diff options
Diffstat (limited to 'contrib/auditor-report.tex.j2')
| -rw-r--r-- | contrib/auditor-report.tex.j2 | 75 |
1 files changed, 59 insertions, 16 deletions
diff --git a/contrib/auditor-report.tex.j2 b/contrib/auditor-report.tex.j2 index 095b8ecb0..ff31e7b05 100644 --- a/contrib/auditor-report.tex.j2 +++ b/contrib/auditor-report.tex.j2 @@ -27,43 +27,86 @@ The active operational risk stands at \section{Income} +This section analyzes the income of the exchange operator from fees. + \begin{table}[h!] - \caption{Revenue} +\begin{center} + \caption{Fee revenue summary} \label{table:revenue} \begin{tabular}{l|rl} Category & Amount & \\ \hline \hline Withdraw fees & - {{ data.reserve_balance[0].total_withdraw_fee_income.value }}.{{ data.reserve_balance[0].total_withdraw_fee_income.fraction }} & - {{ data.reserve_balance[0].total_withdraw_fee_income.currency }} \\ + {{ data.total_withdraw_fee_income.value }}.{{ data.total_withdraw_fee_income.fraction }} & + {{ data.total_withdraw_fee_income.currency }} \\ Deposit fees & - {{ data.report_denomination_balance[0].total_deposit_fee_income.value }}.{{ data.report_denomination_balance[0].total_deposit_fee_income.fraction }} & - {{ data.report_denomination_balance[0].total_deposit_fee_income.currency }} \\ + {{ data.total_deposit_fee_income.value }}.{{ data.total_deposit_fee_income.fraction }} & + {{ data.total_deposit_fee_income.currency }} \\ Melt fees & - {{ data.report_denomination_balance[0].total_melt_fee_income.value }}.{{ data.report_denomination_balance[0].total_melt_fee_income.fraction }} & - {{ data.report_denomination_balance[0].total_melt_fee_income.currency }} \\ + {{ data.total_melt_fee_income.value }}.{{ data.total_melt_fee_income.fraction }} & + {{ data.total_melt_fee_income.currency }} \\ Refund fees & - {{ data.report_denomination_balance[0].total_refund_fee_income.value }}.{{ data.report_denomination_balance[0].total_refund_fee_income.fraction }} & - {{ data.report_denomination_balance[0].total_refund_fee_income.currency }} \\ + {{ data.total_refund_fee_income.value }}.{{ data.total_refund_fee_income.fraction }} & + {{ data.total_refund_fee_income.currency }} \\ Aggregation fees & - {{ data.aggregation_fee_balance[0].total_aggregation_fee_income.value }}.{{ data.aggregation_fee_balance[0].total_aggregation_fee_income.fraction }} & - {{ data.aggregation_fee_balance[0].total_aggregation_fee_income.currency }} \\ - {\bf Total} & TBD & TBD \\ + {{ data.total_aggregation_fee_income.value }}.{{ data.total_aggregation_fee_income.fraction }} & + {{ data.total_aggregation_fee_income.currency }} \\ + {\bf Total} & + {{ data.income_fee_total.value }}.{{ data.income_fee_total.fraction }} & + {{ data.income_fee_total.currency }} \\ \end{tabular} +\end{center} \end{table} + \section{Irregularities} +This section describes the possible irregularities that the auditor +has checked, and lists all of the actual irregularities encountered +in detail. + \subsection{Emergencies} +Emergencies are errors where more coins were deposited than the +exchange remembers issuing. This usually means that the private keys +of the exchange were compromised (stolen or factored) and subsequently +used to sign coins off the books. If this happens, all coins of the +respective denomination that the exchange has redeemed so far may have +been created by the attacker, and the exchange would have to refund +all of the outstanding coins from ordinary users. Thus, the {\bf risk +exposure} is the amount of coins in circulation for a particular +denominatin and the maximum loss for the exchange from this type of +compromise. + {% if data.emergencies|length() == 0 %} {\bf No emergencies detected.} {% else %} - \begin{table} + \begin{longtable}{p{1.5cm}|rl|c|rl} + {\bf Public key hash} & {\bf Denomination} & {\bf Lifetime} & {\bf Risk exposure} \\ \hline \hline +\endfirsthead + {\bf Public key hash} & {\bf Denomination} & {\bf Lifetime} & {\bf Risk exposure} \\ \hline \hline +\endhead + \hline \hline + {\bf Public key hash} & {\bf Denomination} & {\bf Lifetime} & {\bf Risk exposure} \\ +\endfoot + \hline +% FIXME: replace these with the summary column adding up the amounts! + \multicolumn{4}{|c|}{ {\bf Total risk from emergencies}} & {{ data.emergencies_risk_total }} \\ \caption{Emergencies.} \label{table:emergencies} - TBD. - \end{table} - {% endif %} +\endlastfoot +{% for item in data.reserve_inconsistencies %} + \multicolumn{6}{l}{ {\tt {{ item.denompub_hash }} } } \\ +\nopagebreak + & + {{ item.value.value }}.{{ item.value.fraction }} & + {{ item.value.currency }} & + {{ item.start }} - {{ item.deposit_end }} & + {{ item.denom_risk.value }}.{{ item.denom_risk.fraction }} & + {{ item.denom_risk.currency }} \\ \hline +{% endfor %} + \end{longtable} +{% endif %} + \subsection{Reserve inconsistencies} |