Blockchain Transaction Lifecycle Security Standard Audit Framework

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Apply Configured Policies for Deployment

Statement of Requirement

Deployers MUST enforce configured policy such as approval requirements, maximum amounts, denylists/allowlists, and velocity controls before deploying a transaction.

See it in the specification

Applicability

• Deployers

Purpose

Ensure that deployment meets expectations set.

Audit Procedure

Verify that any settings per Enable Configured Policies for Deployment are applied.

Success Criteria

All settings are applied correctly.

Failure Criteria

A configured setting is not applied

Key Evidence

• User Interface
• Documentation of options available for Enable Transaction Policies for Deployment

previous: Monitor Delivery Latency | Contents | next: Enable Configured Policies for Deployment