# Security Audit Checklist for Refactored Contracts

## Overview

This checklist provides security considerations for contracts refactored to remove OpenZeppelin dependencies.

## General Security Checklist

### Access Control

- [ ] **Admin Pattern**
  - [ ] Admin address is set in constructor
  - [ ] Admin address is validated (not zero address)
  - [ ] Admin functions are protected with `onlyAdmin` modifier
  - [ ] Admin can be changed with `changeAdmin` function
  - [ ] New admin is validated (not zero address)
  - [ ] Admin change is logged with event

- [ ] **Access Control Functions**
  - [ ] All admin functions use `onlyAdmin` modifier
  - [ ] No public functions with admin privileges
  - [ ] No functions that bypass access control
  - [ ] Access control is consistent across contract

### Token Operations

- [ ] **ERC20 Token Transfers**
  - [ ] Token transfers use standard ERC20 calls
  - [ ] Transfer return values are checked
  - [ ] Transfer failures revert with clear error messages
  - [ ] Token addresses are validated (not zero address)
  - [ ] Token amounts are validated (greater than zero)

- [ ] **Token Approvals**
  - [ ] Token approvals use standard ERC20 calls
  - [ ] Approval return values are checked
  - [ ] Approval failures revert with clear error messages
  - [ ] Approval amounts are validated
  - [ ] Approval spender is validated (not zero address)

- [ ] **Token Balance Checks**
  - [ ] Balance checks are performed before transfers
  - [ ] Balance checks use standard ERC20 calls
  - [ ] Balance checks are accurate
  - [ ] Balance checks handle edge cases

### Input Validation

- [ ] **Address Validation**
  - [ ] All addresses are validated (not zero address)
  - [ ] Address validation is consistent
  - [ ] Address validation has clear error messages
  - [ ] Address validation is performed early

- [ ] **Amount Validation**
  - [ ] All amounts are validated (greater than zero)
  - [ ] Amount validation is consistent
  - [ ] Amount validation has clear error messages
  - [ ] Amount validation handles overflow/underflow

- [ ] **Parameter Validation**
  - [ ] All parameters are validated
  - [ ] Parameter validation is consistent
  - [ ] Parameter validation has clear error messages
  - [ ] Parameter validation is performed early

### Error Handling

- [ ] **Error Messages**
  - [ ] All error messages are clear and descriptive
  - [ ] Error messages follow consistent format
  - [ ] Error messages include contract name prefix
  - [ ] Error messages are helpful for debugging

- [ ] **Revert Conditions**
  - [ ] All revert conditions are explicit
  - [ ] Revert conditions use `require` statements
  - [ ] Revert conditions are checked early
  - [ ] Revert conditions handle edge cases

### Reentrancy Protection

- [ ] **Reentrancy Guards**
  - [ ] Reentrancy guards are used where needed
  - [ ] Reentrancy guards are consistent
  - [ ] Reentrancy guards are effective
  - [ ] Reentrancy guards handle all entry points

- [ ] **External Calls**
  - [ ] External calls are made after state changes
  - [ ] External calls are validated
  - [ ] External calls handle failures
  - [ ] External calls don't allow reentrancy

### State Management

- [ ] **State Variables**
  - [ ] State variables are properly initialized
  - [ ] State variables are properly updated
  - [ ] State variables are properly validated
  - [ ] State variables are properly protected

- [ ] **State Changes**
  - [ ] State changes are atomic
  - [ ] State changes are consistent
  - [ ] State changes are validated
  - [ ] State changes are logged with events

### Events

- [ ] **Event Logging**
  - [ ] All important events are logged
  - [ ] Events include all relevant parameters
  - [ ] Events are indexed where appropriate
  - [ ] Events follow consistent naming

### Gas Optimization

- [ ] **Gas Efficiency**
  - [ ] Contract is gas-efficient
  - [ ] Unnecessary operations are avoided
  - [ ] Storage operations are optimized
  - [ ] External calls are minimized

### Code Quality

- [ ] **Code Structure**
  - [ ] Code is well-structured
  - [ ] Code is well-documented
  - [ ] Code follows best practices
  - [ ] Code is maintainable

- [ ] **Code Review**
  - [ ] Code has been reviewed
  - [ ] Code review comments have been addressed
  - [ ] Code follows project standards
  - [ ] Code is consistent with other contracts

---

## Contract-Specific Checklists

### CCIP Contracts (CCIPSender, CCIPRouter, CCIPRouterOptimized)

- [ ] **SafeERC20 Replacement**
  - [ ] Standard ERC20 calls are used
  - [ ] Transfer return values are checked
  - [ ] Approval return values are checked
  - [ ] Error messages are clear
  - [ ] Only standard ERC20 tokens are used

- [ ] **Fee Token Handling**
  - [ ] Fee token is validated
  - [ ] Fee token transfers are safe
  - [ ] Fee token approvals are safe
  - [ ] Fee token balance is checked
  - [ ] Fee token errors are handled

- [ ] **CCIP Integration**
  - [ ] CCIP router is validated
  - [ ] CCIP messages are validated
  - [ ] CCIP fees are calculated correctly
  - [ ] CCIP errors are handled
  - [ ] CCIP replay protection is implemented

### Governance Contracts (MultiSig, Voting)

- [ ] **Ownable Replacement**
  - [ ] Custom admin pattern is used
  - [ ] Admin functions are protected
  - [ ] Admin can be changed
  - [ ] New admin is validated
  - [ ] Admin change is logged

- [ ] **Access Control**
  - [ ] Access control is consistent
  - [ ] Access control is effective
  - [ ] Access control handles edge cases
  - [ ] Access control is well-tested

- [ ] **Governance Logic**
  - [ ] Governance logic is correct
  - [ ] Governance logic is secure
  - [ ] Governance logic is well-tested
  - [ ] Governance logic handles edge cases

---

## Testing Checklist

### Unit Tests

- [ ] **Test Coverage**
  - [ ] All functions are tested
  - [ ] All edge cases are tested
  - [ ] All error cases are tested
  - [ ] Test coverage is high

- [ ] **Test Quality**
  - [ ] Tests are comprehensive
  - [ ] Tests are well-written
  - [ ] Tests are maintainable
  - [ ] Tests follow best practices

### Integration Tests

- [ ] **Integration Testing**
  - [ ] Contracts are tested together
  - [ ] Integration tests are comprehensive
  - [ ] Integration tests are well-written
  - [ ] Integration tests are maintainable

### Security Tests

- [ ] **Security Testing**
  - [ ] Security tests are performed
  - [ ] Security vulnerabilities are tested
  - [ ] Security tests are comprehensive
  - [ ] Security tests are well-written

---

## Deployment Checklist

### Pre-Deployment

- [ ] **Code Review**
  - [ ] Code has been reviewed
  - [ ] Code review comments have been addressed
  - [ ] Code follows project standards

- [ ] **Testing**
  - [ ] All tests pass
  - [ ] Test coverage is high
  - [ ] Security tests are performed

- [ ] **Documentation**
  - [ ] Documentation is complete
  - [ ] Documentation is accurate
  - [ ] Documentation is up-to-date

### Deployment

- [ ] **Deployment Scripts**
  - [ ] Deployment scripts are tested
  - [ ] Deployment scripts are secure
  - [ ] Deployment scripts are well-documented

- [ ] **Deployment Verification**
  - [ ] Contracts are deployed correctly
  - [ ] Contract addresses are verified
  - [ ] Contract functionality is verified

### Post-Deployment

- [ ] **Monitoring**
  - [ ] Contracts are monitored
  - [ ] Contract events are logged
  - [ ] Contract performance is tracked

- [ ] **Maintenance**
  - [ ] Contracts are maintained
  - [ ] Contract updates are planned
  - [ ] Contract security is reviewed

---

## References

### Contract Examples
- `contracts/ccip/CCIPWETH9Bridge.sol` - Custom implementation ✅
- `contracts/ccip/CCIPWETH10Bridge.sol` - Custom implementation ✅
- `contracts/tokens/WETH10.sol` - Custom implementation ✅

### Documentation
- [Migration Guide](../guides/MIGRATION_GUIDE.md)
- [Contract Inventory](../guides/CONTRACT_INVENTORY.md)
- [OpenZeppelin Usage Analysis](../guides/OPENZEPPELIN_USAGE_ANALYSIS.md)
- [Dependencies Guide](../guides/DEPENDENCIES.md)

---

## Summary

### Key Security Considerations

1. ✅ **Access Control**: Use custom admin pattern with proper validation
2. ✅ **Token Operations**: Use standard ERC20 calls with return value checks
3. ✅ **Input Validation**: Validate all inputs with clear error messages
4. ✅ **Error Handling**: Use explicit error messages with require statements
5. ✅ **Reentrancy Protection**: Protect against reentrancy attacks
6. ✅ **State Management**: Manage state changes safely and atomically
7. ✅ **Events**: Log all important events
8. ✅ **Gas Optimization**: Optimize gas usage where possible
9. ✅ **Code Quality**: Follow best practices and project standards
10. ✅ **Testing**: Comprehensive testing with high coverage

---

## Questions?

For questions about security audit checklists, refer to:
- [Migration Guide](../guides/MIGRATION_GUIDE.md)
- [Contract Inventory](../guides/CONTRACT_INVENTORY.md)
- [OpenZeppelin Usage Analysis](../guides/OPENZEPPELIN_USAGE_ANALYSIS.md)
