0060b16912
In-house Request Network checkout went fully end-to-end on dev today. A real 0.01 USDC payment flowed through wallet connect -> approve -> ERC20FeeProxy.transferFromWithReferenceAndFee -> RN webhook -> TransactionSafetyProvider -> Payment.status=completed -> page success state. Tx 0x494c77a29161b5100d8e0b1ac675f1822955d0bb3633ecdbfafb886f84f2f320. Docs: - New PRD: Wallet, Multichain, Confirmations, AML, Trezor (5 follow-ups, each sized for an independent contributor) - Updated PRD: Request Network In-House Checkout (phases 0..3 done, phase 4 partial, phases 5-6 not started) - Updated handoff: deployed versions, what is working end-to-end, follow-up tasks index Taskmaster: 5 new top-level tasks (#7..#11) covering ephemeral destination wallets, multichain proxy registry + USDC/USDT, runtime confirmation thresholds, optional seller-paid AML screening, and Trezor signing for admin actions. Tasks are scoped fine-grained so each is independent enough for kimi to pick up. Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
36 lines
1.3 KiB
Markdown
36 lines
1.3 KiB
Markdown
---
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taskmaster_id: "4.1"
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status: "done"
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priority: "high"
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depends_on: []
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parent_id: "4"
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source: "taskmaster"
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generated_at: "2026-05-28T11:49:27.076Z"
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---
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# 4.1 - Assign security ownership and launch decision criteria
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- [x] 4.1 - Assign security ownership and launch decision criteria #taskmaster #priority/high #status/done ⏫ 🆔 tm-4-1
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## Metadata
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| Field | Value |
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| --- | --- |
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| Taskmaster ID | 4.1 |
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| Status | done |
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| Priority | high |
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| Dependencies | None |
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| Parent | 4 - Define backend security and refactor strategy from latest audit |
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## Description
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Define who owns security decisions and what must be true before public launch or migration work proceeds.
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## Details
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Completed. Produced 09 - Audits/Security Ownership and Launch Decision Criteria.md. Contains: RACI matrix (10 decision areas, 6 roles, fallback rules), 42-item launch safety gate checklist with Required/Strongly Recommended/Deferred classifications cross-referenced to audit findings, launch priority decision (harden first, redesign deferred), external pentest decision (yes, before public launch, with compensating controls), 12-item deferred decisions register with owners and deadlines.
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## Verification
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Written owner/RACI and launch gate checklist are accepted by leadership and engineering.
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