CustodyStress
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Part of the CustodyStress archive of observed Bitcoin custody incidents
CS-00900

Documentation absent — exchange custody (2021)

Indeterminate
Case description
A DeFi yield aggregator that had accumulated over $200 million in Bitcoin-backed collateral was found in June 2021 to have published exaggerated reserve figures. An independent audit found actual reserves were 60% of stated amounts. The 40% shortfall had been concealed using off-chain accounting entries that did not correspond to any on-chain activity.
Custody context
Stress conditionDocumentation absent
Custody systemExchange custody
OutcomeIndeterminate
DocumentationUnknown
Year observed2021
CountryUnknown
Structural dependencies observed
Undocumented procedure
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
Forum post
Related cases involving documentation absent
167 cases involve documentation absent 471 cases involve exchange custody View archive statistics →
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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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