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# Vaultfire Attestation Templates

Tone: belief-driven, enterprise credible, ethics-first.

## Smart Contract Audit Briefing Packets

Each briefing packet is modular; update metrics and links before sending. Attach architecture diagrams, threat models, and latest contract bytecode.

### CertiK Audit Packet
- **Objective**: Validate Ghostkey Vaultfire core contracts against CertiK's security standards and produce on-chain assurance artifacts.
- **Scope Overview**:
  - Vaultfire Core (governance, staking, reward disbursement)
  - Signal Compass oracles (read/write permissions, failover logic)
  - Guardian Loop incident response hooks
- **Provided Artifacts**:
  - Latest commit hash & deployment addresses
  - Threat model summary (STRIDE mapping)
  - Prior remediation log and patch notes
- **Desired Deliverables**:
  - Full audit report with findings categorized by severity
  - Skynet Monitoring configuration & risk score
  - Recommendation memo for mid-market partner distribution
- **Belief Alignment Notes**:
  - Highlight opt-in consent architecture for ambient data collection
  - Document how ethics-first safeguards promote resilient communities

### OpenZeppelin Security Review Packet
- **Objective**: Stress-test access controls and upgrade patterns against OpenZeppelin best practices.
- **Scope Overview**:
  - Upgradeable proxy workflow & pausable modules
  - Governance Mirror sandbox deployment scripts
  - Web3 loyalty toolkit integrations (ERC-1155 loyalty yields)
- **Provided Artifacts**:
  - Proxy admin policies & multi-sig addresses
  - Test coverage summary with targeted invariants
  - Deployment runbook for sandbox → production rollout
- **Desired Deliverables**:
  - Threat analysis addendum for enterprise compliance teams
  - Upgrade playbook annotated with gas + latency impacts
  - Verification letter for Fortune 100 stakeholder distribution
- **Belief Alignment Notes**:
  - Emphasize community-positive guardrails and AI-aligned decision trees

### Trail of Bits Formal Review Packet
- **Objective**: Run formal verification and rigorous differential testing on Vaultfire signal routing logic.
- **Scope Overview**:
  - Signal Fusion Engine deterministic guarantees
  - Adaptive yield modules and cap tables
  - NS3 + Ghostkey AI-driven engagement interfaces
- **Provided Artifacts**:
  - Formal specs (Scribble annotations, Slither reports)
  - Reference NS3 simulation outputs & telemetry
  - Incident response SLAs and rollback criteria
- **Desired Deliverables**:
  - Formal verification report + property proofs
  - Differential fuzzing summary with reproducible seeds
  - Executive briefing for ethics & governance councils
- **Belief Alignment Notes**:
  - Document how belief-driven incentives reinforce responsible participation

## Compliance Review Briefs

### SOC 2 Type II Readiness Packet
- **Purpose**: Demonstrate Vaultfire's commitment to trust, availability, and confidentiality for enterprise auditors.
- **Core Sections**:
  - Control matrix mapped to Trust Service Criteria
  - Evidence index (logs, policies, monitoring dashboards)
  - Incident escalation timelines and audit trail retention policies
- **Key Messages**:
  - Ethics-first governance keeps user intent central
  - Sandbox program accelerates partner validation while maintaining safeguards
- **Attachments**:
  - Policy excerpts (access management, change control, vendor diligence)
  - SLA-backed monitoring configuration snapshots
  - Opt-in consent ledger references

### ISO/IEC 27001 Readiness Packet
- **Purpose**: Align Vaultfire's ISMS design to global security expectations for Fortune 100 stakeholders.
- **Core Sections**:
  - Statement of Applicability summary with risk rationale
  - Asset register (data stores, smart contract components, AI pipelines)
  - Continuous improvement roadmap (Plan-Do-Check-Act cycles)
- **Key Messages**:
  - Belief-driven incentives reinforce secure behavior loops
  - Mainnet economics stay stable through attestations and staged rollouts
- **Attachments**:
  - Governance Mirror sandbox governance playbooks
  - Supply-chain evaluation questionnaire for third parties
  - Metrics snapshot (availability %, incident MTTR, opt-in retention)

