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Technical audit of operators for a regulatory authority

An assessment with evidentiary weight before the regulator.

Client
Colombian state regulatory authority
Sector
GovTech
Role
Technical auditor
pages of technical annex audited
93

Scope

Assessment of technology operators against a 93-page technical requirements annex, carrying evidentiary weight before the regulator.

What was built

  • Verification of smart contract certification, cryptographic record sealing and a verifiable random number generator
  • End-to-end testing across every user profile in the system
  • Compliance matrix with versioned findings and point-by-point documentary cross-checking
  • Drafted the authority’s technical responses to the operator’s rebuttals

Stack

  • Playwright
  • Solidity
  • Chainlink VRF
The client is not disclosed

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