Document Version: 1.0 Date: August 8, 2025 Author: CrownThrive, LLC — [email protected] Project: CHLOM™ — Compliance Hybrid Licensing & Ownership Model
1. Objective
Define the high-level roadmap for DAL’s final pre-launch activities (Phase 4) and post-launch governance transition (Phase 5) to ensure a secure, transparent, and community-driven operational model under CHLOM’s DAO framework.
2. Phase 4 — Full-Scale Rollout Preparation
- Final Mainnet Readiness
- Confirm all modules (payouts, compliance, identity, escrow) are production-hardened.
- Complete final end-to-end system tests with real transaction simulations.
- DAO Governance Hook Activation
- Enable DAO control for dispute resolution, parameter adjustments, and emergency halts.
- Security Certification & Sign-Off
- Pass third-party audits for smart contracts, APIs, and infrastructure.
- Publish security attestations and ZK-proof samples for transparency.
- Stakeholder Onboarding
- Conduct issuer and beneficiary training sessions.
- Provide onboarding guides, API keys, and integration toolkits.
- Disaster Recovery Drills
- Simulate failover and rollback scenarios.
- Validate backup and ledger integrity.
3. Phase 5 — Governance Transition & Scaling
- DAO-Controlled Operations
- Transfer operational authority for dispute handling, policy changes, and feature upgrades to the DAO.
- Community Participation Framework
- Implement proposal and voting systems for DAL enhancements.
- Allocate DAO treasury funds for DAL-specific improvements.
- Operational Transparency
- Public dashboards for payout metrics, compliance stats, and governance actions.
- Monthly governance and performance reports.
- Scalability Enhancements
- Expand multi-chain payout capabilities.
- Add cross-industry compliance modules.
- Long-Term Maintenance
- Establish rotating governance roles for oversight.
- Maintain a continuous improvement backlog based on community feedback.
4. Deployment & Governance Handover Flow
Step 1: Final audits & production deployment. Step 2: Activate DAO governance hooks. Step 3: Initiate governance onboarding and role assignments. Step 4: Migrate operational controls to DAO. Step 5: Begin scaling roadmap with governance-approved initiatives.
5. Success Criteria
- Zero critical vulnerabilities post-launch.
- DAO executes at least one governance action within the first 30 days.
- 100% payout accuracy confirmed during the first 90 days.
- Stakeholder adoption target achieved (licenses, beneficiaries onboarded).
6. Phase Allocation
- Phase 4 — Execute mainnet deployment, activate governance hooks, complete onboarding, finalize disaster recovery plans.
- Phase 5 — Full DAO governance control, scaling operations, cross-industry expansion, and continuous improvement.
Next Step: Consolidate DAL documentation into the CHLOM Master Framework, linking all 12 DAL build cycle documents for governance review and archival.