What does audit and KYC coordination include?
Audit and KYC coordination is the organization of verification by third-party specialists and preparation of its results for use by the project. The service suits teams that need to confirm the state of a smart contract or pass team verification before approaching a platform.
We start not with the loudest name, but with the goal: which network and contract are being checked, who the result is for, what documents already exist, and what requirements are set. Then we agree with you on the scope of work, report format, material transfer, and points of contact with the executor. The technical check itself is performed by an independent auditor; KYC is done by a separate provider if that part is included.
Before ordering, check:
- whether the required network, address, and contract version are specified;
- whether a report on a specific contract or set of components is needed;
- whether the recipient asks for team KYC, individual participant KYC, or other confirmation;
- whether the report and confirmation can be published or only shared on request.
For an overview of platform requirements, see the listings and verification section. This helps avoid mixing technical verification with placement decisions.
How is an audit different from KYC and which one should you choose?
An audit evaluates the smart contract, while KYC verifies the identity of declared team members through a third-party provider. These are different procedures with different inputs and outputs; one does not replace the other.
For an audit, you typically need to provide code, contract addresses, logic description, documentation, and testing information. The executor clarifies the scope: which components are included, which are excluded, and how the report will be formatted. If the code or contract behavior changes after the audit, ask the auditor how such changes affect the document's validity.
For KYC, determine in advance who will undergo the procedure, what data is needed, and how the provider handles it. Do not send sensitive information through unofficial channels: first confirm the contact and processing terms with the executor.
A practical rule of thumb: if the platform asks for a contract security assessment, clarify audit requirements; if it asks for team confirmation, clarify KYC requirements. If both are requested, plan them as separate work streams. For tasks related to token supply data, separately review circulating supply verification; this procedure is not a code audit.
How to prepare the result for a listing or launchpad?
Preparation begins with written confirmation of what the recipient considers a valid audit or KYC confirmation. Before paying for an external check, request current requirements from the platform or check its official materials: important are the accepted format, required information, and method of result delivery.
When assembling the package, match each requirement point with a document or responsible person. For an audit, this may include identifiers of checked contracts, network, and version description; for KYC, a list of participants undergoing verification and an agreed document exchange method. Do not replace an auditor's report with a brief team description, or a KYC status with a link to the project website.
It is convenient to maintain a readiness table:
| Requirement | What to prepare | What to verify |
|---|---|---|
| Contract check | Code, network, addresses, description | Match with deployed version |
| Team check | Participant data per provider instructions | Participant consent and transfer channel |
| Result submission | Report or confirmation | Format and recipient |
If you are simultaneously applying for listing, link the documents to the required profile in advance. For more on preparing materials for CoinMarketCap and CoinGecko, see the respective pages.
What will you receive upon completion?
The composition of the result is fixed before start and depends on the agreed scope. Our role is to connect the requirements of the project, executor, and platform so that documents can be verified and transferred without ambiguity.
The agreed package may include:
- description of audit boundaries and list of checked contracts;
- coordination of source code transfer and responses to auditor questions;
- final independent auditor report, if included in the selected work;
- KYC status and available confirmation from the provider;
- list of materials for the recipient and instructions for their transfer;
- list of findings, responsible persons for resolution, and status of follow-up actions.
Before approving the order, clarify whether re-checking fixes, updating the report after code changes, and publishing the document are included. This is important: receiving a report does not mean all findings are resolved or that a modified contract version is covered by the check.
If after the audit you need to fix findings or update information on the explorer, these tasks are agreed separately. For token profile and explorer display, updating explorer information may be useful; do not consider it part of the audit without separate agreement.
How does the process work and what determines the timeline?
The work proceeds sequentially: first we fix the goal and requirements, then prepare material transfer, coordinate the check, and compile the final package. We provide a timeline after understanding the scope and confirming availability of selected third-party executors.
Duration is affected by the readiness and completeness of source data, number of contracts and components, speed of team responses, and the need for fixes and re-evaluation. Therefore, it is wise to allocate not only the auditor's work time but also internal project time for reviewing findings. For KYC, the order and speed of data provision by participants are agreed separately.
To avoid delays, appoint one contact person, prepare current addresses and code versions, gather documentation, and agree who is authorized to answer questions. During the process, we record received materials, open questions, and agreed next steps. Before sending, we verify that the report and application contain the agreed project details.
If the goal is to submit multiple applications simultaneously, create a separate list of requirements for each platform rather than using one universal package without verification. For example, preparation for listing on CryptoRank is a separate task with its own recipient and set of materials.
What limitations should you consider?
Audit and KYC add verifiable information but do not replace the platform's own review or eliminate all project risks. The decision to accept the report, grant or display a status, list, or provide launchpad access remains with the respective platform and providers.
We cannot guarantee application approval, badge appearance, absence of vulnerabilities after audit, token price, organic volume, or viral distribution. Algorithms, listing requirements, document checks, and internal platform criteria may change. We are responsible for agreed coordination and result transfer, but we do not issue audits in our own name or substitute for a third-party decision.
Before starting, verify the executor's legal name, scope of review, handling of source code and personal data, publication terms, and what constitutes a completed delivery. Do not present the report as confirmation of security for any future code version. If the contract is updated, ask the auditor whether additional review is needed.
Ask in advance how findings will be documented, who gets access to materials, and what actions remain with your team. This helps separate actual work performed from expectations about placement results.
Prices
| Service | Price | Quote |
|---|---|---|
| Audit & KYC | on request |
Starting prices in USD. Custom bundles and volume discounts on request. Payment in USDT, USDC, BTC, ETH, SOL, TON or your project token.
How it works
- Clarify the goalYou provide the network, contract addresses, project stage, and the platform for which confirmations are needed.
- Verify requirementsWe record the expected audit and KYC format, check the scope of work, and agree on third-party executors.
- Prepare materialsWe gather source code, documentation, and participant consents, and appoint a project contact person.
- Coordinate checksWe transfer materials via agreed channels, accompany questions, and record the status of findings.
- Deliver the resultWe verify the report and confirmations against the agreed list, and prepare the package for the recipient.
Frequently asked questions
How much does a smart contract audit and KYC cost?
Cost depends on code volume, number of contracts, report requirements, and KYC scope. Before agreeing on an order, determine what work the auditor performs, what the KYC provider does, and whether re-checking fixes is included. We clarify the scope and request suitable formats from third-party executors so you can compare comparable offers.
How long does the verification take?
The timeline can be estimated after determining the audit scope, material readiness, and team verification process. It is also affected by auditor questions, project response speed, and the need to fix findings. Before starting, we agree on expected stages and inform you of actions needed from your side to avoid delays in result delivery.
Do all launchpads accept the same audit?
There is no universal format that automatically suits all recipients. Before ordering, check the specific launchpad's requirements for the executor, report content, and checked contracts. We help verify these requirements and prepare documents for submission, but the final decision rests with the launchpad itself.
What does the project need to prepare before starting?
Prepare the network and contract addresses, current code or access information, logic description, documentation, and a contact person for technical questions. For KYC, determine in advance which participants must undergo verification and agree on a secure data transfer channel with the provider. The exact list is clarified after selecting the scope of work.
Can I pass KYC without a smart contract audit?
Yes, these are separate procedures. KYC confirms participant data through a third-party provider, while an audit relates to technical contract verification. If the platform only requests team confirmation, an audit may not be required; if both documents are needed, they should be coordinated as separate tasks.
Does an audit guarantee listing approval or a badge?
No. We coordinate agreed work and deliver the report or confirmations, but the platform itself decides whether to accept the documents and approve the application. We cannot promise a badge, listing, or absence of issues in future contract versions. Before ordering, check the recipient's criteria and clarify exactly what result is included in the work.
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