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refactor: address review comments
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amusingaxl committed Aug 12, 2024
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54 changes: 30 additions & 24 deletions spell/psm-checklists.md
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## LitePSM MOM Onboarding Checklist

- Deployed Contracts
- [ ] `DssLitePsmMom`
- `DssLitePsmMom`
- [ ] Optimizer is **enabled**
- [ ] Optimize runs is set to `200`
- [ ] Contract has been reviewed by minimum 2 specialized [Active Ecosystem Actors](https://mips.makerdao.com/mips/details/MIP101#2-8-2-active-ecosystem-actors)
Expand All @@ -48,16 +48,16 @@
- [ ] Deployer is no longer the `owner`
- [ ] `MCD_PAUSE_PROXY` is the `owner` of the contract (i.e. `require(MomLike(MOM).owner() == MCD_PAUSE_PROXY`))
- Initialization:
- [ ] `DssLitePsmMom`:
- `DssLitePsmMom`:
- [ ] The chief (`MCD_ADM`) is set as the `authority` (i.e. `MomLike(MOM).setAuthority(MCD_ADM)`)
- Test Coverage:
- [ ] `DssLitePsmMom`:
- `DssLitePsmMom`:
- [ ] The chief (`MCD_ADM`) is set as the `authority` (i.e. `MomLike(MOM).setAuthority(MCD_ADM)`)

## LitePSM Onboarding Checklist

- Deployed Contracts
- [ ] `DssLitePsm`
- `DssLitePsm`
- [ ] Optimizer is **enabled**
- [ ] Optimize runs is set to `200`
- [ ] Contract has been reviewed by minimum 2 specialized [Active Ecosystem Actors](https://mips.makerdao.com/mips/details/MIP101#2-8-2-active-ecosystem-actors)
Expand All @@ -76,7 +76,7 @@
- [ ] Deployer no longer has privileged access (`wards(deployer) == 0`)
- [ ] `MCD_PAUSE_PROXY` has been authed (i.e. `require(WardsLike({LITE_PSM}).wards(MCD_PAUSE_PROXY) == 1)`)
- [ ] Sanity check: `DssLitePsm` has `type(uint256).max` approval to spend `gem` on behalf of `pocket`
- [ ] `LitePsmJob`
- `LitePsmJob`
- [ ] Uses the default Solidity version in [`dss-cron`](https://github.com/makerdao/dss-cron)
- [ ] Optimizer is **enabled**
- [ ] Deployed contract matches the code in the [repo](https://github.com/makerdao/dss-cron)
Expand All @@ -87,16 +87,18 @@
- [ ] `_gushThreshold` matches the Exec Sheet (it might be named as "trim threshold")
- [ ] `_cutThreshold` matches the Exec Sheet (it might be named as "chug threshold")
- Initialization
- [ ] `DssLitePsm`:
- `DssLitePsm`:
- [ ] `buf` is set to the value specified in the Exec Sheet
- [ ] `vow` is set to `MCD_VOW` from the chainlog
- [ ] `MCD_PAUSE_PROXY` is whitelisted to execute swaps with no fees (i.e. `KissLike({LITE_PSM}).kiss(MCD_PAUSE_PROXY)`)
- [ ] `DssLitePsmMom` is authed (i.e. `RelyLike({LITE_PSM}).rely(MOM)`)
- [ ] `LitePsmJob`:
- `LitePsmJob`:
- [ ] Job is added to `CRON_SEQUENCER`
- [ ] `MCD_VAT`: new ilk is initialized
- [ ] `MCD_JUG`: new ilk is initialized
- [ ] `MCD_SPOT`:
- `MCD_VAT`:
- [ ] New ilk is initialized
- `MCD_JUG`:
- [ ] New ilk is initialized
- `MCD_SPOT`:
- [ ] Sanity check: Dai parity (`par`) current value is 1 (`1 * RAY`)
- [ ] Collateralization ratio (`mat`) is set to 100% (`1 * RAY`) for the ilk
- [ ] IF a new `pip` is being used:
Expand All @@ -108,47 +110,51 @@
- [ ] OTHERWISE when reusing an existing `pip`:
- [ ] `pip` is set for the ilk
- [ ] `pip` in the chainlog matches `gem` symbol (i.e. `PIP_USDC` for `USDC`)
- [ ] `ILK_REGISTRY`: new ilk is added to the registry
- [ ] `CHAINLOG`:
- `ILK_REGISTRY`:
- [ ] New ilk is added to the registry
- `CHAINLOG`:
- [ ] `DssLitePsm` is added to the chainlog and `addresses_mainnet.sol` according to the Exec Sheet
- [ ] `pocket` is added to the chainlog and `addresses_mainnet.sol` according to the Exec Sheet
- [ ] `DssLitePsmMom` is added to the chainlog and `addresses_mainnet.sol` according to the Exec Sheet
- [ ] `LitePsmJob` is added to the chainlog and `addresses_mainnet.sol` according to the Exec Sheet
- [ ] IF a new `pip` is being added, it is added to the chainlog and `addresses_mainnet.sol` as `PIP_{TOKEN_SYMBOL}` (i.e. `PIP_USDC`)
- Test coverage:
- [ ] `DssLitePsm`:
- `DssLitePsm`:
- [ ] `vow` is set to `MCD_VOW`
- [ ] `buf` matches the Exec Sheet
- [ ] `MCD_PAUSE_PROXY` is whitelisted to execute swaps with no fees (i.e. `KissLike({LITE_PSM}).bud(MCD_PAUSE_PROXY) == 1`)
- [ ] `DssLitePsmMom` is authed (i.e. `WardsLike({LITE_PSM}).wards(MOM) == 1`)
- [ ] E2E tests:
- E2E tests:
- [ ] `buyGem` works as expected
- [ ] `sellGem` works as expected
- [ ] `buyGemNoFee` works as expected
- [ ] `sellGemNoFee` works as expected
- [ ] `DssLitePsmMom`:
- [ ] E2E tests:
- `DssLitePsmMom`:
- E2E tests:
- [ ] `halt` prevents new swaps in `{LITE_PSM}`
- [ ] `LitePsmJob`:
- `LitePsmJob`:
- [ ] Job is added to `CRON_SEQUENCER` (i.e.: `SequencerLike(CRON_SEQUENCER).hasJob(LITE_PSM_JOB) == true`)
- [ ] `sequencer` matches `CRON_SEQUENCER` address from the chainlog
- [ ] `litePsm` matches `{LITE_PSM}` address
- [ ] `rushThreshold` matches the Exec Sheet (it might be named as "fill threshold")
- [ ] `gushThreshold` matches the Exec Sheet (it might be named as "trim threshold")
- [ ] `cutThreshold` matches the Exec Sheet (it might be named as "chug threshold")
- [ ] E2E tests:
- [ ] `work` has the desired effect:
- E2E tests:
- `work` has the desired effect:
- [ ] IF `rush() > _rushThreshold`, `fill` is called
- [ ] OTHERWISE IF `cut() > _cutThreshold`, `chug` is called
- [ ] OTHERWISE IF `gush() > _gushThreshold`, `trim` is called
- [ ] OTHERWISE it reverts
- [ ] `MCD_VAT`: `urns[ilk][{LITE_PSM}].ink` is set to the max value that will not cause an overflow (`int256(type(uint256).max / RAY)`)
- [ ] `MCD_JUG`: Stability fee (`duty`) is set to 0% (`1 * RAY`) for the ilk (:information_source: covered in `config.sol`)
- [ ] `MCD_SPOT`:
- `MCD_VAT`:
- [ ] `urns[ilk][{LITE_PSM}].ink` is set to the max value that will not cause an overflow (`int256(type(uint256).max / RAY)`)
- `MCD_JUG`:
- [ ] Stability fee (`duty`) is set to 0% (`1 * RAY`) for the ilk (:information_source: covered in `config.sol`)
- `MCD_SPOT`:
- [ ] `spotter(DST_ILK).mat` is set to 100% (`1 * RAY`) (:information_source: covered in `config.sol`)
- [ ] `spotter(DST_ILK).pip` is set correctly
- [ ] `CHAINLOG`: version is bumped: `{x}.{y}.{z+1}` (:information_source: covered in `config.sol`)
- [ ] `ILK_REGISTRY`:
- `CHAINLOG`:
- [ ] Version is bumped: `{x}.{y}.{z+1}` (:information_source: covered in `config.sol`)
- `ILK_REGISTRY`:
- [ ] New ilk is added to the registry
- [ ] `name` matches `gem` name
- [ ] `symbol` matches `gem` symbol
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6 changes: 3 additions & 3 deletions spell/spell-reviewer-mainnet-checklist.md
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* [`DssExecLib.decreaseGlobalDebtCeiling(amount)`](https://github.com/makerdao/dss-exec-lib/blob/v0.0.9/src/DssExecLib.sol#L445C14-L445C39)
* IF additional dependencies (i.e. `./src/dependencies/` directory) are present:
* [ ] IF the dependencies contracts/libraries have been audited
* [ ] FOREACH contract/library ensure its content matches (i.e. diff check) the latest audited version
* [ ] Each contract/library exactly matches (i.e. diff check) the source code of the latest audited version
* [ ] OTHERWISE obtain the permalink to the relevant repository from a trusted party (i.e. Gov Facilitators)
* [ ] FOREACH contract/library ensure its content matches (i.e. diff check) the one from the permalink
* [ ] Each contract/library exactly matches (i.e. diff check) the source code from the permalink
* IF onboarding is present
* [ ] Insert and follow the relevant checklists below:
* [Collateral Onboarding](./collateral-onboarding-checklist.md)
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* Minor -> Core Module (DSS) Update (e.g. Flapper) (0.++.0)
* Patch -> Collateral addition or addition/modification (0.0.++)
* [ ] New addresses are added to the `addresses_mainnet.sol`
* [ ] Changes are tested via `testNewOrUpdatedChainlogValues`
* [ ] Changes are tested via `testChainlogIntegrity` and `testChainlogValues`
* [ ] Ensure every spell variable is declared as `public`/`internal`
* [ ] Ensure `immutable` visibility is only used when fetching addresses from the `ChainLog` via `DssExecLib.getChangelogAddress(key)` and `constant` is used instead for static addresses
* [ ] Fetch addresses as type `address` and wrap with `Like` suffix interfaces inline (when making calls), UNLESS archive patterns permit otherwise (Such as `MKR`)
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