commit 67e5013f6ef217fd2b4c1572755025c017cfd950 parent e8b3c86ea17d083034570037b4dceab45347b8f8 Author: Christian Grothoff <christian@grothoff.org> Date: Wed, 1 Jan 2025 17:07:34 +0100 add auditor checklist Diffstat:
| M | checklists/checklist-demo-upgrade.rst | | | 11 | +++++++++++ |
1 file changed, 11 insertions(+), 0 deletions(-)
diff --git a/checklists/checklist-demo-upgrade.rst b/checklists/checklist-demo-upgrade.rst @@ -199,6 +199,17 @@ Wallet exchange management - |democheck| Check remaining balance is deposited into origin account +Auditor +^^^^^^^ + +- |democheck| Check auditor SPA is access controlled +- |democheck| Check /config endpoint (and implied POST /deposit-confirmation are public) +- |democheck| Check exchange /keys reports auditor's existence +- |democheck| Check auditor imports exchange transaction data (non-zero progress points) +- |democheck| Check auditor SPA reports no failures from previous transactions +- |democheck| Check auditor SPA bank balance matches exchange bank balance + + Exchange KYC Triggers ^^^^^^^^^^^^^^^^^^^^^