DAO admin vault inventory/DAO access sheet

3/31

To do list:

EOA for snapshot

Snapshot Permissions to adjust strategies (does not work with multi sigs)

Need to Fix ARB strategies

Need to understand complete permissions flow with EOA/Multisig/GK wallet

Need to create new address to replace GK address (snapshot)

Add new address encrypted information to OnePass

What is the best way to encrypt?

Need to adjust perms with New address added

Acceptance Criteria: Onepass has a encrypted seed of the strategies address used to engage with Snapshot.

All WSLs confirm they have access to OnePass

Godaddy (website/domains)

Foundation has perms to godaddy for .com and app

Is there a deadline/timeline for migration?

Would there be anything else to take over?

Talk with 0xean about filling out Engineering vault before heading to foundation only focus

Are there any other sites/services the Foundation still has left to pass to the DAO?

Other things needed to get closer to decentralized/not dependent on the Foundation

Federated Eng access for most tools means safer management than free access to WSL vault

Acceptance Criteria: Complete list of Foundation responsibilities/dependancies

Identify those that can be set up to be actioned as well as those with blockers

build new timeline of decentralization away from foundation

choicehost.biz (domains/email)

Set alerts or notifications for renewals?

Set to which email(s)?

Acceptance Criteria: Notifications to all WSLs to avoid tragedy of the commons with renewal notifications

WSLs can log in and performed desired actions

1password

Audit of what should be in there, what is missing

Twitter? Other platforms?

Personal payments for DAO services

Audit of all things being paid for that are DAO dependencies

Do they need to be set up in their current formation?

Access audit spreadsheet (column for who has access) when are billing cycles) last time passwords rotated)