diff options
Diffstat (limited to 'contrib')
| -rw-r--r-- | contrib/auditor-report.tex.j2 | 44 | ||||
| -rwxr-xr-x | contrib/render.py | 4 | ||||
| -rw-r--r-- | contrib/samples/auditor.json | 162 | ||||
| -rw-r--r-- | contrib/samples/wire-auditor.json | 5 |
4 files changed, 136 insertions, 79 deletions
diff --git a/contrib/auditor-report.tex.j2 b/contrib/auditor-report.tex.j2 index d852f90ca..62db4db89 100644 --- a/contrib/auditor-report.tex.j2 +++ b/contrib/auditor-report.tex.j2 @@ -14,15 +14,15 @@ The balance of the escrow account should be {\bf \mbox{ - {{ data.report_denomination_balance[0].total_escrow_balance.value }}.{{ data.report_denomination_balance[0].total_escrow_balance.fraction }} - {{ data.report_denomination_balance[0].total_escrow_balance.currency }}}}. + {{ data.total_escrow_balance.value }}.{{ data.total_escrow_balance.fraction }} + {{ data.total_escrow_balance.currency }}}}. \noindent The active operational risk stands at \mbox{ {\bf - {{ data.report_denomination_balance[0].total_active_risk.value }}.{{ data.report_denomination_balance[0].total_active_risk.fraction }} - {{ data.report_denomination_balance[0].total_active_risk.currency }}}}. + {{ data.total_active_risk.value }}.{{ data.total_active_risk.fraction }} + {{ data.total_active_risk.currency }}}}. \section{Income} @@ -120,17 +120,17 @@ the financial damage done to the customer). {\bf Operation} & {\bf Table row} & \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c|}{ {\bf Auditor}} \\ \hline \hline \endfirsthead - {\bf Operation} & {\bf Table row} & \ \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c|}{ {\bf Auditor}} \\ \hline \hline + {\bf Operation} & {\bf Table row} & \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c|}{ {\bf Auditor}} \\ \hline \hline \endhead \hline \hline - {\bf Operation} & {\bf Table row} & \ \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c|}{ {\bf Auditor}} \\ + {\bf Operation} & {\bf Table row} & \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c|}{ {\bf Auditor}} \\ \endfoot \hline {\bf Total} & & {{ data.total_arithmetic_delta_plus.value }}.{{ data.total_arithmetic_delta_plus.fraction }} & {{ data.total_arithmetic_delta_plus.currency }} & {{ data.total_arithmetic_delta_minus.value }}.{{ data.total_arithmetic_delta_minus.fraction }} & - {{ data.total_arithmetic_delta_minus.currency }} & + {{ data.total_arithmetic_delta_minus.currency }} \\ \caption{Arithmetic inconsistencies.} \label{table:amount:arithmetic:inconsistencies} \endlastfoot @@ -192,7 +192,7 @@ that is a separate check). Note that not making the wire transfer would be reported separately in Section~\ref{sec:wire_check_out}. -{% if data.reserve_wire_out_inconsistencies|length() == 0 %} +{% if data.wire_out_inconsistencies|length() == 0 %} {\bf All aggregations matched up.} {% else %} \begin{longtable}{p{1.5cm}|l|rl|rl} @@ -238,17 +238,17 @@ any effects on its own balance, those entries are excluded from the total. {\bf Operation} & {\bf Coin public key} & \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c|}{ {\bf Auditor}} \\ \hline \hline \endfirsthead - {\bf Operation} & {\bf Coin public key} & \ \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c|}{ {\bf Auditor}} \\ \hline \hline + {\bf Operation} & {\bf Coin public key} & \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c|}{ {\bf Auditor}} \\ \hline \hline \endhead \hline \hline - {\bf Operation} & {\bf Coin public key} & \ \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c|}{ {\bf Auditor}} \\ + {\bf Operation} & {\bf Coin public key} & \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c|}{ {\bf Auditor}} \\ \endfoot \hline {\bf Total} & & {{ data.total_coin_delta_plus.value }}.{{ data.total_coin_delta_plus.fraction }} & {{ data.total_coin_delta_plus.currency }} & - {{ data.total_coin_delta_minus.value }}.{{ data.total_coin_delta_minus.fraction }} & - {{ data.total_coin_delta_minus.currency }} & + {{ data.total_coin_delta_minus.currency }} \\ \caption{Arithmetic inconsistencies of amount calculations involving a coin.} \label{table:amount:arithmetic:coin:inconsistencies} \endlastfoot @@ -279,7 +279,7 @@ the (hash of the) denomination public key for ``payback-verify'' and ``deposit-verify'' operations, and the master public key for ``payback-master'' operations. -{% if data.reserve_wire_out_inconsistencies|length() == 0 %} +{% if data.bad_sig_losses|length() == 0 %} {\bf All signatures were valid.} {% else %} \begin{longtable}{p{1.5cm}|c|l|rl} @@ -314,7 +314,7 @@ public key for ``payback-master'' operations. This section highlights cases where the exchange's record about incoming wire transfers does not match with that of the bank. -{% if wire.reserve_in_amount_inconsistencies() == 0 %} +{% if wire.reserve_in_amount_inconsistencies|length() == 0 %} {\bf All incoming wire transfer amounts and subjects matched up.} {% else %} \begin{longtable}{p{6.5cm}|rl|rl} @@ -331,9 +331,9 @@ incoming wire transfers does not match with that of the bank. {\bf Diagnostic} & \multicolumn{2}{|c|}{ {\bf Row}} & \multicolumn{2}{|c|}{ {\bf Timestamp}} \\ \endfoot \hline - {\bf Total deltas} & & - {{ wire.total_bad_amount_in_plus.value}}.{{ wire.total_bad_amount_in_plus.fraction}} & {{ wire.total_bad_amount_in_plus.currency}} & - - {{ wire.total_bad_amount_in_minus.value}}.{{ wire.total_bad_amount_in_minus.fraction}} & {{ wire.total_bad_amount_in_minus.currency}} \\ + {\bf Total deltas} & + {{ wire.total_wire_in_delta_plus.value}}.{{ wire.total_wire_in_delta_plus.fraction}} & {{ wire.total_wire_in_delta_plus.currency}} & + - {{ wire.total_wire_in_delta_minus.value}}.{{ wire.total_wire_in_delta_minus.fraction}} & {{ wire.total_wire_in_delta_minus.currency}} \\ \caption{Incoming wire transfer amounts not matching up.} \label{table:wire_in:transfer_amount_inconsistencies} \endlastfoot @@ -347,7 +347,7 @@ incoming wire transfers does not match with that of the bank. & {{ item.diagnostic }} & {{ item.row }} & - {{ item.timestmap }} \\ \hline + {{ item.timestamp }} \\ \hline {% endfor %} \end{longtable} {% endif %} @@ -362,7 +362,7 @@ is closed and the remaining balance is refunded to the original account. -{% if wire.missattribution_in_inconsistencies() == 0 %} +{% if wire.missattribution_in_inconsistencies|length() == 0 %} {\bf All incoming wire transfer sender accounts matched up.} {% else %} \begin{longtable}{p{6.5cm}|rl} @@ -397,7 +397,7 @@ account. This section highlights cases where the exchange missbehaved with respect to outgoing wire transfers. -{% if wire.wire_out_amount_inconsistencies() == 0 %} +{% if wire.wire_out_amount_inconsistencies|length() == 0 %} {\bf All outgoing wire transfers matched up.} {% else %} \begin{longtable}{p{6.5cm}|rl|rl} @@ -415,8 +415,8 @@ with respect to outgoing wire transfers. \endfoot \hline {\bf Total deltas} & & - {{ wire.total_bad_amount_out_plus.value}}.{{ wire.total_bad_amount_out_plus.fraction}} & {{ wire.total_bad_amount_out_plus.currency}} & - - {{ wire.total_bad_amount_out_minus.value}}.{{ wire.total_bad_amount_out_minus.fraction}} & {{ wire.total_bad_amount_out_minus.currency}} \\ + {{ wire.total_wire_out_delta_plus.value}}.{{ wire.total_wire_out_delta_plus.fraction}} & {{ wire.total_wire_out_delta_plus.currency}} & + - {{ wire.total_wire_out_delta_minus.value}}.{{ wire.total_bad_amount_out_minus.fraction}} & {{ wire.total_wire_out_delta_minus.currency}} \\ \caption{Outgoing wire transfer amounts not matching up.} \label{table:wire_out:transfer_amount_inconsistencies} \endlastfoot @@ -485,7 +485,7 @@ have a clear financial impact. {% if wire.row_inconsistencies|length() == 0 %} {\bf No wire row inconsistencies found.} {% else %} - \begin{longtable}{p{1.5cm}|l|p{5.5}} + \begin{longtable}{p{1.5cm}|l|p{5.5cm}} {\bf Table} & {\bf Row} & {\bf Diagnostic} \\ \hline \hline \endfirsthead diff --git a/contrib/render.py b/contrib/render.py index 093db3559..47c00bb25 100755 --- a/contrib/render.py +++ b/contrib/render.py @@ -31,10 +31,10 @@ class StdinLoader(BaseLoader): jsonFile1 = open (sys.argv[1], 'r') -jsonData1 = json.load(jsonFile) +jsonData1 = json.load(jsonFile1) jsonFile2 = open (sys.argv[2], 'r') -jsonData2 = json.load(jsonFile) +jsonData2 = json.load(jsonFile2) jinjaEnv = jinja2.Environment(loader=StdinLoader(), lstrip_blocks=True, diff --git a/contrib/samples/auditor.json b/contrib/samples/auditor.json index 18754d1a2..441ab4f37 100644 --- a/contrib/samples/auditor.json +++ b/contrib/samples/auditor.json @@ -1,60 +1,112 @@ { + "reserve_balance_insufficient_inconsistencies": [], + "total_loss_balance_insufficient": { + "currency": "KUDOS", + "value": 0, + "fraction": 0 + }, + "reserve_balance_summary_wrong_inconsistencies": [], + "total_balance_summary_delta_plus": { + "currency": "KUDOS", + "value": 0, + "fraction": 0 + }, + "total_balance_summary_delta_minus": { + "currency": "KUDOS", + "value": 0, + "fraction": 0 + }, + "total_escrow_balance": { + "currency": "KUDOS", + "value": 0, + "fraction": 0 + }, + "total_active_risk": { + "currency": "KUDOS", + "value": 150, + "fraction": 0 + }, + "total_withdraw_fee_income": { + "currency": "KUDOS", + "value": 0, + "fraction": 30000000 + }, + "total_deposit_fee_income": { + "currency": "KUDOS", + "value": 0, + "fraction": 30000000 + }, + "total_melt_fee_income": { + "currency": "KUDOS", + "value": 0, + "fraction": 0 + }, + "total_refund_fee_income": { + "currency": "KUDOS", + "value": 0, + "fraction": 0 + }, + "income_fee_total": { + "currency": "KUDOS", + "value": 0, + "fraction": 60000000 + }, "emergencies": [], - "row_inconsistencies": [], - "row_minor_inconsistencies": [], - "reserve_inconsistencies": [], + "emergencies_risk_total": { + "currency": "KUDOS", + "value": 0, + "fraction": 0 + }, + "reserve_not_closed_inconsistencies": [], + "total_balance_reserve_not_closed": { + "currency": "KUDOS", + "value": 0, + "fraction": 0 + }, "wire_out_inconsistencies": [], + "total_wire_out_delta_plus": { + "currency": "KUDOS", + "value": 0, + "fraction": 0 + }, + "total_wire_out_delta_minus": { + "currency": "KUDOS", + "value": 0, + "fraction": 0 + }, + "bad_sig_losses": [], + "total_bad_sig_loss": { + "currency": "KUDOS", + "value": 0, + "fraction": 0 + }, + "row_inconsistencies": [], + "denomination_key_validity_withdraw_inconsistencies": [], "coin_inconsistencies": [], - "reserve_balance": [ - { - "total_escrow_balance": { - "currency": "KUDOS", - "value": 0, - "fraction": 0 - }, - "total_withdraw_fee_income": { - "currency": "KUDOS", - "value": 0, - "fraction": 30000000 - } - } - ], - "aggregation_fee_balance": [ - { - "total_aggregation_fee_income": { - "currency": "KUDOS", - "value": 0, - "fraction": 0 - } - } - ], - "report_denomination_balance": [ - { - "total_escrow_balance": { - "currency": "KUDOS", - "value": 0, - "fraction": 0 - }, - "total_active_risk": { - "currency": "KUDOS", - "value": 150, - "fraction": 0 - }, - "total_deposit_fee_income": { - "currency": "KUDOS", - "value": 0, - "fraction": 30000000 - }, - "total_melt_fee_income": { - "currency": "KUDOS", - "value": 0, - "fraction": 0 - }, - "total_refund_fee_income": { - "currency": "KUDOS", - "value": 0, - "fraction": 0 - } - } - ] + "total_coin_delta_plus": { + "currency": "KUDOS", + "value": 0, + "fraction": 0 + }, + "total_coin_delta_minus": { + "currency": "KUDOS", + "value": 0, + "fraction": 0 + }, + "amount_arithmetic_inconsistencies": [], + "total_arithmetic_delta_plus": { + "currency": "KUDOS", + "value": 0, + "fraction": 0 + }, + "total_arithmetic_delta_minus": { + "currency": "KUDOS", + "value": 0, + "fraction": 0 + }, + "total_aggregation_fee_income": { + "currency": "KUDOS", + "value": 0, + "fraction": 0 + } }
\ No newline at end of file diff --git a/contrib/samples/wire-auditor.json b/contrib/samples/wire-auditor.json index cf8019458..44e338273 100644 --- a/contrib/samples/wire-auditor.json +++ b/contrib/samples/wire-auditor.json @@ -28,6 +28,11 @@ "diagnostic": "incoming wire transfer claimed by exchange not found" } ], + "total_wire_in_delta_plus": { + "currency": "KUDOS", + "value": 0, + "fraction": 0 + }, "total_wire_in_delta_minus": { "currency": "KUDOS", "value": 5, |