Milestones

(Q1 2024) Beta Version Launch and User Feedback Integration (Ongoing)
Deliverables: Launch of beta version; collection and integration of user feedback.
Supervision: Deployment of a feedback mechanism and periodic review meetings to evaluate user responses and system refinements/adjustments.

(Q1 2024) Security Audits (Ongoing)
Deliverables: Completion of external security audits and integrating smart contract monitoring solution.
Supervision: Engagement with third-party auditors and maintain communication with community.

(Q2 2024) Full Scale Deployment (With Partnerships), Marketing and Community Initiatives 
Deliverables: Full-scale product and reward deployment with our partners on Arbitrum, marketing and co-marketing plans, community workshops, learn and earn campaign. 
Supervision: User of marketing KPIs and analytics tools to track engagement and adoption rates. 

(H2 2024 and Beyond) Ongoing Optimization and Expansion
Deliverables: Continuous system optimization, exploration of expansion to other platforms and partners. 
Supervision: Establishment of an ongoing development and feedback loop, periodic market analysis for expansion opportunities.

KPI 

Q1 2024 
Achieve $1M TVL on Arbitrum
Line up 10 Partners – Arbitrum projects and DAOs 
Complete Part 1 of community workshops and monthly marketing campaigns

Q2 2024 
Achieve $3-4M TVL on Arbitrum 
Deploy 8 partner vaults 
Complete 3 collaborative workshops and co-marketing campaigns

Q3 2024 and Beyond 
Further efforts to grow TVL and number of vaults 
Self sustaining business model
Transition to full DAO model governance
Onboard more partners and funds into our vaults
