feat: map Treasury Operations onto the Security Map - #637
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mattaereal merged 1 commit intoSep 14, 2026
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mattaereal merged 1 commit into
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Seed custodial treasury from classification, registration, enhanced controls, and large-transfer verification. Distinct from the protocol multisig. Cross-links to multisig, Wallet Security, and IAM come from shared assets and controls, not related-to.
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This was referenced Sep 14, 2026
mattaereal
added this pull request to stack #643
September 14, 2026 17:24
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What does this PR change?
Stacked on #636 (Physical Security), which stacks on #635 and #633.
Maps Treasury Operations as custodial treasury, not the protocol multisig. Seed comes from classification, registration documents, enhanced high-risk controls, and large-transfer verification.
Adds custodial treasury, admin access, large-transfer ceremonies, misdirected transfer, and custody access abuse. Classification, registration, whitelist/delay, test send, and multi-channel confirmation are the assessment items.
Cross-links:
asset-treasury-fundsNot mapped: certs, Incident Management, OpSec (still on the coverage queue). No
related-toedges.Type of change
If applicable
vocs.config.tswith thedev: trueparameter