Regulatory Mapping

Audit Requirements by Regulation

Every audit field StableAudit captures is mapped to the regulatory standard that requires it. This matrix shows which regulations demand which data points — and how our audit records satisfy them.

Compliance Coverage

Audit Field Requirements Matrix

Cross-reference audit fields with regulatory requirements. Check marks indicate which regulations demand each data point.

Audit Field BSA/AML FATF Travel Rule GENIUS Act ACK Operational FinCEN
Transaction Timestamp
Originator DID
Beneficiary DID
Amount & Currency
Settlement Network
Sanctions Screen Result
Jurisdiction Checks
Delegation Chain Depth
Credential Revocation Status
Checkpoint Classification
Evidence Hash
Step Duration (ms)
Correlation ID
Quantum Vulnerability Flag
Pipeline Classification

Checkpoint Taxonomy for Audit

Every compliance step falls into one of three checkpoint types, each producing audit records with different regulatory significance.

Gate

Pre-conditions that must pass before the transaction can proceed. Gates produce PASS/FAIL audit records. Steps 1-6 of the compliance pipeline are gates — DID resolution, delegation, capability, jurisdiction, sanctions, revocation.

Monitor

Concurrent observations that don't halt the pipeline. Monitors produce PASS/WARN audit records. Used for real-time pattern detection and behavioral analysis.

Obligation

Post-settlement reporting requirements. Obligations produce PASS/WARN audit records. Step 7 (Crypto Health) is an obligation — advisory, not blocking.

Data Export

Export Formats

Export audit trails in multiple formats to support different compliance workflows and regulatory submission channels.

JSON Audit Trail

Raw structured data. Each record includes timestamp, step, checkpoint, result, evidence key-value pairs, regulatory tags, and duration. Ready for ingestion by SIEM systems.

Verifiable Credential

W3C VC format wrapping the full audit trail as a signed credential. The audit itself becomes a verifiable, tamper-evident artifact.

Regulatory Report

Filtered views by regulation. Export only the fields required by a specific standard (e.g., FATF Travel Rule fields only) for targeted compliance submissions.