Files
nick-doc/Taskmaster/Tasks/task-4-1.md
Siavash Sameni 0060b16912 docs: ship in-house RN checkout, scope 5 follow-up tasks (#7-11)
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>
2026-05-28 15:50:24 +04:00

1.3 KiB

taskmaster_id, status, priority, depends_on, parent_id, source, generated_at
taskmaster_id status priority depends_on parent_id source generated_at
4.1 done high
4 taskmaster 2026-05-28T11:49:27.076Z

4.1 - Assign security ownership and launch decision criteria

  • 4.1 - Assign security ownership and launch decision criteria #taskmaster #priority/high #status/done 🆔 tm-4-1

Metadata

Field Value
Taskmaster ID 4.1
Status done
Priority high
Dependencies None
Parent 4 - Define backend security and refactor strategy from latest audit

Description

Define who owns security decisions and what must be true before public launch or migration work proceeds.

Details

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.

Verification

Written owner/RACI and launch gate checklist are accepted by leadership and engineering.