Evidence Submission Template

Instructions: Complete this form when submitting evidence for milestone completion. All evidence must be submitted by the milestone deadline. Late submissions require a formal delay request via Community vote.


Submission Metadata

Project Name: _____________________

Milestone Number: M___

Milestone Title: _____________________________________________________

Original Deadline: YYYY-MM-DD HH:MM UTC

Submission Date & Time: YYYY-MM-DD HH:MM UTC

Submission Status:

If Late, Explanation: ___________________________________________________


Submitted By:

  • Name: _____________________

  • Role in Project: _____________________

  • Email: _____________________

  • Telegram: _____________________

Submission Method:

Evidence Package Hash (SHA-256): _____________________________________ (Hash of all evidence files combined - for integrity verification)

Blockchain Timestamp (if applicable):

  • Transaction Hash: _____________________

  • Block Number: _____________________

  • Timestamp: YYYY-MM-DD HH:MM UTC


Executive Summary

Milestone Completion Status:

If Partially Completed, Percentage Estimate: _____%

Brief Summary of Achievements (3-5 sentences):





Key Highlights:

  • Achievement 1: _____________________________________________________________

  • Achievement 2: _____________________________________________________________

  • Achievement 3: _____________________________________________________________

Known Issues / Incomplete Items:

  • Issue 1: ___________________________________________________________________

  • Issue 2: ___________________________________________________________________

  • Issue 3: ___________________________________________________________________


Evidence Index

Quick Navigation Guide for Reviewers:

Criterion #
Status
Primary Evidence Link
Backup Evidence

1

✅/⚠️/❌

2

✅/⚠️/❌

3

✅/⚠️/❌

4

✅/⚠️/❌

5

✅/⚠️/❌

6

✅/⚠️/❌

7

✅/⚠️/❌

8

✅/⚠️/❌


CRITERION-BY-CRITERION EVIDENCE

Criterion 1

Original Criterion Statement

From approved milestone submission:



Completion Status

Evidence Submission

Primary Evidence

Evidence Type:

Evidence Link 1 (Primary):

  • URL: _______________________________________________________________________

  • Type: [ ] Live Link [ ] Screenshot [ ] Video [ ] Document [ ] API Endpoint

  • Storage: [ ] Public URL [ ] IPFS [ ] Arweave [ ] GitHub

  • Hash (if applicable): _______________________________________________________

  • Access Instructions: ________________________________________________________

Evidence Link 2 (Supporting):

  • URL: _______________________________________________________________________

  • Type: [ ] Live Link [ ] Screenshot [ ] Video [ ] Document [ ] API Endpoint

  • Storage: [ ] Public URL [ ] IPFS [ ] Arweave [ ] GitHub

  • Hash (if applicable): _______________________________________________________

Evidence Link 3 (Supporting):

  • URL: _______________________________________________________________________

  • Type: [ ] Live Link [ ] Screenshot [ ] Video [ ] Document [ ] API Endpoint

  • Storage: [ ] Public URL [ ] IPFS [ ] Arweave [ ] GitHub

  • Hash (if applicable): _______________________________________________________

Verification Instructions for Oracle/Reviewers

Step-by-step verification process:

Step 1: ___________________________________________________________________


Step 2: ___________________________________________________________________


Step 3: ___________________________________________________________________


Expected Result: __________________________________________________________

Verification Tools Needed:

Screenshots & Visual Evidence

Screenshot 1:

  • Description: ________________________________________________________________

  • IPFS Hash: __________________________________________________________________

  • Timestamp Visible: [ ] Yes [ ] No

  • URL Visible: [ ] Yes [ ] No

  • Annotation: _________________________________________________________________

Screenshot 2:

  • Description: ________________________________________________________________

  • IPFS Hash: __________________________________________________________________

  • Timestamp Visible: [ ] Yes [ ] No

  • URL Visible: [ ] Yes [ ] No

Screenshot 3:

  • Description: ________________________________________________________________

  • IPFS Hash: __________________________________________________________________

Video Evidence (if applicable):

  • Description: ________________________________________________________________

  • Video Link: _________________________________________________________________

  • Duration: _______ minutes

  • IPFS/Arweave Hash: __________________________________________________________

  • Key Timestamps: _____________________________________________________________

On-Chain Evidence (if applicable)

Blockchain: [ ] Ethereum [ ] BNB Chain [ ] Polygon [ ] Arbitrum [ ] Base [ ] Other: _______

Smart Contract Address: ___________________________________________________

Deployment Transaction:

  • Transaction Hash: ___________________________________________________________

  • Block Number: _______________________________________________________________

  • Timestamp: YYYY-MM-DD HH:MM UTC

  • Gas Used: ___________________________________________________________________

Verification Link (Etherscan/BscScan/etc.):


Key Transactions (demonstrating functionality):

Transaction 1:

  • Purpose: ____________________________________________________________________

  • Hash: _______________________________________________________________________

  • Block: ______________________________________________________________________

  • From/To: ____________________________________________________________________

Transaction 2:

  • Purpose: ____________________________________________________________________

  • Hash: _______________________________________________________________________

  • Block: ______________________________________________________________________

Transaction 3:

  • Purpose: ____________________________________________________________________

  • Hash: _______________________________________________________________________

  • Block: ______________________________________________________________________

Contract Verification Status:

Third-Party Data Sources

Data Source 1:

  • Platform: [ ] DeFiLlama [ ] Dune Analytics [ ] CoinGecko [ ] DefiPulse [ ] Other: _______

  • Metric Tracked: _____________________________________________________________

  • Link to Dashboard/Query: ____________________________________________________

  • Screenshot of Data: _________________________________________________________

  • Date Range: From _____________ To _____________

  • Current Value: ______________________________________________________________

  • Target Value (from criterion): ______________________________________________

  • Status: [ ] Target Met [ ] Target Not Met

Data Source 2:

  • Platform: ___________________________________________________________________

  • Metric Tracked: _____________________________________________________________

  • Link: _______________________________________________________________________

  • Screenshot: _________________________________________________________________

  • Date Range: From _____________ To _____________

  • Current Value: ______________________________________________________________

  • Target Value: _______________________________________________________________

  • Status: [ ] Target Met [ ] Target Not Met

Data Integrity & Anti-Gaming Evidence

Sybil Resistance Check:

Wash Trading Check:

Organic Growth Evidence:

Third-Party Verification (if available):

  • Verifier Name: ______________________________________________________________

  • Verification Method: ________________________________________________________

  • Signed Attestation: [ ] Yes (attach) [ ] No [ ] Not Applicable

Technical Documentation (if applicable)

Code Repository:

  • Repository URL: _____________________________________________________________

  • Branch: _____________________________________________________________________

  • Commit Hash (milestone completion): _________________________________________

  • Commits Since Last Milestone: _______________________________________________

  • Contributors Count: _________________________________________________________

  • Lines of Code Added: ________________________________________________________

  • Test Coverage: _______%

Changelog/Release Notes:

  • Link: _______________________________________________________________________

  • Summary of Changes: _________________________________________________________


API Documentation (if applicable):

  • Documentation URL: __________________________________________________________

  • Endpoints Delivered: ________________________________________________________

  • API Version: ________________________________________________________________

Technical Specifications:

  • Link to Specs: ______________________________________________________________

  • Implementation Status: [ ] Full [ ] Partial (____%)

Additional Context

Why This Evidence Proves Criterion Completion:




Challenges Overcome:



Deviations from Original Plan (if any):



Quality Assurance:

Testing Evidence:

  • Test Results Document: ______________________________________________________

  • Bug Reports Resolved: _______________________________________________________

  • Performance Metrics: ________________________________________________________


Criterion 2

[Repeat entire structure from Criterion 1]

Original Criterion Statement


Completion Status

Evidence Submission

[Full structure repeated...]


Criterion 3

[Repeat entire structure from Criterion 1]


Criterion 4 (if applicable)

[Repeat entire structure from Criterion 1]


Criterion 5 (if applicable)

[Repeat entire structure from Criterion 1]


Criterion 6 (if applicable)

[Repeat entire structure from Criterion 1]


Criterion 7 (if applicable)

[Repeat entire structure from Criterion 1]


Criterion 8 (if applicable)

[Repeat entire structure from Criterion 1]


SUPPLEMENTARY EVIDENCE

Overall Milestone Evidence

Project Activity Dashboard

GitHub Activity (if applicable):

  • Repository Stars: ___________________________________________________________

  • Forks: _______________________________________________________________________

  • Open Issues: _________________________________________________________________

  • Closed Issues This Period: __________________________________________________

  • Pull Requests Merged: _______________________________________________________

  • Contributor Activity: _______________________________________________________

Community Growth:

  • Discord Members: Start: _______ | End: _______ | Growth: _______%

  • Telegram Members: Start: _______ | End: _______ | Growth: _______%

  • Twitter Followers: Start: _______ | End: _______ | Growth: _______%

  • Active Community Engagement Rate: _______%

Media Coverage:

  • Articles Published: __________________________________________________________

  • Major Mentions: ______________________________________________________________

  • Partnership Announcements: ___________________________________________________

User Testimonials & Feedback

User Testimonial 1:

  • User: _______________________________________________________________________

  • Quote: ______________________________________________________________________

  • Source: _____________________________________________________________________

  • Date: _______________________________________________________________________

User Testimonial 2: [Repeat format]

Community Feedback Summary:



Performance Metrics

System Performance:

  • Uptime: _______%

  • Average Response Time: _____ ms

  • Throughput: _____ TPS (transactions per second)

  • Peak Load Handled: __________________________________________________________

User Metrics:

  • Daily Active Users (DAU): ___________________________________________________

  • Monthly Active Users (MAU): _________________________________________________

  • User Retention (7-day): ______%

  • User Retention (30-day): ______%

Financial Metrics (if applicable):

  • Total Value Locked (TVL): $__________________________________________________

  • Transaction Volume: $________________________________________________________

  • Revenue Generated: $________________________________________________________

  • Fees Collected: $_____________________________________________________________

Competitive Analysis

How This Milestone Compares to Competitors:



Unique Achievements:



Media & Marketing Evidence

Content Created:

  • Blog Posts: _________________________________________________________________

  • Video Content: ______________________________________________________________

  • Infographics: _______________________________________________________________

  • Documentation: ______________________________________________________________

Distribution:

  • Views/Impressions: __________________________________________________________

  • Engagement Rate: ____________________________________________________________

  • Media Mentions: _____________________________________________________________


DEVIATIONS & EXPLANATIONS

Deviations from Original Milestone Plan

Were there any deviations from the approved milestone criteria?

Deviation 1

Original Plan: ____________________________________________________________


What Actually Happened: ___________________________________________________


Reason for Deviation: _____________________________________________________


Impact on Overall Milestone:

Mitigation / Compensation: ________________________________________________


Deviation 2

[Repeat format if applicable]

Deviation 3

[Repeat format if applicable]


Partial Completions & Blockers

If Any Criteria Not Fully Met, Explain:

Incomplete Item 1

Criterion Affected: _______________________________________________________

What Was Completed: _______________________________________________________


What Remains Incomplete: __________________________________________________


Reason for Incompletion:

Detailed Explanation: _____________________________________________________



Proposed Solution:

Impact on Future Milestones: ______________________________________________


Incomplete Item 2

[Repeat format if applicable]


TIMELINE & RESOURCE DOCUMENTATION

Milestone Timeline

Original Planned Timeline: ________________________________________________

Actual Timeline:

  • Start Date: YYYY-MM-DD

  • End Date: YYYY-MM-DD

  • Total Duration: _____ days

Timeline Analysis:

If Delayed, Explanation: __________________________________________________


Timeline Gantt Chart / Visual (optional but recommended):

  • Link to Timeline Visual: ____________________________________________________

Resource Utilization

Budget Used:

  • Allocated Budget: $__________________________________________________________

  • Actual Spent: $______________________________________________________________

  • Variance: $__________________ (____%)

  • Status: [ ] Under Budget [ ] On Budget [ ] Over Budget

Budget Breakdown:

Category
Allocated
Spent
Variance
Notes

Development

$

$

$

Security/Audit

$

$

$

Infrastructure

$

$

$

Marketing

$

$

$

Operations

$

$

$

Other

$

$

$

TOTAL

$

$

$

If Over Budget, Explanation: ______________________________________________


How Excess Spent (if over budget):

Team Activity

Team Members Who Worked on This Milestone:

Name
Role
Hours
Key Contributions

Total Team Hours: _________ hours

Team Stability:

If Team Changes Occurred:




QUALITY ASSURANCE & TESTING

Testing Documentation

Testing Approach:

Test Coverage:

  • Code Coverage: _______%

  • Test Cases Written: _________

  • Test Cases Passed: _________

  • Test Cases Failed: _________

  • Critical Bugs Found: _________

  • Critical Bugs Fixed: _________

Testing Evidence:

  • Test Report Link: ___________________________________________________________

  • Test Results Screenshots: ___________________________________________________

  • Bug Tracker Export: _________________________________________________________

Security Measures

Security Audit:

If Audit Completed:

  • Auditor: ____________________________________________________________________

  • Audit Report Link: __________________________________________________________

  • Audit Report IPFS Hash: _____________________________________________________

  • Critical Issues Found: _______________________________________________________

  • High Severity Issues Found: __________________________________________________

  • All Critical/High Issues Resolved: [ ] Yes [ ] No [ ] N/A

Security Best Practices:

Bug Bounty Program (if applicable):

  • Program Link: _______________________________________________________________

  • Bounty Pool: $_______________________________________________________________

  • Bugs Reported: ______________________________________________________________

  • Bugs Fixed: _________________________________________________________________


THIRD-PARTY VALIDATIONS

Independent Verifications

Verification 1:

  • Verifier Name: ______________________________________________________________

  • Verifier Type: [ ] Auditor [ ] Partner [ ] User [ ] Industry Expert [ ] Other

  • Verification Method: ________________________________________________________

  • Verification Result: ________________________________________________________

  • Signed Attestation: [ ] Attached [ ] Available upon request [ ] N/A

  • Contact Info (for Seedify to verify): _______________________________________

Verification 2: [Repeat format]

Verification 3: [Repeat format]

Partnership Confirmations

If Milestone Involves Partnerships:

Partner 1:

  • Partner Name: _______________________________________________________________

  • Partnership Type: ___________________________________________________________

  • Official Announcement Link: __________________________________________________

  • Partner's Confirmation: [ ] Public announcement [ ] Signed agreement [ ] Letter of intent

  • Integration Status: [ ] Complete [ ] In Progress [ ] Planned

  • Evidence of Active Integration: _____________________________________________

Partner 2: [Repeat format]


DECLARATIONS & COMMITMENTS

Evidence Integrity Declaration

We declare that:

We understand that:

Transparency Commitment

We commit to:

Dispute Rights Acknowledgment

We acknowledge that:


SUPPORTING DOCUMENTS

Document Checklist

Required Documents (attach all applicable):

Document Storage

Primary Storage Location:

Backup Storage Location:

Access Credentials (if needed for reviewers):

  • Service: ____________________________________________________________________

  • Username/Access Link: _______________________________________________________

  • Password/Access Key: ________________________________________________________

  • Access Expiration: YYYY-MM-DD

  • Notes: ______________________________________________________________________


NEXT STEPS & FUTURE OUTLOOK

Impact on Future Milestones

How This Milestone Enables Future Work:




Dependencies Created for Next Milestone:



Risks Mitigated for Future Milestones:



Lessons Learned

What Went Well:



What Could Be Improved:



Process Improvements for Next Milestone:



Upcoming Milestone Preview

Next Milestone (M___): ____________________________________________________

Estimated Start Date: YYYY-MM-DD

Current Progress on Next Milestone (if any): ______%

Preparatory Work Completed:




SUBMISSION FINALIZATION

Final Checklist

Before submitting, verify:

Evidence Completeness:

Documentation Quality:

Integrity:

Format:

Submission Authorization

I certify that:

Submitted By:

  • Name: _______________________________________________________________________

  • Title/Role: _________________________________________________________________

  • Signature: __________________________________________________________________

  • Date: YYYY-MM-DD HH:MM UTC

Project Lead Approval:

  • Name: _______________________________________________________________________

  • Title: ______________________________________________________________________

  • Signature: __________________________________________________________________

  • Date: YYYY-MM-DD HH:MM UTC


Submission Confirmation

Submission ID: ____________________________________________________________ (To be assigned by Seedify system)

Submission Timestamp: YYYY-MM-DD HH:MM UTC (Automatically recorded by system)

Blockchain Proof of Submission:

  • Transaction Hash: ___________________________________________________________

  • Block Number: _______________________________________________________________

Next Steps:

  1. Seedify will acknowledge receipt within 24 hours

  2. Oracle evaluation will begin within 48 hours

  3. Seedify manual review will occur within 7 days

  4. Community vote will be scheduled within 10 days of submission

  5. You will be notified of each stage via Telegram

Support Contact:

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