Upgrade multisig signer configuration (M/N)
JustLend DAO's assessment for RD-F-026 — scored not_applicable on the v1.7.0 rubric. The evidence below is the curator's reasoning for this score.
Evidence summary #
No Gnosis Safe or equivalent multisig on TRON. Effective admin is GovernorBravo DAO governance (600M WJST quorum, 3-day vote, 48h timelock). M/N multisig threshold field is structurally inapplicable on TRON substrate where no Safe Transaction Service exists.
Sources #
- InternalJustLend DAO Profile §6 — TRON substrate noteProfile §6: 'No Gnosis Safe exists on TRON. The absence of Safe-API data is a structural substrate fact, NOT a gap.' Profile meta.json: safe_addresses=[]retrieved 2026-05-17
Methodology #
Read `threshold` and `getOwners()` on the multisig controlling upgrade / sensitive ops. Store as `required` (M) and `total` (N); render as "M/N". For EOA admins record `required=1, total=1` (display "1/1"). Null when admin is immutable or full DAO with no fixed signer set.
See the full factor methodology and distribution across all protocols →