Phase 1: Mainnet Launch & Stabilization (Months 1-9)

This is the critical "go-to-market" phase. The primary objective is to take the generated runtime code, ensure it is secure through rigorous testing and auditing, and launch a stable, functional public network (the "MVE Plus").

Key Deliverables:

1. Code Integration & Compilation: Assemble all generated pallets into a single Substrate node project, resolve all dependencies, and achieve a stable, compilable build.

2. Comprehensive Security Audits: Engage at least two independent, top-tier security firms to perform a comprehensive audit of the entire runtime codebase, focusing on the economic logic within the Staking, VNB, PEE Rewards, and P2P Escrow pallets. All critical findings must be publicly addressed and resolved.

3. Incentivized Public Testnet: Launch a public testnet to attract and onboard the initial cohort of server operators. This phase is crucial for identifying bugs, stress-testing the CPoUW and VNB mechanics in a live environment, and building a foundational community.

4. GUI & Tooling Development: Develop, test, and release the MVE versions of the essential user-facing applications: the Auver Universal Client Wallet and the Auver Block Explorer.

5. Genesis Event: Finalize all genesis parameters from the chain_spec.rs file (e.g., initial token distributions, bootstrap server configurations), generate the final genesis block, and coordinate the official Mainnet launch with the NPO-vetted bootstrap server operators.

6. Post-Launch Monitoring & Support: Provide intensive monitoring, incident response, and dedicated support for the first 3-6 months of mainnet operation to ensure network stability and address any unforeseen issues.

Team Required (Core Launch Team: 6-8 Full-Time):

• Lead Protocol Engineer (1): Oversees the entire Substrate implementation, integration, and debugging process.

• Senior Rust/Substrate Engineers (2-3): Responsible for compiling the runtime, writing tests, and implementing fixes based on audit feedback.

• DevOps / Site Reliability Engineer (SRE) (1): Manages the testnet/mainnet infrastructure, CI/CD pipelines, node monitoring, and alerting.

• Frontend Developer (C++/Qt or Web) (1-2): Develops and maintains the Universal Wallet and Block Explorer.

• Project & Community Lead (1): Manages the roadmap, coordinates with auditors, runs the incentivized testnet program, and engages with the early community.

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Category

Estimated Cost (Low)

Estimated Cost (High)

Notes

Personnel (6-8 staff)

$810,000

$1,200,000

Based on average loaded cost of $150k-$200k/year per person.

Security Audits (2 firms)

$250,000

$600,000

A critical expense. Top-tier firms are expensive but necessary for trust.

Testnet Incentives

$100,000

$250,000

To reward community testers and bootstrap server operators.

Infrastructure & Tooling

$40,000

$80,000

Cloud hosting, CI/CD services, software licenses.

Legal & Administrative

$75,000

$120,000

NPO operational costs, compliance, legal counsel.

Subtotal

$1,275,000

$2,250,000

 

Contingency (20%)

$255,000

$450,000

 

Total Phase 1 Estimate

$1,530,000

$2,700,000

Phase 2: Decentralization & Feature Enhancement (Months 10-24)

Once the mainnet is stable, the focus shifts to fulfilling the full vision of the whitepapers by activating advanced features and transitioning control from the NPO to the decentralized community via forkless runtime upgrades.

Key Deliverables:

1. Governance Transition: Replace the Sudo key with the full, multi-category on-chain governance model, enabling TSS shareholders and the Technical Council to control the protocol.

2. Activate Server Auditor System: Launch the ServerAuditorRegistryPallet and begin the transition of vetting new server operators from the NPO to the decentralized, VNB-accountable Server Auditor system.

3. Enhance CPoUW Engine: Begin R&D and implementation of the native node client components (VRF leader election, custom P2P gossip layer) to replace the "Simple Leader" simulation, unlocking greater performance and decentralization.

4. Activate Full Protocol-Embedded Economics (PEE): Implement and activate the dynamic AVT supply mechanism to make the network's economy more responsive.

5. Launch Social Impact Programs: Formally launch the Auver Scholars Program and begin initial research and partnerships for the Datacenter Incubation Program.

6. SDK & Documentation: Release comprehensive SDKs and developer documentation to accelerate ecosystem growth, funded by the now-active on-chain Treasury.

Team Required (Expanded Team: 10-15 Full-Time):

• Existing team plus:

• Additional Protocol Engineers (2-3): To build the native consensus engine and new runtime features.

• Cryptographer / Research Scientist (1): To design and validate advanced ZKP and VRF schemes.

• Developer Relations & Technical Writer (1-2): To support and grow the developer community.

• Program Manager (1): To oversee the Scholars and Datacenter initiatives.

 

Category

Estimated Cost (Low)

Estimated Cost (High)

Notes

Personnel (10-15 staff)

$2,500,000

$3,750,000

For the 15-month period.

R&D (Native Consensus)

$300,000

$750,000

Specialized engineering for low-level node components.

Ecosystem Grants

$500,000

$2,000,000+

Primarily funded by the on-chain Treasury as it grows.

Social Programs

$200,000

$500,000

Initial funding for scholarships and datacenter research.

Ongoing Audits

$100,000

$200,000

For major runtime upgrades.

Subtotal

$3,600,000

$7,200,000

 

Contingency (15%)

$540,000

$1,080,000

 

Total Phase 2 Estimate

$4,140,000

$8,280,000

Phase 3: Advanced Capabilities & Market Expansion (Year 2+)

This phase focuses on executing the most ambitious, long-term goals of the Auver protocol, establishing it as a leader in verifiable computation and digital identity. These initiatives will be driven by the now-mature on-chain governance.

Key Deliverables:

1. Full ZKP Identity Rollout: Transition the identity system from the NPO-vouched model to a fully decentralized one. This involves building the on-chain infrastructure to accept Zero-Knowledge Proofs from users holding W3C-compliant Verifiable Credentials from a governance-approved list of trusted issuers.

2. AI-Assisted Verification R&D: Launch a dedicated research initiative to build and test the AI pattern recognition models for intrinsic identity verification (e.g., biometric patterns). The goal is to register these AI models as CPoUW functions, allowing the network to use its own engine to secure its identity layer.

3. Public Exchange Listings: Execute a strategy to get the native AVT and the utility TSS tokens listed on reputable public cryptocurrency exchanges. This involves technical integrations, legal compliance, and providing initial liquidity to create a healthy market.

4. Advanced Database & Storage Services: Move beyond simple file storage by implementing advanced Proof-of-Storage mechanisms as CPoUW functions. Begin research into offering more complex, verifiable database services on top of the Tier 2 layer.

Team Required (Specialized R&D Team):

• Core team plus:

• AI/ML Research Scientist (1-2): Dedicated to building and testing the biometric pattern recognition models.

• Advanced Cryptographer (1): To design the novel ZKP circuits required for the new identity systems.

• Business Development & Exchange Relations Lead (1): To manage the complex process of exchange listings.

 

Category

Estimated Cost (Low)

Estimated Cost (High)

Notes

Personnel (12-18 specialized staff)

$2,400,000

$4,500,000

Higher average cost due to specialized R&D talent.

Exchange Listing & Market Making

$500,000

$3,000,000+

A highly variable but significant cost for fees and providing liquidity.

Dedicated AI/ZKP Research

$250,000

$1,000,000

For specialized tooling, datasets, and targeted research grants.

Total Phase 3 Annual Estimate

~$3.15M

~$8.5M+

This phase will be heavily co-funded by the on-chain Treasury.