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proxmox/config/op-stack-superchain/key-custody-checklist.example.md
defiQUG dbd517b279 Sync workspace: config, docs, scripts, CI, operator rules, and submodule pointers. 
- Update dbis_core, cross-chain-pmm-lps, explorer-monorepo, metamask-integration, pr-workspace/chains
- Omit embedded publish git dirs and empty placeholders from index

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2026-04-12 06:12:20 -07:00

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Key custody checklist (Standard Rollup) — example

Copy this checklist to your internal CMDB. Do not commit filled copies with addresses of multisig signers if classified.

Roles (separate keys per role in production)

  • Sequencer signing (L2 block production)
  • Batcher (L1 transaction submission)
  • Proposer (L2 output roots on L1)
  • Challenger (fault-proof participation)
  • L1 deployer (one-time or gated contract deploy)
  • Upgrade / admin (multisig; align with standard-config-roles-mainnet.toml and charter)

Custody

  • Multisig vendor + threshold recorded
  • Hardware / institutional custody for hot keys where required
  • Break-glass procedure documented
  • Key rotation and incident response contacts

Funding

  • L1 ETH budget for deploy, batching, proposals, challenger bonds
  • L2 gas funding for operational tests

Evidence

  • pinned-versions.manifest.yaml filled and stored with deploy artifacts
  • Addresses recorded under config/op-stack-superchain/deployed/ (non-secret files only)
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