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Audit name:

[SCA] Soul Society | ERC20 + ERC721 | Nov2023

Date:

Nov 16, 2023

Table of Content

→Introduction
→Audit Summary
→Document Information
→System Overview
→Executive Summary
→Risks
→Findings
→Appendix 1. Severity Definitions
→Appendix 2. Scope
→Disclaimer

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Introduction

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

SOUL_SOCIETY is a Growth-Type Soul-Bound Tokens (SBTs) protocol.

titlecontent
PlatformEthereum
LanguageSolidity
TagsERC20, ERC721, SoulBound
Timeline01/10/2023 - 15/11/2023
Methodologyhttps://hackenio.cc/sc_methodology→

    Audit Summary

    Total10/10
    Security Score

    10/10

    Test Coverage

    0%

    Code Quality Score

    10/10

    Documentation Quality Score

    10/10

    16Total Findings
    16Resolved
    0Accepted
    0Mitigated

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

    Document Information

    This report may contain confidential information about IT systems and the intellectual property of the Customer, as well as information about potential vulnerabilities and methods of their exploitation.

    The report can be disclosed publicly after prior consent by another Party. Any subsequent publication of this report shall be without mandatory consent.

    Document

    NameSmart Contract Code Review and Security Analysis Report for Soul Society
    Audited ByHacken
    Changelog06/10/2023 – Initial Review
    31/10/2023 – Second Review
    10/11/2023 – Third Review
    15/11/2023 – Fourth Review
    • Document

      Name
      Smart Contract Code Review and Security Analysis Report for Soul Society
      Audited By
      Hacken
      Changelog
      06/10/2023 – Initial Review
      31/10/2023 – Second Review
      10/11/2023 – Third Review
      15/11/2023 – Fourth Review

    System Overview

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    SOUL_SOCIETY is a Growth-Type Soul-Bound Tokens (SBTs) protocol:

    • Users can engage in several activities and acquire SBTs that define their identities. A user can own several SBTs.

    • SBTs minted through Soul Society can be viewed by anyone and be applied to third-party services.

    Growth-Type (level) feature of SBTs:

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    • Growth-Type Attribute: indication of the Level of engagement (1,2,3,...,N).

    • Growth-Type Achievement History: URI that links to history information about when, where and how the Level was achieved.

    The project presents the following contracts:

    • HONToken - ERC20 token contract.

    • SoulSocietySBT - custom SBT contract.

    Privileged roles

    • SoulSocietySBT contract Owner - can mint, burn and grow SBTs.

    • HONToken contract Owner - can mint and burn HON Tokens as well as transfer Ownership.

    Executive Summary

    Documentation quality

    The total Documentation quality score is 10 out of 10.

    • The purpose of the contracts is described.

    • The project’s features are provided.

    • Business logic is included.

    • Use Cases are described.

    • The technical description is complete.

    • Environment configuration is provided.

    Code quality

    The total Code quality score is 10 out of 10.

    • The development environment is configured.

    • Best practices are followed.

    Test coverage

    Code coverage of the project is 0% (branch coverage).

    • For a project with less than 250 LOC (Lines of Code) the test coverage is not mandatory, and it is not accounted for in the final score.

    Security score

    Upon auditing, the code was found to contain 0 critical, 3 high, 2 medium, and 4 low severity issues. Out of these, 9 issues have been addressed and resolved, leading to a security score of 10 out of 10.

    All identified issues are detailed in the “Findings” section of this report.

    Summary

    The comprehensive audit of the customer's smart contract yields an overall score of 10. This score reflects the combined evaluation of documentation, code quality, test coverage, and security aspects of the project.

    Risks

    No risks have been identified during the audit review.

    Findings

    F-2023-1535Too Highly Permissive Role Allows Owner To Burn Tokens From Users Without Their Consent Or Previous Notice
    Status
    fixed
    Severity

    High
    F-2023-1534Token Burn Does Not Follow ERC721 Standard And Leads To Inconsistencies
    Status
    fixed
    Severity

    High
    F-2023-1533Requirements Violation: The Supply of HON Tokens Is Not Limited
    Status
    fixed
    Severity

    High
    F-2023-153Missing User Approval For Growth Level Update Results In Highly Centralized Growth System
    Status
    fixed
    Severity

    Medium
    F-2023-153Missing Safety Check for Non-EOA Receivers of Tokens Can Lead to Locked Tokens
    Status
    fixed
    Severity

    Medium
    F-2023-154Inefficient Checks in setProtected() Result In Inefficient Code
    Status
    fixed
    Severity

    Low
    F-2023-154Missing URI Length Check
    Status
    fixed
    Severity

    Low
    F-2023-1539Missing Events for Critical Value Updates
    Status
    fixed
    Severity

    Low
    F-2023-1538Floating Pragma
    Status
    fixed
    Severity

    Low
    I-2023-039Style Guide Violation: Order Of Layout
    Status
    fixed
    Severity

    Observation
    Code
    ―
    Title
    Status
    Severity
    F-2023-1535Too Highly Permissive Role Allows Owner To Burn Tokens From Users Without Their Consent Or Previous Notice
    fixed

    High
    F-2023-1534Token Burn Does Not Follow ERC721 Standard And Leads To Inconsistencies
    fixed

    High
    F-2023-1533Requirements Violation: The Supply of HON Tokens Is Not Limited
    fixed

    High
    F-2023-153Missing User Approval For Growth Level Update Results In Highly Centralized Growth System
    fixed

    Medium
    F-2023-153Missing Safety Check for Non-EOA Receivers of Tokens Can Lead to Locked Tokens
    fixed

    Medium
    F-2023-154Inefficient Checks in setProtected() Result In Inefficient Code
    fixed

    Low
    F-2023-154Missing URI Length Check
    fixed

    Low
    F-2023-1539Missing Events for Critical Value Updates
    fixed

    Low
    F-2023-1538Floating Pragma
    fixed

    Low
    I-2023-039Style Guide Violation: Order Of Layout
    fixed

    Observation
    1-10 of 16 findings

    Identify vulnerabilities in your smart contracts.

    Appendix 1. Severity Definitions

    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, do not affect security score but can affect code quality score.
    • 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, do not affect security score but can affect code quality score.

    Appendix 2. Scope

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

    Scope Details

    Repositoryhttps://github.com/SoulSocietyDev/soulsociety-sbt-contract/tree/7684979dab221d52ad4020313269b8cb93136cca→
    Commit76d55f5
    WhitepaperProvided
    RequirementsProvided
    Technical RequirementsProvided→

    Contracts in Scope

    hon-contract
    src
    HonContract.sol - hon-contract › src › HonContract.sol
    sbt-contract
    src
    SoulSocietySBT.sol - sbt-contract › src › SoulSocietySBT.sol
    interfaces
    ISoulSocietyEnumerableSBT.sol - sbt-contract › src › interfaces › ISoulSocietyEnumerableSBT.sol
    ISoulSocietySBT.sol - sbt-contract › src › interfaces › ISoulSocietySBT.sol
    ISoulSocietySBTErrors.sol - sbt-contract › src › interfaces › ISoulSocietySBTErrors.sol
    ISoulSocietySBTMetadata.sol - sbt-contract › src › interfaces › ISoulSocietySBTMetadata.sol

    Disclaimer