PHASE 5
SECURITY REVIEW, AUDIT & LAUNCH SUPPORT
Prepare the tokenisation infrastructure for external review, remediation, production readiness and controlled launch.
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Prepared by
TRUSTY DIGITAL
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Reference
TD-P4-001
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Commercial basis
FIXED SCOPE
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Indicative timing
2 TO 6 WEEKS
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Fee
UPON SCOPING
LAUNCH WITHOUT REVIEW CREATES UNCONTROLLED RISK
RISK BEFORE LAUNCH
Audit failure starts with weak preparation
Many launch issues appear only when systems, contracts and operational processes are reviewed too late.
Unreviewed smart contracts
Incomplete production checklist
Late security findings
Unclear remediation ownership
Launch decisions made under pressure
WHAT THIS PHASE PROVIDES
Independent validation before launch
This phase prepares the project for audit, remediation and controlled launch through a structured readiness process.
Smart contract and infrastructure review
Algorand ASA and transaction-flow checks, where relevant
Production checklist completed
Remediation actions coordinated
Launch readiness confirmed before go-live
WHO THIS PHASE IS FOR
Who this is for
For teams preparing to move from build completion to review, remediation and controlled launch.
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Phase 4 implementation completed or near completion
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Smart contracts, platform or workflows ready for review
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External audit or security review required
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Launch timeline depends on readiness confirmation
What we review
We review the launch-critical elements of the programme before production release.
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Smart contracts and transaction logic
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Algorand ASA configuration, where relevant
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Remediation oversight and re-test validation
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Operational workflows and access controls
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Production readiness checklist
What we need from you
We require final build access, technical documentation and responsible decision-makers to support review and remediation.
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Completed build specification and implementation notes
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Smart contract source code and deployment details
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Access to staging or production-like environments
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Technical point of contact and escalation owner
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External audit or launch timeline, if already planned
WHAT YOU RECEIVE
Launch-readiness review
Structured review of the technical, operational and security readiness before launch.
Audit coordination log
Preparation and coordination for external audit, including required documentation and response tracking.
Remediation plan
Prioritised list of findings, ownership, timing and completion status before go-live.
Production checklist
Final launch checklist covering contracts, platform components, access controls, integrations and operational workflows.
Go-live support
Controlled support during final launch preparation and execution.
Scope & responsibility boundaries
WHAT THIS PHASE ENSURES
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Structured audit readiness before launch
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Coordination across audit and remediation
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Clear ownership of launch-critical actions
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Reduced last-minute risk and pressure
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Controlled and predictable launch path
NOT INCLUDED
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Formal legal or regulatory sign-off
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Full penetration testing unless separately scoped
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Third-party audit fees
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Production launch management outside agreed scope
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Remediation implementation by external vendors
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No guarantee of audit or regulatory approval
This phase prepares the system for audit, remediation coordination and launch readiness. External approvals remain the responsibility
WHY REVIEW COMES BEFORE LAUNCH
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Late findings delay launch.
Security, contract or operational issues discovered too late create avoidable cost and pressure.
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This phase coordinates readiness.
We prepare audit inputs, track remediation and confirm launch-critical items before go-live.
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The result is a controlled launch path.
Teams move forward with clearer ownership, fewer surprises and better operational confidence.
On request
Fixed scope agreed before engagement begins.Duration
2 TO 6 WEEKS
Basis
FIXED SCOPE
Payment
ON ENGAGEMENT
NDA
INCLUDED
Out of scope
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External audit fees (third-party cost, passed through at cost)
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Legal or regulatory approval processes
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Ongoing security monitoring beyond the 30-day post-launch window
START LAUNCH READINESS REVIEW
Request the full scope, deliverables and commercial terms for Phase 5.