AML policy

Anti-money-laundering and counter-terrorism financing.

Final AML policy pending. Summary of controls:

  • Customer due diligence (CDD) at account opening
  • Enhanced due diligence (EDD) for high-risk profiles
  • KYC triggers — large withdrawals, suspicious patterns, jurisdictional risk
  • Sanctions screening — OFAC, UN, EU lists
  • Wallet risk scoring on deposits and withdrawals
  • Transaction monitoring and suspicious activity reporting
  • Record retention per applicable law
  • Designated MLRO contact