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DBIS

Transparency

Audits & assurance

External and internal audit summaries, management responses, and tracking of remediation items. Published excerpts respect confidentiality agreements with auditors and supervised entities.

Published on-chain assurance

Settlement activity on Chain 138 is independently verifiable without DBIS attestation. Counterparties may reconcile portal-published addresses against live chain state:

CI validates that published trust anchors match the canonical Chain 138 contract registry before portal deploy.

External assurance (financial)

Annual financial statement audits and agreed-upon procedures reports will be listed with publication date, scope, and a link to the public PDF (or member-gated annex where required). None are published on this portal as of the current release.

Internal audit & risk

High-level themes from the internal audit plan (IT general controls, treasury operations, third-party risk) will be summarised quarterly. Detailed workpapers remain confidential.

Smart contract audits

The 131 deployed smart contracts on Chain 138 (including cUSDT, cUSDC, cXAUC, cXAUT, DODOPMMIntegration, and CompliantWrappedToken contracts) undergo security review. Contract addresses are published in trust.json and the Infrastructure page.

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