Owner: CrownThrive, LLC Date: 2025-08-08 Classification: Internal — End-to-End Quality Assurance & Rollout Strategy
1. Purpose
This document defines the complete set of technical, operational, and governance-aligned procedures for validating, approving, and deploying the LEX platform into production. It ensures the system meets all compliance, performance, and security benchmarks before going live, while providing a rollback-ready strategy.
2. Scope
- Covers staging-to-production promotion workflows.
- Applies to all LEX components: Smart Contracts, APIs, Frontend Marketplace, DAO governance integrations, and Cross-Chain Bridges.
- Includes both automated and manual test stages.
3. Pre-Deployment Requirements
- All modules must pass unit, integration, and system-level tests with >95% coverage.
- Smart contracts must have completed security audits (internal + external).
- ZKP verifiers must be validated against test vectors from the Obsidian Circuit Library.
- Compliance Automation Modules must pass jurisdictional rule simulations.
- DAO governance proposal for go-live must be approved by required quorum.
4. Testing Stages
4.1 Functional Testing
- Validate core flows: License Search → Purchase → Issuance → Renewal → Revocation.
- Verify correct rendering of metadata in UI and API responses.
- Test interoperability on all supported chains.
4.2 Security Testing
- Conduct penetration testing on API endpoints.
- Run fuzz testing on smart contracts.
- Perform adversarial ML testing on fraud detection models.
4.3 Performance Testing
- Load test APIs to 2× expected TPS.
- Stress test smart contract calls on simulated peak network congestion.
- Monitor gas/weight consumption against benchmarks.
4.4 User Acceptance Testing (UAT)
- Engage pilot group of license issuers, regulators, and holders.
- Capture UX feedback and log all issues.
4.5 Chaos Testing
- Simulate node failure, bridge downtime, and API outages.
- Validate failover and recovery mechanisms.
5. Deployment Process
- Canary Rollout — Deploy to a limited percentage of users and monitor critical metrics.
- Progressive Expansion — Increase rollout percentage at pre-defined checkpoints.
- Full Deployment — Switch over all users upon meeting stability KPIs.
6. Rollback Strategy
- Maintain snapshot backups for all chain states and database entries.
- Keep last two production builds containerized and deployable.
- Automate DNS failover for API endpoints.
7. Post-Deployment Monitoring
- Enable real-time monitoring for API latency, error rates, compliance verification failures, and DAO governance events.
- Trigger alerts when error rate exceeds 0.5% for 5 consecutive minutes.
- Schedule 72-hour post-launch review and monthly governance audits.
8. Final Sign-Off
- LEX can only be marked as fully deployed after:
- All KPIs are met.
- Compliance audit logs are archived.
- DAO governance ratifies final deployment state.
This final testing and deployment procedure ensures that LEX launches with operational excellence, minimal risk, and full alignment with CHLOM’s compliance-first mandate.