ADPC Bi-Weekly Update #11: 21 March 2025
Focus Last 2 Weeks
Work Package 1 (RPCs)
- ADPC has reviewed all applications, finalised the whitelist and communicated the decision to applicants.
- Currently working on the matchmaking process after discussions with the Arbitrum Foundation.
- Awareness sprint will be conducted to provisionally announce whitelisted providers subject to KYB & signing of Head Agreements.
Work Package 1 (Events)
- 80% of the materials to leave the DAO with post ADPC Phase II have been completed, with the legal documents being worked on.
- The materials include a simple RFP document, key requirements for Event Providers to be included in the RFP, and an export of the Fillout json files from the RPC RFP modified for Events so anyone in the DAO can spin up their own questionnaire to run the RFP.
Work Package 2 (Subsidy Fund)
- This work package has essentially been completed, with only some back and forth between AF, projects, and providers.
Work Package 3 (OpEx Budget)
- Published the proposal on the forum (titled “Service Provider Utilisation Framework”).
Work Package 4 (Reporting & Management)
- Discussed way forward for ADPC post Phase II with Entropy given that the OpCo is being currently stood up.
- Maintained constant updates and communications on the forum, TG chats, and X (Twitter).
- Coordinating with Jess on pending invoices.
Focus Next 2 Weeks
Work Package 1 (RPCs)
- Commence matchmaking between projects and provisionally whitelisted providers.
- Ensure completion of KYB and signing of Head Agreement for providers.
- Handle queries on matchmaking from projects and providers.
Work Package 1 (Events)
- Finalise materials to leave the DAO with post Phase II of the ADPC.
Work Package 2 (Subsidy Fund)
- Continue coordination with MSS for payments to security providers for completed audits.
- Continue management of back and forth between projects, providers, and AF where needed.
Work Package 3 (OpEx Budget)
- Incorporate feedback from discussion on the proposal.
Work Package 4 (Reporting & Management)
- Finalise invoices with Jess and any other operational items.