Assurance: Listing Readiness — Pre-Exchange Pack
A due diligence-ready evidence pack to support exchange listing conversations—without the chaos.
Every venue asks different questions. This pack gives you a clean, credible baseline: consistent answers, proof points, and a versioned evidence folder that can be refreshed after releases.
Listing decisions are controlled by exchanges/venues. Netallion provides readiness and evidence support; no listing outcome is guaranteed.
Who it's for
Designed for:
- Token teams preparing for CEX/venue due diligence
- Projects that need a credible security + ops story (not just marketing)
- Teams shipping frequently who want versioned documentation and change logs
What you get
Listing Readiness Roadmap
- •What's missing vs typical due diligence expectations
- •Priority fixes before listing conversations
- •Evidence plan (what to produce, who owns it)
Questionnaire Response Pack
- •Standardised answers (editable)
- •Evidence references embedded (so answers link to proof)
- •"Fast follow" response structure for ad-hoc venue questions
Listing Evidence Folder (Audit-Grade Structure)
- •Security posture summary (SDLC, vuln mgmt, monitoring, incident handling)
- •Smart contract and release governance summary (what changed, how reviewed)
- •Treasury/custody controls narrative (where relevant)
- •Operational controls summary (access control, logging, change management)
- •Third-party dependencies and critical vendor register
- •Incident history / disclosure posture (clear, non-defensive, factual)
- •Versioned change log format (so you can re-issue pack after upgrades)
Executive Summary
- •"Venue-ready" narrative: what you built, how you manage risk, what evidence exists
- •Top risks + mitigations + next steps
What we cover
How it works
Intake + evidence skeleton + questionnaire baseline
Map your architecture, dependencies, and create baseline response pack.
Evidence build + security/ops narrative
Assemble security posture, operational controls, and vendor evidence.
Pack finalisation + handover + maintenance plan
Export complete pack with versioning guidance and refresh cadence.
Packaging (3 tiers)
Toolkit (Self-Serve)
Questionnaire templates + evidence folder structure + minimum evidence standards
Guided (Hybrid)
We help assemble the pack + tighten narrative + organise proof
Enterprise (Assured Delivery)
Deeper validation, exec reporting, ongoing refresh after releases
Add-ons (optional)
- +MiCA Issuer Pack (if you want issuer readiness + disclosures structure)
- +Ongoing monthly refresh (recommended for fast-moving roadmaps)
- +Security evidence enrichment (turn technical outputs into venue-friendly summaries)
Frequently Asked Questions
Does this guarantee an exchange listing?
No. It reduces friction and increases credibility by making your evidence complete and easy to review.
Can this work for multiple venues?
Yes—baseline pack stays the same; we add a venue-specific appendix if needed.
We're pre-product / early stage—still useful?
Yes. It becomes your 'target state' and helps you build the right evidence as you mature.
Get venue-ready with evidence that's structured, credible, and maintainable.
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.