CustodyStress
Archive › Documentation absent
Part of the CustodyStress archive of observed Bitcoin custody incidents
CS-00607

The exchange's books showed large customer liabilities that had no corresponding

Indeterminate
Case description
The E&Y forensic investigation into QuadrigaCX found that Gerald Cotten had operated six 'cold wallets' that were actually empty or nearly empty. The exchange's books showed large customer liabilities that had no corresponding on-chain BTC. Cotten had been using customer funds for personal trading on other exchanges under pseudonymous accounts. The absence of any audited financial records made it impossible to reconstruct the full extent of losses.
Custody context
Stress conditionDocumentation absent
Custody systemExchange custody
OutcomeIndeterminate
DocumentationUnknown
Year observed2019
CountryCanada
Structural dependencies observed
Undocumented procedureSingle point of failure
What this illustrates
There was no documentation of how access worked. Without it, there was no path back in. It's not clear whether anyone ever regained access.
Outcome interpretation
Not enough information is available to determine the outcome.
Source
Publicly Reported
Evidence type
News article
Related cases involving documentation absent
167 cases involve documentation absent 471 cases involve exchange custody View archive statistics →
This archive documents observed custody survivability failures. It does not attempt to document all Bitcoin losses or security incidents. Submit a case
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Framework references
Terms guide
Survives
Access remained possible under the reported conditions.
Constrained
Access remained possible, but only with delay, dependence, or significant difficulty.
Blocked
Access was not possible under the reported conditions.
Indeterminate
There was not enough information to determine the outcome.
Single-person knowledge
Recovery depended on information or capability held by one individual who was unavailable.
Institutional dependence
Recovery depended on a third-party institution or service that was inaccessible or uncooperative.
Documentation gap
Recovery depended on instructions that were missing, incomplete, or unclear.
Authority mismatch
The person with legal authority to act did not have operational access, or vice versa.
Original text
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