Access
- Access to company systems governed by internal controls
- Authentication safeguards on company accounts
- Access subject to review
Governance / Risk & controls
Documented authority. Pre-set limits. Deliberate security.
This page summarises the framework SDIF applies to its activities. The company's governing documents and internal policies are confidential and are not published.
- 01Authority
- 02Risk
- 03Security
- 04Operations
- 05Compliance
01Documented authority
Who may decide, and within what limits.
Management authority is exercised through the Office of the Founding Partners. Material decisions are reserved under the company's governing documents. Delegated authority is written and limited.
A
Governing documents
Define reserved matters and the scope of management authority.
B
Office of the Founding Partners
Exercises management authority and approves policies and limits.
C
Written delegation
Specific, limited authority for defined activities, systems or amounts.
D
Record
Approvals and exceptions are documented and retained.
02Risk management
A framework applied before capital moves.
Risk limits are set in writing before capital is deployed. No leverage or new strategy is approved by silence. Positions and counterparties are reviewed periodically.
DomainPrimary control approach
MarketWritten limits on eligibility, concentration and leverage; periodic and event-driven review.
LiquidityConsideration of exit conditions and staking lock-up or unbonding periods before commitment.
Counterparty & venueApproval before use; periodic review of exposure and standing.
OperationalProcedures and internal controls for production systems.
Technology & protocolEvaluation of software, upgrades and network changes before adoption.
Legal & regulatoryOutside counsel engaged on regulatory questions; compliance obligations tracked.
03Information security & cybersecurity
Security designed in, not added on.
Keys & signing
- Custody safeguards appropriate to the assets involved
- Signing subject to internal controls
- Continuity considered in planning
Segregation
- Separation between public systems and internal records
- This website holds no company records or credentials
- Infrastructure designed with separation in mind
Incident response
- Incident response and record-keeping procedures
- Defined escalation to the Office of the Founding Partners
- Post-incident review and corrective action
04Operational controls
Routine, recorded, reviewable.
SDIF approaches digital asset infrastructure with an emphasis on security, operational resilience, risk management, and transparent reporting. Our infrastructure strategy incorporates appropriate custody safeguards, continuity planning, and reconciliation procedures, subject to applicable operational arrangements and internal controls.
- 01
Change management
Changes to production systems are planned, approved and logged.
- 02
Monitoring
Oversight of infrastructure in line with internal controls.
- 03
Reconciliation
Reconciliation procedures support transparent reporting.
- 04
Records
Decisions, approvals and incidents are retained as business records.
05Compliance
Regulatory posture.
SDIF seeks to comply with applicable sanctions, anti-money-laundering and tax requirements, and engages outside counsel on regulatory questions. Because SDIF deploys only proprietary capital and offers no products or services to investors, it does not solicit or accept outside capital.
Inquiries
Banking and financial-institution inquiries.
Due-diligence requests from financial institutions are handled by the Office of the Founding Partners through an appropriate secure channel — not through the public form.