Netallion Assurance
MiCA & DORA readiness—delivered as evidence packs, control mapping, and audit-grade outputs.
Turn complex regulatory obligations into a clear plan, a complete evidence folder, and a board-ready summary—without drowning your team in paperwork.
Designed to support compliance obligations. Not legal advice.
Choose your path
Modules
MiCA — Issuer Readiness
Evidence pack + structured readiness plan for token issuers.
MiCA — CASP Readiness
Control mapping and operating model readiness for CASPs.
DORA — Operational Resilience
ICT risk, incident readiness, testing plan, supplier controls—packaged.
Listing Readiness — Pre-Exchange Pack
Due diligence-ready evidence bundle to reduce listing back-and-forth.
Every Netallion Assurance pack includes:
- ✓A readiness roadmap: what to fix, in what order, and why it matters
- ✓Control mapping: obligations → controls → evidence (so nothing gets lost)
- ✓An evidence folder: audit-grade structure with artefacts and attachments
- ✓An executive summary: board-ready narrative + risk posture snapshot
- ✓A "next 30/60/90 days" plan: practical actions, not vague advice
How it works
Intake & scope
We map your product, operating model, and target market to a clear scope and deliverable list.
Build the pack
We gather artefacts, validate what exists, and produce missing items (templates, registers, playbooks, summaries).
Export & support
You receive a versioned evidence pack + executive summary + next-step plan. Optional monthly refresh if you're shipping fast.
Assurance, not empty paperwork.
Compliance is the outcome; assurance is the method. We focus on evidence, control mapping, and practical readiness—not promises we can't guarantee.
What we won't do
- • We don't guarantee licensing, approval, or exchange listing outcomes
- • We don't act as legal counsel
- • We do collaborate with your legal team (or partners) to align documentation and reduce rework
Frequently Asked Questions
Do you serve early-stage teams?
Yes—packs are modular. Start with Toolkit or Guided, then expand.
Is this a "consulting engagement"?
It can be, but it's designed as a repeatable product pack with fixed outputs.
Can this integrate with Netallion Pulse/security scanning?
Yes—where helpful, we can include security testing summaries as evidence artefacts.
Ready to build an evidence pack that stands up to due diligence?
Netallion Assurance provides readiness and evidence support. We do not provide legal advice. Regulatory and listing outcomes are determined by regulators and venues and are not guaranteed.