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smom-dbis-138/docs/governance/GOVERNANCE.md

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# Governance Framework
## Overview
This document outlines the governance framework for the DeFi Oracle Meta Mainnet (ChainID 138).
## Governance Structure
### Admin Role
The admin role has full control over:
- Oracle aggregator configuration
- CCIP router configuration
- Transmitter management
- Fee configuration
### Transmitter Role
Transmitters can:
- Update oracle answers
- Submit oracle data
## Proposal Process
### 1. Proposal Creation
Proposals can be created for:
- Parameter changes (heartbeat, deviation threshold)
- Transmitter additions/removals
- Fee adjustments
- Contract upgrades
### 2. Proposal Review
- Technical review
- Security assessment
- Impact analysis
### 3. Proposal Execution
- Admin approval required
- Multi-sig for critical changes
- Timelock for major upgrades
## Voting Mechanisms
### Current Implementation
- Admin-based governance
- Single admin address
- Immediate execution
### Future Enhancements
- Multi-sig admin
- Timelock contracts
- On-chain voting
- DAO governance
## Upgrade Procedures
### Contract Upgrades
1. **Proposal**: Create upgrade proposal
2. **Review**: Technical and security review
3. **Testing**: Test on testnet
4. **Approval**: Admin approval
5. **Execution**: Deploy upgrade
6. **Verification**: Verify upgrade success
### Parameter Changes
1. **Proposal**: Document parameter change
2. **Review**: Impact assessment
3. **Approval**: Admin approval
4. **Execution**: Execute parameter change
5. **Monitoring**: Monitor impact
## Security Controls
### Access Control
- Admin role restricted
- Transmitter whitelist
- Multi-sig for critical operations
### Audit Requirements
- Security audits before upgrades
- Code review for all changes
- Testing on testnet
## Compliance Requirements
### Documentation
- All changes documented
- Audit trails maintained
- Incident reports filed
### Reporting
- Regular status reports
- Incident notifications
- Security updates
## Best Practices
1. **Transparency**: Document all decisions
2. **Security**: Security-first approach
3. **Testing**: Test all changes
4. **Monitoring**: Monitor all changes
5. **Documentation**: Maintain documentation