Automated Monthly Attestation Report Generator

[kelly-musk]

📋 Description

While real-time dashboards are great for day-to-day operations, financial regulators and institutional partners require "Snapshot" reports. This system automatically aggregates a month's worth of reconciliation data, supply logs, and bank statements into a standardized Attestation Report. This removes the manual labor and human error from the monthly auditing process.

🎯 Objective

Generate a verifiable, point-in-time document that proves the stablecoin was fully collateralized every single day of the preceding month.

🛠️ Technical Requirements

• Data Aggregation Engine:
  • Pulls daily closing balances from the Supply Monitoring Service.
  • Pulls daily verified fiat balances from the Reserve Tracker.
  • Pulls all Audit Trail entries related to Mint/Burn authorizations.
• PDF Generation Service:
  • Uses a templating engine (e.g., Puppeteer or LaTeX) to create a professional-grade financial report.
  • Report Sections:
    • Executive Summary (Average Collateral Ratio).
    • Daily Breakdown Table (Date | Supply | Reserves | Delta).
    • Exceptional Events (List of any Circuit Breaker triggers or manual overrides).
• Cryptographic Signing:
  • Every generated PDF must be digitally signed using the organization’s Corporate Private Key (stored in a Hardware Security Module) to prevent tampering.
• Automated Distribution:
  • Scheduled trigger on the 1st of every month at 00:01 UTC.
  • Automatic upload to the Transparency Portal and emailed to the compliance committee.

✅ Acceptance Criteria

1. Reports are generated automatically without manual data entry.
2. The PDF includes a QR code that links back to the on-chain verification for that specific month's closing supply.
3. The system identifies and highlights any "Out-of-SLA" days where reserves dropped below the warning threshold.
4. A historical archive of all past reports is maintained and indexed for easy retrieval.

🟢 Priority: High

Labels: Reporting, Compliance, Audit

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[drips-wave]

Congratulations, @marvelousufelix! 🎉 Your application was accepted by the repo's maintainers, and the issue is due on March 30, 2026.

🧑‍💻 @marvelousufelix: Please resolve the issue such that the repo's maintainers have enough time to review your contribution before the due date. You'll earn Points for completing the issue on-time, which will make you eligible for a share of the Stellar Wave Program's reward pool.

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