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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.

On-chain verification

All settlement activity on Chain 138 is independently verifiable. The block explorer provides transaction-level visibility into token contracts, PMM pool operations, and bridge activity. Contract source code is available for verification at Gitea.

External assurance

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).

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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