ISO/TR 23576:2020 区块链和分布式账本技术 数字资产托管人的安全管理

标准编号:ISO/TR 23576:2020

中文名称:区块链和分布式账本技术 数字资产托管人的安全管理

英文名称:Blockchain and distributed ledger technologies — Security management of digital asset custodians

发布日期:2020-12

标准范围

本文件讨论了与以下相关的威胁、风险和控制:-向其客户(消费者和企业)提供数字资产托管服务和/或交换服务的系统,以及事故发生时的安全管理;-数字资产保管人管理的资产信息(包括数字资产的签名密钥)。本文档面向管理与数字资产账户相关的签名密钥的数字资产保管人。在这种情况下,某些具体建议适用。以下内容超出了本文件的范围:-区块链和DLT系统的核心安全控制;-数字资产托管人的业务风险;-客户资产的分离;-治理和管理问题。

This document discusses the threats, risks, and controls related to:— systems that provide digital asset custodian services and/or exchange services to their customers (consumers and businesses) and management of security when an incident occurs;— asset information (including the signature key of the digital asset) that a custodian of digital assets manages.This document is addressed to digital asset custodians that manage signature keys associated with digital asset accounts. In such a case, certain specific recommendations apply.The following is out of scope of this document:— core security controls of blockchain and DLT systems;— business risks of digital asset custodians;— segregation of customer's assets;— governance and management issues.

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