Security & compliance

The safest posture is the one that doesn't hold your money.

OpenSettle's custody model isn't a policy — it's the architecture. We can't move your funds because we never have them. That changes everything downstream.

Non-custodial

Funds settle direct to your wallet — we never take possession.

OFAC screening

Every wallet sanctions-checked via Chainalysis, inline with the quote.

Signed everything

API responses, webhooks, and events all signed with rotating keys.

No stored card data

Stablecoin-only means we never hold PANs, PINs, or CVVs.

Certifications

Audited by names your legal team recognizes.

SOC 2 Type I
Issued January 2026
Available
SOC 2 Type II
Observation period active
In progress
ISO 27001
Targeted 2026 Q4
Planned
PCI DSS
Not applicable — we don't touch cards
N/A
Infrastructure

Defense in depth, not in paperwork.

  • Infrastructure on AWS us-east-1 and us-west-2 with multi-region failover.

  • Smart-contract Router audited by Spearbit. Full reports on request.

  • Customer secrets encrypted at rest with envelope encryption and KMS rotation.

  • Data residency options available to enterprise plans (EU and Singapore).

  • SSO via SAML 2.0 and SCIM provisioning for admin team access.

  • Required MFA on all internal admin actions. No root keys ever leave HSM.

Compliance posture

Why we don't need a money transmitter license.

In the United States, money transmission is defined around "receiving funds for transmission to another person." OpenSettle never receives customer funds — they flow directly to the merchant's wallet through a deterministic smart contract. Our fee is collected in the same atomic transaction as your settlement, not from a pool we control.

The same architectural decision sidesteps MSB registration with FinCEN, CASP licensing under MiCA in the EU, and VASP registration in most other jurisdictions. We structure OpenSettle as a software platform, because that's what it is.

This is a summary for engineering and product teams, not legal advice. For the full framework, including our counsel's letter and redlined audit reports, email compliance@opensettle.com.