Wallet and key-management processes
Identify the systems, data and owners so assessment scope reflects the business process.
DIGITAL ASSETS · ALPHASEC
Digital-asset operations depend on controlled access, trading systems and custody processes. We assess architecture, approvals and incident readiness against the applicable licence.
Identify the systems, data and owners so assessment scope reflects the business process.
Review process and technical gaps, then prioritise remediation by business impact.
Prepare evidence, response procedures and accountable owners for follow-up and retesting.
Regulatory scope depends on licences, activities and organisational roles. Standards may support business goals or customer requirements. We begin by confirming applicability with your team.
Confirm applicable consolidated SEC technology requirements for the digital-asset licence before defining the assessment.
Official source ↗Map processing purposes, data-subject rights, safeguards and breach procedures to actual operations.
Official source ↗Build an ISMS linking risk, controls, owners and evidence for assessment readiness.
Official source ↗Connect impact analysis, BCP/DRP and exercises with critical services and recovery objectives.
Official source ↗Work with business, IT, risk and legal teams to map systems, critical data and applicable requirements.
Deliver prioritised findings and a roadmap with owners and evidence needs, with implementation support.
Review evidence, retest or exercise within the agreed scope, and report readiness for management and assessment.
SECTOR EXPERIENCE


Tell us your critical systems, assurance goals and timeline. ALPHASEC will help define a practical scope and work sequence for digital assets.
Discuss your requirements ↗