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Audit name:

[SCA] ADI Chain | Certificate Storage | Jan2026

Date:

Jan 30, 2026

Table of Content

Introduction
Audit Summary
System Overview
Potential Risks
Findings
Appendix 1. Definitions
Appendix 2. Scope
Appendix 3. Additional Valuables
Disclaimer

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Introduction

We express our gratitude to the ADI Chain team for the collaborative engagement that enabled the execution of this Smart Contract Security Assessment.

ADI Chain builds compliance-ready blockchain infrastructure for regulated economies. The audit covers the CertificateStorage contract which acts as on-chain storage for UAC candidate certification records.

Document

NameSmart Contract Code Review and Security Analysis Report for ADI Chain
Audited ByStepan Chekhovskoi
Approved ByPanagiotis Konstantinidis
Websitehttps://adi.foundation
Changelog23/01/2026 - Preliminary Report
30/01/2026 - Final Report
PlatformADI Network
LanguageSolidity
TagsRegistry, Certificates
Methodologyhttps://docs.hacken.io/methodologies/smart-contracts

Review Scope

Repositoryhttps://gitlab.sre.ideasoft.io/adi-foundation/uacuae/smart-contracts
Initial Commit7ec2c3698ad4f72f585bb9ec4ea5b33e0c6af17a
Final Commitc7f95a660c384e1909d00bf84b59e7217b55ab69

Audit Summary

4Total Findings
1Resolved
1Accepted
2Mitigated

The system users should acknowledge all the risks summed up in the risks section of the report

{Finding_Table?columns=title,severity,status&setting.filter.type=Vulnerability}

Documentation quality

  • Brief overview of the contract functionality is given.

  • Technical description is provided.

Code quality

  • The code is clear and well-structured.

  • The development environment is configured.

Test coverage

Code coverage of the project is 90.6% (branch coverage).

  • Deployment and user interactions are covered with tests.

System Overview

The CertificateStorage contract allows authorized actors to create, update, revoke certificates.

Certificates may have Uninitialized, Active, Revoked status. Revoked certificates cannot be reactivated.

Certificate update allows complete metadata change. Functionality for old certificate version retrieve is implemented for transparency.

Certificate might have expiry date passed while status is still Active, integrating systems should properly check the expiry date.

Privileged roles

  • The system Admin is allowed to upgrade the contract.

  • The system Admin is allowed to set the SYSTEM_ROLE holders.

  • The SYSTEM_ROLE holders are allowed to create, update, revoke certificates.

Potential Risks

Flexibility and Risk in Contract Upgrades: The project's contracts are upgradable, allowing the administrator to update the contract logic at any time. While this provides flexibility in addressing issues and evolving the project, it also introduces risks if upgrade processes are not properly managed or secured, potentially allowing for unauthorized changes that could compromise the project's integrity and security.

Single Points of Failure and Control: The project is fully centralized, introducing single points of failure and control. This centralization can lead to vulnerabilities in decision-making and operational processes, making the system more susceptible to targeted attacks or manipulation.

Findings

Code
Title
Status
Severity
F-2026-1482Certificate Undefined Status due to Dates Stored as Strings
accepted

Low
F-2026-1482Floating Pragma
fixed

Observation
F-2026-1482Fields Duplication
mitigated

Observation
F-2026-1482Complete Certificate Change Possibility
mitigated

Observation
1-4 of 4 findings

Identify vulnerabilities in your smart contracts.

Appendix 1. Definitions

Severities

When auditing smart contracts, Hacken is using a risk-based approach that considers Likelihood, Impact, Exploitability and Complexity metrics to evaluate findings and score severities.

Reference on how risk scoring is done is available through the repository in our Github organization:

Severity

Description

Critical
Critical vulnerabilities are usually straightforward to exploit and can lead to the loss of user funds or contract state manipulation.

High
High vulnerabilities are usually harder to exploit, requiring specific conditions, or have a more limited scope, but can still lead to the loss of user funds or contract state manipulation.

Medium
Medium vulnerabilities are usually limited to state manipulations and, in most cases, cannot lead to asset loss. Contradictions and requirements violations. Major deviations from best practices are also in this category.

Low
Major deviations from best practices or major Gas inefficiency. These issues will not have a significant impact on code execution.
  • Severity

    Critical

    Description

    Critical vulnerabilities are usually straightforward to exploit and can lead to the loss of user funds or contract state manipulation.

    Severity

    High

    Description

    High vulnerabilities are usually harder to exploit, requiring specific conditions, or have a more limited scope, but can still lead to the loss of user funds or contract state manipulation.

    Severity

    Medium

    Description

    Medium vulnerabilities are usually limited to state manipulations and, in most cases, cannot lead to asset loss. Contradictions and requirements violations. Major deviations from best practices are also in this category.

    Severity

    Low

    Description

    Major deviations from best practices or major Gas inefficiency. These issues will not have a significant impact on code execution.

Potential Risks

The "Potential Risks" section identifies issues that are not direct security vulnerabilities but could still affect the project’s performance, reliability, or user trust. These risks arise from design choices, architectural decisions, or operational practices that, while not immediately exploitable, may lead to problems under certain conditions. Additionally, potential risks can impact the quality of the audit itself, as they may involve external factors or components beyond the scope of the audit, leading to incomplete assessments or oversight of key areas. This section aims to provide a broader perspective on factors that could affect the project's long-term security, functionality, and the comprehensiveness of the audit findings.

Appendix 2. Scope

The scope of the project includes the following smart contracts from the provided repository:

Scope Details

Repositoryhttps://gitlab.sre.ideasoft.io/adi-foundation/uacuae/smart-contracts
Initial Commit7ec2c3698ad4f72f585bb9ec4ea5b33e0c6af17a
Final Commitc7f95a660c384e1909d00bf84b59e7217b55ab69
Whitepaperhttps://docs.adi.foundation/whitepaper
Requirementshttps://docs.adi.foundation
Technical RequirementsREADME.md

Assets in Scope

CertificateStorage.sol - CertificateStorage.sol

Appendix 3. Additional Valuables

Additional Recommendations

The smart contracts in the scope of this audit could benefit from the introduction of automatic emergency actions for critical activities, such as unauthorized operations like ownership changes or proxy upgrades, as well as unexpected fund manipulations, including large withdrawals or minting events. Adding such mechanisms would enable the protocol to react automatically to unusual activity, ensuring that the contract remains secure and functions as intended.

To improve functionality, these emergency actions could be designed to trigger under specific conditions, such as:

  • Detecting changes to ownership or critical permissions.

  • Monitoring large or unexpected transactions and minting events.

  • Pausing operations when irregularities are identified.

These enhancements would provide an added layer of security, making the contract more robust and better equipped to handle unexpected situations while maintaining smooth operations.

Frameworks and Methodologies

This security assessment was conducted in alignment with recognised penetration testing standards, methodologies and guidelines, including the NIST SP 800-115 – Technical Guide to Information Security Testing and Assessment , and the Penetration Testing Execution Standard (PTES) , These assets provide a structured foundation for planning, executing, and documenting technical evaluations such as vulnerability assessments, exploitation activities, and security code reviews. Hacken’s internal penetration testing methodology extends these principles to Web2 and Web3 environments to ensure consistency, repeatability, and verifiable outcomes.

Disclaimer