Cryptocurrency Exchange Security Evaluation Questionnaire Form

Cryptocurrency Exchange Security Evaluation Questionnaire Form
Evaluate the security posture of a cryptocurrency exchange using this structured questionnaire.
Exchange Profile
Exchange Name
Website / Platform URL
Primary Contact Role / Title
Operating Region / Country
Security Controls Assessment
MFA Enforcement
Other
Password Policy Strength

1
2
3
4
5
6
7
8
9
10
1 is Weak, 10 is Strong
Withdrawal Address Allowlisting
Other
Cold Storage Usage
Other
Security Operations Readiness
Rows Mature Adequate Needs Improvement
Wallet and key management
Monitoring and logging
Incident response readiness
Risk Notes and Follow-Up
Major Security Concerns or Gaps Observed
Follow-Up Status
Should be Empty:

Select theme:

Rows	Mature	Adequate	Needs Improvement
Wallet and key management
Monitoring and logging
Incident response readiness