IT AUDIT CONSULTING — STABLECOIN COMPLIANCE SUITE — TIER 8 · DOC 07
OCC · FDIC · FinCEN/BSA · TreasuryGENIUS Act §§
Tier 8 — Multi-Regulator Compliance Validation

Multi-Regulator Compliance
Validation Baseline

Complete 4-regulator validation grid across all 11 control layers. OCC CSW exam procedures, FDIC April 2026 prudential requirements (incl. operational backstop and CEO/CFO criminal certification), FinCEN/BSA AML/CFT program requirements per April 8, 2026 NPR (block/freeze/reject capability, primary/secondary market distinction, strict-liability sanctions), and Treasury state-regime obligations. PPSI 5 Critical Risks embedded as flagged critical items. Select Pass / Fail / N/A per item to track completion.

OCC 12 CFR Part 15 FDIC 12 CFR Part 350 FinCEN/OFAC Apr 8 NPR Treasury Apr 3 NPR GENIUS Act §§ 5 Critical Risks Embedded
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BSA / AML/CFT — FinCEN/OFAC Joint NPR (April 8, 2026) — Key Provisions for PPSI Compliance
Primary vs Secondary Market: SARs required for primary market activity only; NOT required for secondary-market smart contract transactions where PPSI is only involved via smart contract. Block/Freeze/Reject Capability: PPSIs must have technology to block, freeze, and reject transactions on both primary and secondary markets when required by lawful orders. Blockchain analytics explicitly recognized as compliance tool. Strict Liability: OFAC sanctions violations carry strict-liability civil penalties — PPSI liable even without knowledge. Risk Assessment: Must be updated whenever smart contract functionality changes or token deployed on new blockchain. Enforcement Standard: FinCEN unlikely to pursue enforcement absent evidence of significant or systemic program failure for established programs.