ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACAD
1
Exec Vote Deadlines (UTC)
2
Week before Target Date
3
End of GovOps MtgFinalize 1 crafter & 2 reviewers
Crafter + Reviewer from Team1; Reviewer from Team2
4
EOD ThursGOV finalizes all items & Liaison confirmations
After deadline, Devs must agree to any additions. Devs can veto or extend delivery ETA.
5
TBD(Crafter reviews)Dan WIP
6
Week of Target Date
7
EOD MonGOV hand off Exec Doc to Tech. Point
8
9
10
TimingLinks (Raw URL)
11
RemainingEnd DateStatusClassEstimated ImpactItemForumOn-ChainExecutiveNotes
12
-3D 23H2023-09-27 16:001.1 - Executive - PendingProposal - Mandated ActorsHighProposal to revise Asset Allocation of JAT1 and JAT2https://forum.makerdao.com/t/proposal-to-revise-asset-allocation-of-jat1-and-jat2/21718/2https://vote.makerdao.com/polling/Qmb45PDUEst: Exec Sept 27
13
-3D 23H2023-09-27 16:001.1 - Executive - PendingProposal - Mandated ActorsMediumHV Bank DAO Resolutionhttps://forum.makerdao.com/t/rwa009-hvbank-mip21-token-ces-domain-team-assessment/15861/12Est: Exec Sept 27
14
-3D 23H2023-09-27 16:001.1 - Executive - PendingProposal - Mandated ActorsHighSpark Protocol - Gnosis Chain Deployment
https://forum.makerdao.com/t/proposal-for-activation-of-gnosis-chain-instance/22098/8
https://vote.makerdao.com/polling/QmVcxd7J
Est: Exec Sept 27
15
-3D 23H2023-09-27 16:001.1 - Executive - PendingProposal - Mandated ActorsHighCalling tell() from RWA-005
https://forum.makerdao.com/t/request-to-poll-offboarding-legacy-legal-recourse-assets/21582/12
Est: Exec Sept 27
16
-19D 23H2023-09-11 16:002.0 - On-Chain Poll - ActiveMIPHighMIP102c2-SP4: MIP Amendment Subproposalshttps://forum.makerdao.com/t/mip102c2-sp4-mip-amendment-subproposals/20035https://vote.makerdao.com/polling/QmdNoZmZ
17
-19D 23H2023-09-11 16:002.0 - On-Chain Poll - ActiveMIPHighMIP102c2-SP15: MIP Amendment Subproposalshttps://forum.makerdao.com/t/mip102c2-sp15-mip-amendment-subproposals-article-1-edits/21501https://vote.makerdao.com/polling/QmcfSMLd
18
-19D 23H2023-09-11 16:002.0 - On-Chain Poll - ActiveMIPHighMIP102c2-SP16: MIP Amendment Subproposalhttps://forum.makerdao.com/t/mip102c2-sp16-mip-amendment-subproposal/21579https://vote.makerdao.com/polling/QmSovaxn
19
4.1 - Forum DiscussionProposal - Mandated ActorsHighSpark Lend on ZkSynchttps://forum.makerdao.com/t/spark-lend-on-zksync/22142
20
4.1 - Forum DiscussionProposal - Mandated ActorsHighSpark Lend on Polygonhttps://forum.makerdao.com/t/spark-lend-on-polygon-zkevm/21506no activity on Forum post since May
21
4.1 - Forum DiscussionProposal - Mandated ActorsHighStarknet DAI bridge limit removalhttps://forum.makerdao.com/t/starknet-dai-bridge-limit-removal/20889no activity on Forum post since March
22
4.1 - Forum DiscussionMIPHighMIP102c2-SP3: MIP Amendment Subproposalshttps://forum.makerdao.com/t/mip102c2-sp3-mip-amendment-subproposal/20022no activity on Forum since March
23
4.1 - Forum DiscussionMIPHighMIP102c2-SP5: MIP Amendment Subproposalshttps://forum.makerdao.com/t/mip102c2-sp5-mip-amendment-subproposals/20034active; still being edited
24
4.1 - Forum DiscussionMIPHighMIP102c2-SP14: MIP Amendment Subproposalhttps://forum.makerdao.com/t/mip102c2-sp14-mip-amendment-subproposal/21448no activity on Forum since March
25
4.1 - Forum DiscussionMIPHighMIP102c3-SP1: MIP Removal Subproposalshttps://forum.makerdao.com/t/mip102c3-sp1-mip-removal-subproposals/20023
26
5.0 - PlannedProposal - Mandated ActorsHighStarknet DAI Handoverhttps://forum.makerdao.com/t/starknet-dai-handover/22033
Poll postponed, waiting on budget & timeline from Starknet CU
27
5.0 - PlannedMIPSidestream MKR Budget update (to be incl. in MIP Amendment)TBDSidestream will notify for incl. in Exec Vote
28
5.0 - PlannedPrior AgreementReserve Gov Facilitator Sept CompensationTBD
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100