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SECURE
Compliance & Security

Fortress-Level Compliance

MiCA & DORA compliant by design. Automated KYC/AML workflows, immutable audit logs, and regulatory reporting built-in.

MiCA Compliant
DORA Ready
GDPR Compliant
AML Directive 6
KYC/AML
KYC/AML Automation

Automated Verification Pipeline

Native integration with KYCAID and Sumsub for automated identity verification, liveness checks, and AML screening.

Document Verification

Automatic ID/passport scanning with OCR

  • 120+ countries supported
  • ID, passport, driver's license
  • Address proof verification

Liveness Detection

Biometric selfie verification

  • Anti-spoofing technology
  • Face matching
  • Real-time verification

AML Screening

Global sanctions & watchlist checks

  • PEP database
  • Sanctions lists
  • Adverse media

Risk Scoring

Automated risk assessment

  • Country risk
  • Transaction patterns
  • Custom rules

Auto-Approval

Instant verification for low-risk users

  • 94% approval rate
  • 2-minute average time
  • Manual review queue

Multi-Tier KYC

Flexible verification levels

  • Basic, Intermediate, Advanced
  • Progressive limits
  • Custom tiers

Integrated KYC Providers

KYCAID

Global identity verification with 120+ countries coverage

Document OCRLivenessAML screening

Sumsub

Enterprise-grade verification trusted by leading fintechs

AI verificationBiometricsOngoing monitoring
MiCA
Regulatory Framework

MiCA & DORA Compliant

Built from the ground up to meet EU's Markets in Crypto-Assets regulation and Digital Operational Resilience Act requirements.

MiCA Compliance

Markets in Crypto-Assets Regulation (EU 2023/1114)

Client Asset Segregation

Technical separation of client funds from company funds

Complaint Handling

Formal complaint submission and tracking system

White Paper Hosting

Public disclosure of crypto-asset white papers

Conflict of Interest

Policies to identify and manage conflicts

Custody Requirements

Secure custody arrangements for crypto-assets

Market Abuse Prevention

Systems to detect and prevent market manipulation

DORA Compliance

Digital Operational Resilience Act (EU 2022/2554)

ICT Risk Management

Comprehensive framework to manage information technology risks

  • Risk assessments
  • Business continuity
  • Disaster recovery

Incident Reporting

Mandatory reporting of major ICT incidents to regulators

  • Incident classification
  • Root cause analysis
  • Regulator notifications

Third-Party Risk

Oversight of critical ICT third-party service providers

  • Vendor assessments
  • Exit strategies
  • Contractual obligations

Threat Intelligence

Capabilities to detect and respond to cyber threats

  • Threat monitoring
  • Vulnerability scanning
  • Penetration testing
AUDIT
Audit Trail

Immutable Audit Logs

Cryptographically secured logging of all system actions with SHA-256 checksums. Complete chain of custody for regulatory audits.

What's Logged

Admin Actions

Every admin operation with full context

User Activities

Login, registration, orders, withdrawals

System Events

Configuration changes, integrations

Security Events

Failed logins, MFA usage, password resets

Financial Operations

Deposits, payouts, balance changes

Compliance Events

KYC approvals, AML screening results

Audit Features

Immutable Storage

SHA-256 checksums prevent tampering

Long-term Retention

7-year storage for regulatory compliance

Advanced Search

Filter by user, action, date, IP

Export Reports

CSV/PDF for regulatory submissions

Timeline View

Visual representation of events

Real-time Monitoring

Live feed of system activities

SECURITY
Enterprise Security

Military-Grade Protection

Multi-layered security infrastructure with encryption at rest, WebAuthn/Passkeys, and continuous monitoring.

AES-256 Encryption

All sensitive data encrypted at rest

  • Database encryption
  • File encryption
  • API key protection

WebAuthn/Passkeys

FIDO2 passwordless authentication

  • Biometric support
  • Hardware keys
  • Phishing-resistant

2FA/MFA Required

Multi-factor authentication mandatory

  • TOTP authenticators
  • SMS backup
  • Recovery codes

DDoS Protection

Enterprise-grade attack mitigation

  • Cloudflare Enterprise
  • Rate limiting
  • Geo-blocking

Security Monitoring

24/7 threat detection and response

  • Intrusion detection
  • Anomaly detection
  • Alert system

Backup & Recovery

Automated backups with disaster recovery

  • Daily backups
  • Point-in-time recovery
  • Geo-redundancy
Regulatory Reporting

Ready-to-Submit Reports

Pre-built templates for common regulatory reports. Export audit logs, transaction histories, and compliance evidence.

Transaction Reports

Complete transaction history with all metadata

CSVExcelPDF

Audit Trail Export

Full audit logs for regulatory submissions

JSONCSVPDF

KYC Documentation

User verification records and documents

PDFZIPEncrypted
Compliance-First

Launch with Confidence

MiCA & DORA compliant infrastructure. Pass regulatory audits with immutable logs and automated compliance workflows.