Tomant — Partnership due-diligence checklist

Discussion checklist; not an audit report, regulatory approval, or service agreement.

Value, reserves & redemption
□ How issuance and token supply relate to reserve assets.
□ Who holds the reserves and which protections apply.
□ Who can redeem, at what cost, and within what timeframe.
□ What independent reviews are available and what they cover.

Organizational access & controls
□ Business eligibility and identification requirements.
□ Authorized representatives and role-based access.
□ Payment approval policies, limits, and exceptions.
□ Records, reporting responsibilities, and incident handling.

Network & smart-contract security
□ The confirmed network and official contract address.
□ Contract permissions, upgrade rules, and operational controls.
□ Independent technical reviews and their scope.
□ Network fees, confirmation policies, and failure handling.

Request the current company, reserve, custody, redemption, and technical documentation during your partnership discussion. Only finalized documents and agreements define service commitments.