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proxmox/docs/11-references/PROTOCOL_SOURCE_ASSURANCE_MATRIX.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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Protocol Source Assurance Matrix

Last Updated: 2026-04-07
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.

Status meanings

  • Assured: repo wiring and verification clearly point to the approved upstream family
  • Partial: some proof exists, but the current venue or contract family is still transitional, pilot-compatible, or incompletely verified
  • Not Assured: the repo itself still treats the venue as provisional, pilot-only, or not yet reconciled to the upstream family

1. Matrix

Protocol Current repo posture Assurance status Notes
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.
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.
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.
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.
Curve Pilot-compatible Chain 138 venue layer Not Assured Same posture as Balancer.
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.

2. Evidence from current repo state

DODO V2 PMM

  • Canonical stable PMM stack is still the default public PMM layer on Chain 138.
  • 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.

References:

DODO v3 / D3MM

Verified on 2026-04-07:

  • bash scripts/verify/check-dodo-v3-chain138.sh
    • passed version / vault / oracle / quote checks
    • failed on Blockscout source-verification assertion for D3Oracle
  • bash scripts/verify/check-dodo-v3-planner-visibility-chain138.sh
    • passed
    • provider=dodo_v3
    • live=true
    • quoteLive=true
    • executionLive=true

Conclusion: D3MM is operationally real, but source-assurance remains incomplete.

Uniswap / Balancer / Curve / 1inch

Verified on 2026-04-07:

  • bash scripts/verify/check-chain138-pilot-dex-venues.sh
    • bytecode present for all configured venues
    • liquidity present for all configured venues
    • failed on the planner-capability parsing check even though the dedicated D3 planner visibility verifier passed separately

The repo’s own docs still describe this layer as:

  • live on Chain 138
  • funded / planner-visible
  • pilot-compatible
  • with upstream-native replacements still optional future work for some venues

Reference:

3. Required remediation

DODO V2 PMM

  • Replace or migrate partial-surface Mainnet pools to full-surface canonical DODO pools.
  • Reconcile integration mappings, env references, docs, and deployment graph rows to the replacement addresses.

DODO v3 / D3MM

  • Fix Blockscout/source-verification posture for canonical D3 contracts.
  • Promote D3MM from pilot/private to canonical public execution where policy allows.
  • Extend beyond the current WETH10 <-> USDT pilot lane.

Uniswap / Balancer / Curve / 1inch

  • Build a protocol-by-protocol upstream assurance table with:
    • official upstream docs / repo
    • approved contract family
    • exact address in use
    • proof or gap
  • Replace pilot-compatible venue contracts where policy requires latest upstream-native families.
  • Reconcile planner-capability verification so the venue verifier and planner visibility tests tell the same story.

4. Current tested blockers

  • D3MM health is good, but Blockscout/source assurance is not yet clean.
  • The venue verifier succeeds on bytecode and liquidity but currently fails on the planner-capability response parsing step.
  • 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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