| --- |
| license: cc-by-4.0 |
| pretty_name: Stratamize Statement Audit Model |
| tags: |
| - payments |
| - merchant-services |
| - data-validation |
| - json-schema |
| --- |
| |
| # Stratamize Statement Audit Model |
|
|
| Processor-neutral contract and validator for normalizing statement-level merchant |
| processing totals **without cardholder or bank-account data**. Authored and |
| published by **Stratamize LLC** under CC BY 4.0. |
|
|
| - Canonical: https://stratamize.com/statement-audit/ |
| - Source: https://github.com/Stratamize/statement-audit-model (tag `v1.1.0`) |
|
|
| ## Contents |
|
|
| `stratamize-statement-audit-model-v1.1.0.zip` contains the schema 1.1.0 record |
| contract (JSON Schema Draft 2020-12), the Decimal-safe validator, a synthetic |
| test-vector corpus (2 accepted, 17 rejected), a loopback HTTP validation service, |
| a deterministic release-archive builder, and a fail-closed publication gate. |
| Verify the archive against `release-archive.sha256`. |
|
|
| ## Data-safety boundary |
|
|
| Statement-level totals only — never full/partial card numbers, security codes, |
| bank/routing numbers, credentials, or real merchant identities. The included |
| example is entirely synthetic. |
|
|
| ## Attribution |
|
|
| > Stratamize LLC. (2026). *Stratamize Statement Audit Model* (Version 1.1.0). |
| > https://stratamize.com/statement-audit/ |
|
|
| Licensed under CC BY 4.0. |
|
|
