Line of Credit + Spigot - Code4rena

Scope

What part of codebase is being audited and what is it being audited for? Examples: software bugs, game theory, cryptography, economics, etc.

1. Verify Spigot concept can work
2. financial math of Line of Credit contract
3. Line status states, transitions, and logic
4. Access controls on Line and Spigot
5. 0x integration

Spec

What is the intended functionality for the code being audited

Commit Freeze

Git commit hash of codebase that auditors will review and link to github/gitlab of repo where they can clone the repo.

Final Report

Mirrored PDF of audit report found at link in headers.

High Severity Issues

Mirrored PDF of audit report found at link in headers.

1. Issue Name
1. Github issue # - X
2. Notion ticket # - X
3. Link to changes made - X
4. Link to tests writen for changes showing fixes - X
2. Issue Name #2

Medium Severity Issues

MirroredIssues identified by auditors that are high risk / low value or low risk / high value that we resolved.

1. Issue Name
1. Github issue # - X
2. Notion ticket # - X
3. Link to changes made - X
4. Link to tests writen for changes showing fixes - X
2. Issue Name #2

Acknowledged Severity Issues

Issues that Debt DAO team deemed as invalid or or risks worth accepting

Scope

What part of codebase is being audited and what is it being audited for? Examples: software bugs, game theory, cryptography, economics, etc.

Spec

What is the intended functionality for the code being audited

Commit Freeze

Git commit hash of codebase that auditors will review and link to github/gitlab of repo where they can clone the repo.

Final Report

Mirrored PDF of audit report found at link in headers.

High Severity Issues

Mirrored PDF of audit report found at link in headers.

1. Issue Name
1. Github issue # - X
2. Notion ticket # - X
3. Link to changes made - X
4. Link to tests writen for changes showing fixes - X
2. Issue Name #2

Medium Severity Issues

MirroredIssues identified by auditors that are high risk / low value or low risk / high value that we resolved.

1. Issue Name
1. Github issue # - X
2. Notion ticket # - X
3. Link to changes made - X
4. Link to tests writen for changes showing fixes - X
2. Issue Name #2

Acknowledged Severity Issues

Issues that Debt DAO team deemed as invalid or or risks worth accepting