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Contract Upgrade Governance

Overview

This document outlines the governance process for upgrading smart contracts in the MyFans platform. Contract upgrades are critical operations that require careful planning, review, and execution to maintain platform security and user trust.

Upgrade Authority

Admin Roles

  • Contract Owner: Primary authority for initiating upgrades
  • Security Team: Must review and approve all upgrade proposals
  • Technical Lead: Validates technical implementation and migration paths

Upgrade Process

1. Proposal Phase

  • Document the reason for upgrade (bug fix, feature addition, optimization)
  • Create detailed specification of changes
  • Estimate impact on existing users and data
  • Submit proposal for review

2. Review Phase

  • Security audit of new contract code
  • Peer review by at least 2 senior developers
  • Impact analysis on frontend and backend integrations
  • Test coverage verification (minimum 80%)

3. Testing Phase

  • Deploy to testnet environment
  • Run full integration test suite
  • Perform manual QA testing
  • Execute migration dry-run with production-like data

4. Approval Phase

  • Security team sign-off
  • Technical lead approval
  • Product owner confirmation
  • Document approval in upgrade log

5. Deployment Phase

  • Schedule maintenance window
  • Notify users of upcoming upgrade
  • Execute upgrade on mainnet
  • Verify upgrade success
  • Monitor for 24 hours post-upgrade

Upgrade Checklist

Pre-Upgrade

  • Upgrade proposal documented and approved
  • Security audit completed with no critical findings
  • All tests passing (unit, integration, e2e)
  • Testnet deployment successful
  • Migration scripts tested and verified
  • Rollback plan documented
  • User notification sent (48 hours advance)
  • Backup of current contract state created

During Upgrade

  • Maintenance mode enabled
  • Contract upgrade transaction executed
  • Upgrade transaction confirmed
  • Post-upgrade verification script run
  • Critical functionality smoke tested

Post-Upgrade

  • All services operational
  • User transactions processing normally
  • No error spikes in monitoring
  • Documentation updated
  • Upgrade logged in changelog
  • Post-mortem scheduled (if issues occurred)

Emergency Upgrades

For critical security vulnerabilities:

  1. Security team can fast-track approval
  2. Minimum 1 peer review required
  3. Testnet testing can be abbreviated but not skipped
  4. User notification can be reduced to 4 hours
  5. Post-upgrade monitoring extended to 72 hours

Rollback Procedure

If critical issues are detected post-upgrade:

  1. Immediately enable maintenance mode
  2. Execute rollback to previous contract version
  3. Restore backed-up state if necessary
  4. Notify users of rollback
  5. Conduct incident post-mortem
  6. Document lessons learned

Governance Log

All upgrade decisions must be logged in docs/upgrade-log.md with:

  • Date and time
  • Contract name and version
  • Approvers
  • Reason for upgrade
  • Outcome

Contact

For upgrade-related questions: