The register keeper decides changes to the register. It signs every mint and burn, for the act or in a consent the ledger checks, and keeps the registry’s block list. The venue runs NodeAsset. It takes or refuses orders, prepares and settles them, and keeps its own controls and records. Where the register keeper agreed in advance, the venue also acts on the register itself; Who decides lists each case. Reconciliation and the auditor check that every act matched its plan and its rules.

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Where the controls sit

Duties and governance run across all of it: four eyes, who may change a rule, and how.

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Who is accountable

What each party covers beyond NodeAsset: Shared responsibility.

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Read on

Control matrix

NodeAsset’s own controls, with their owner, evidence and test, as a page and a CSV, and what each other party is responsible for.

Evidence and testing

The records each control leaves, and how to test it.
The six control families, in the order an asset meets them: Eligibility · Limits and settlement safety · Pricing · Interventions · Duties and governance · Records and privacy.