, pilot-compatible, or incompletely verified
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- `Not Assured`: the repo itself still treats the venue as provisional, pilot-only, or not yet reconciled to the upstream family
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---
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## 1. Matrix
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| Protocol | Current repo posture | Assurance status | Notes |
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|---------|-----------------------|------------------|-------|
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| DODO V2 PMM | Canonical Chain 138 PMM stack, Mainnet public `cW*` PMM wave | Partial | Strongly wired in the repo, but Mainnet public pool replacements and full-surface migration are still in progress. |
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| DODO v3 / D3MM | Live on Chain 138 as canonical pilot venue | Partial | On-chain health and planner visibility are good, but the repo still treats D3MM as pilot/private and the Blockscout verification check currently fails. |
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| Uniswap | Chain 138 upstream-native lane plus broader pilot-compatible venue layer | Partial | The repo explicitly says upstream-native replacements remain a separate track for some surfaces. |
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| Balancer | Pilot-compatible Chain 138 venue layer | Not Assured | Bytecode and liquidity are present, but the repo still labels this layer pilot-compatible rather than fully upstream-native / latest-family assured. |
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| Curve | Pilot-compatible Chain 138 venue layer | Not Assured | Same posture as Balancer. |
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| 1inch | Pilot-compatible Chain 138 router surface | Not Assured | Planner and venue references exist, but not as a fully proven latest official contract-family integration. |
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---
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## 2. Evidence from current repo state
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### DODO V2 PMM
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- Canonical stable PMM stack is still the default public PMM layer on Chain 138.
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- Mainnet public `cW*` PMM rows are live, but the repo now carries migration work specifically because some pools expose partial DODO surfaces rather than full standard DODO behavior.
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References:
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- [PMM_DEX_ROUTING_STATUS](PMM_DEX_ROUTING_STATUS.md)
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- [MAINNET_STANDARD_DODO_POOL_MIGRATION_PLAN](../03-deployment/MAINNET_STANDARD_DODO_POOL_MIGRATION_PLAN.md)
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### DODO v3 / D3MM
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Verified on 2026-04-07:
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- `bash scripts/verify/check-dodo-v3-chain138.sh`
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- passed version / vault / oracle / quote checks
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- failed on Blockscout source-verification assertion for `D3Oracle`
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- `bash scripts/verify/check-dodo-v3-planner-visibility-chain138.sh`
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- passed
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- `provider=dodo_v3`
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- `live=true`
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- `quoteLive=true`
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- `executionLive=true`
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Conclusion: D3MM is operationally real, but source-assurance remains incomplete.
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### Uniswap / Balancer / Curve / 1inch
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Verified on 2026-04-07:
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- `bash scripts/verify/check-chain138-pilot-dex-venues.sh`
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- bytecode present for all configured venues
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- liquidity present for all configured venues
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- failed on the planner-capability parsing check even though the dedicated D3 planner visibility verifier passed separately
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The repo’s own docs still describe this layer as:
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- live on Chain 138
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- funded / planner-visible
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- **pilot-compatible**
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- with upstream-native replacements still optional future work for some venues
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Reference:
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- [DEX_AND_CROSS_CHAIN_CONTRACTS_NEEDED](DEX_AND_CROSS_CHAIN_CONTRACTS_NEEDED.md)
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---
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## 3. Required remediation
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### DODO V2 PMM
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- Replace or migrate partial-surface Mainnet pools to full-surface canonical DODO pools.
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- Reconcile integration mappings, env references, docs, and deployment graph rows to the replacement addresses.
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### DODO v3 / D3MM
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- Fix Blockscout/source-verification posture for canonical D3 contracts.
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- Promote D3MM from pilot/private to canonical public execution where policy allows.
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- Extend beyond the current `WETH10 <-> USDT` pilot lane.
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### Uniswap / Balancer / Curve / 1inch
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- Build a protocol-by-protocol upstream assurance table with:
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- official upstream docs / repo
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- approved contract family
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- exact address in use
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- proof or gap
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- Replace pilot-compatible venue contracts where policy requires latest upstream-native families.
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- Reconcile planner-capability verification so the venue verifier and planner visibility tests tell the same story.
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---
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## 4. Current tested blockers
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- D3MM health is good, but Blockscout/source assurance is not yet clean.
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- The venue verifier succeeds on bytecode and liquidity but currently fails on the planner-capability response parsing step.
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- Mainnet DODO public pools still require migration / audit work before they can be treated as fully assured standard DODO venues everywhere.
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