Trust & Compliance

Built on Trust.
Regulated by Design.

Grey Crest Capital is committed to operating with the highest standards of regulatory compliance, security, and transparency.

FinCEN Registered
SOC 2 Certified
100% Reserves
Licensed & Regulated
Regulatory

Regulatory Status

Grey Crest Capital is registered as a Money Services Business (MSB) with the Financial Crimes Enforcement Network (FinCEN) and holds or is actively pursuing money transmitter licenses in all required U.S. states and territories.

We believe in proactive compliance. Our regulatory affairs team continuously monitors the evolving legal landscape to ensure Grey Crest Capital meets or exceeds all applicable requirements.

Grey Crest Capital's federal registration with FinCEN demonstrates our commitment to operating within the established regulatory framework for financial services. Our state-level licensing efforts ensure we are authorized to operate in each jurisdiction where we offer services.

United States (Federal)

Active

FinCEN Money Services Business (MSB)

31000276489231

New York

Pending

BitLicense

BL-2025-07843

Wyoming

Active

Money Transmitter License

MTL-WY-2025-003892

California

Active

Money Transmitter License

MTL-CA-2025-018274

Texas

Applied

Money Transmitter License

MTL-TX-2025-APP-04519

Certifications

Security & Audit Certifications

Our platform and infrastructure are independently audited and certified to the highest industry standards.

SOC 2 Type II

Certified

Security, availability, and confidentiality controls independently audited

Audited by Deloitte & Touche LLP | Report Date: September 15, 2025

ISO 27001

In Progress

International standard for information security management systems

Certification Number: IS-2026-04821 | Expected: Q3 2026

Penetration Testing

Certified

Regular third-party security assessments of our platform

Last tested by CrowdStrike Services | Date: November 8, 2025

PCI DSS

Planned

Payment Card Industry Data Security Standard compliance

Planned timeline: Q4 2026

AML/KYC

AML/KYC Program

Grey Crest Capital maintains a comprehensive Anti-Money Laundering (AML) and Know Your Customer (KYC) compliance program in accordance with the Bank Secrecy Act (BSA).

Customer Identification Program (CIP): We verify the identity of all customers using government-issued identification, with risk-based tiering for enhanced due diligence where appropriate.

Customer Due Diligence (CDD): We assess the risk profile of each customer relationship and conduct ongoing monitoring to detect suspicious activity patterns.

OFAC Sanctions Screening: All customers and transactions are screened against OFAC's Specially Designated Nationals (SDN) list and other applicable sanctions lists in real-time using Chainalysis KYT.

Suspicious Activity Reporting (SAR): We maintain procedures for identifying, documenting, and reporting suspicious activity to FinCEN in compliance with BSA requirements.

Our BSA Compliance Officer, Jennifer Walsh, oversees all aspects of our AML/KYC program and reports directly to senior management.

Data Protection

Data Protection

We comply with applicable data protection laws, including the California Consumer Privacy Act (CCPA/CPRA) and the General Data Protection Regulation (GDPR) for our international users.

Encryption: All data is encrypted in transit using TLS 1.2+ and at rest using AES-256 encryption.

Access Controls: We implement role-based access controls, multi-factor authentication, and the principle of least privilege for all system access.

Data Minimization: We collect only the information necessary to provide our Services and comply with regulatory requirements.

Breach Response: We maintain an incident response plan with procedures for notification to affected individuals and regulatory authorities within required timeframes.

Asset Protection

Asset Protection

Grey Crest Capital maintains a 1:1 reserve backing for all user assets, independently verified through our Proof of Reserves program.

All user assets are held in segregated accounts, separate from Grey Crest Capital's corporate treasury.

Our Proof of Reserves is published in real-time on our platform, allowing anyone to verify that user assets are fully backed. Independent audits are conducted quarterly by Armanino LLP.

Users can verify their individual account inclusion in the Proof of Reserves through our Merkle tree verification tool.

Contact

Contact Our Compliance Team

We welcome questions and inquiries about our compliance program.

Compliance Team: compliance@greycrestcapital.com

Privacy Inquiries: privacy@greycrestcapital.com

Legal Department: legal@greycrestcapital.com

Mailing Address: Grey Crest Capital LLC, 1712 Pioneer Ave, Suite 500, Cheyenne, WY 82001

For urgent security concerns, please contact security@greycrestcapital.com.