QUALITATIVE RESIDUAL RISK
Categorical mapping from control status. No numeric score or probability is calculated.
PRE-PRODUCTION ASSURANCE / DIGITAL ASSETS
Controls into a
defensible decision.
Assess control operation across a tokenised product, trace the evidence behind each result, and see how adverse conditions change the go-live recommendation.
ASSESSMENT SUBJECT
Example EUR Tokenised Fund
PRODUCT LIFECYCLE
THIRD-PARTY ASSURANCE REGISTER
GO-LIVE RECOMMENDATION
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CONTROLS—
PASS—
PARTIAL—
FAIL—
EVIDENCE COVERAGE—
CRITICAL FINDINGS—
CONTROL EFFECTIVENESS
Assessment register
Open a row to inspect requirement, state, evidence and remediation.
| CONTROL | DOMAIN | REQUIREMENT | SEVERITY | RESULT | BLOCKING |
|---|
EVIDENCE PROVENANCE
Evidence explorer
Each evidence record is synthetic and linked to its control result.
SYSTEM BOUNDARY
Assessment architecture
Control outcomes are derived from system state and evidence before they reach the decision layer.
EXAMPLE EUR TOKENISED FUND
NAV SOURCE
TOKENISATION PLATFORM
CUSTODIAN
SMART CONTRACT
PERMISSIONED LEDGER
CASH / SETTLEMENT RAIL
↓
CONTROL REGISTRY requirements · owners · severity · freshness
↓
SYSTEM STATEobserved configuration and operating state
EVIDENCEsource · observation date · status · reference
↓
CONTROL EVALUATION PASS · PARTIAL · FAIL · ABSTAIN
↓
GO · CONDITIONAL GO · NO-GO · ABSTAIN
DECISION TRACE