Audit & attestations.
Audits and attestations are part of building a credible operator. They are also widely misunderstood — and frequently overstated. This page describes what kinds of independent assurance Northvault works with, what each one is intended to prove, and what they cannot prove on their own.
- Reserves attestation — point-in-time confirmation of on-chain balances and reserve composition
- Operational audit — independent review of operational controls (SOC 2 - style scope where applicable)
- Smart-contract review — third-party review of any custom on-chain code Northvault deploys
- Financial audit — independent audit of corporate financials at the entity level
A reserves attestation does not test operational controls. An operational audit does not test counterparty solvency. A smart-contract review does not eliminate the possibility of an unrelated exploit. A financial audit speaks to the past, not the future. Used together, these reports raise the floor on credibility; used alone, any one of them can be a partial picture sold as a complete one.