crypto_asset_custody_policy | Policy | Crypto asset custody policy |
private_key_management_policy | Policy | Private key management policy |
wallet_usage_and_segmentation_policy | Policy | Wallet usage and segmentation policy |
transfer_and_approval_processes_policy | Policy | Transfer and approval processes policy |
hardware_security_policy | Policy | Hardware security policy |
wallet_opening_and_closing_procedure | Procedure | Wallet opening and closing procedure |
key_generation_backup_and_recovery_procedure | Procedure | Key generation, backup, and recovery procedure |
transfer_operations_procedure | Procedure | Transfer operations procedure |
end_of_day_reconciliation_and_control_procedure | Procedure | End-of-day reconciliation and control procedure |
incident_management_procedure | Procedure | Incident management procedure |
hardware_management_and_inventory_procedure | Procedure | Hardware management and inventory procedure |
custody_platform_system_architecture_document | Architecture | Custody platform system architecture document |
network_topology_and_security_controls_document | Architecture | Network topology and security controls document |
logging_and_monitoring_document | Architecture | Logging and monitoring document |
testing_and_security_validation_documents | Architecture | Testing and security validation documents |
organization_chart_and_role_definitions | Compliance | Organization chart and role definitions |
risk_assessment_and_control_matrix | Compliance | Risk assessment and control matrix |
customer_agreements_and_terms_of_service | Compliance | Customer agreements and terms of service |
customer_disclosure_and_risk_notification_documents | Compliance | Customer disclosure and risk notification documents |