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Timeline

Timeline

Reference: VLN-2026-PCC-001-TL | Start: 2026-05-12 | End: 2026-06-20


Engagement Calendar

WeekDatesPhaseMilestone
105-12 – 05-16DiscoveryThreat model complete
205-19 – 05-23Platform TestingAPI & auth coverage
305-26 – 05-30Platform + WalletsD3: Wallet Flow Model delivered
406-02 – 06-06Smart Contracts (I)Automated analysis complete
506-09 – 06-13Smart Contracts (II)D2: SC Audit Report delivered
606-16 – 06-20ReportingD1 + D4: Final reports delivered

Week-by-Week Detail

Week 1 — Discovery

  • Kickoff call, access provisioning verification
  • Architecture documentation review
  • STRIDE threat modeling session (2h call)
  • Attack surface enumeration, risk register

Week 2 — API & Platform Testing

  • Authentication (JWT, OAuth, session)
  • Authorization and IDOR
  • Input validation and injection
  • Rate limiting and abuse prevention
  • RNG subsystem initial review

Week 3 — RNG + Wallet Flow

  • RNG entropy and seed analysis
  • Outcome statistical sampling
  • Transaction graph construction
  • Cluster analysis and sybil modeling
  • Wallet Flow Risk Model (D3) delivered — 2026-05-30

Week 4 — Smart Contracts: Automated Analysis

  • Slither + Semgrep automated sweep
  • Echidna fuzzing setup and execution
  • Manticore symbolic execution
  • Result triage, false-positive removal

Week 5 — Smart Contracts: Manual Review + PoC

  • Access control + upgrade mechanism review
  • Reentrancy + flash loan surface analysis
  • Oracle dependency and MEV exposure
  • PoC development for Critical/High findings
  • Smart Contract Audit Report (D2) delivered — 2026-06-13

Week 6 — Final Reporting

  • Platform report: executive and findings sections
  • Risk heat map, remediation matrix
  • Internal QA review
  • Draft submitted for PeraltaCC review
  • Platform Security Audit Report (D1) + Remediation Tracker (D4) — 2026-06-20

Milestone Summary

#MilestoneDateOwner
M1Engagement kickoff2026-05-12Both
M2Access provisioned2026-05-12PeraltaCC
M3Threat model complete2026-05-16VLN
M4Wallet Flow Model delivered2026-05-30VLN
M5SC automated analysis complete2026-06-06VLN
M6SC Audit Report delivered2026-06-13VLN
M7Platform Audit Report delivered2026-06-20VLN
M8Re-test request deadline2026-07-06PeraltaCC
M9Re-test report (conditional)2026-07-20VLN

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