Skip to content
Pre-Launch · Filing seed · Series A — Q4 2026

Anti-Money-Laundering program

Know the member. Know the counterparty.

Wavestar operates a risk-based Anti-Money-Laundering and Customer Identification Program aligned with 31 CFR 1022 (the FinCEN MSB rule), 31 CFR 1010.230 (Beneficial Ownership), USA PATRIOT Act Section 326, and the FATF Recommendations. The program is reviewed annually by an independent third party and approved by the Board Risk and Audit Committee.
Regulator
FinCEN · IRS SB/SE
Program
31 CFR 1022 MSB
Reviewed
Annually · external
Owner
Chief Compliance Officer

Program pillars

Five pillars. One risk register.

The AML program is structured around the Five Pillars mandated by 31 CFR 1020.210 for covered financial institutions and adopted as good practice across the MSB regime: designated officer, internal controls, training, independent review, and customer due diligence.
  • 01

    Designated AML officer

    A dedicated Chief Compliance Officer with BSA-program responsibility, reporting independently to the Audit Committee. Authority to block onboarding, file SARs, and freeze member accounts pending review.
  • 02

    Internal controls

    Documented policies, procedures, and system controls covering CIP, sanctions screening, PEP screening, transaction monitoring, and reporting. Policies are versioned and material changes are filed with the Board.
  • 03

    Annual training

    Role-based AML training for every employee and contractor, refreshed annually and on policy change. Specialised onboarding-team and compliance-team tracks. Completion is tracked and audited.
  • 04

    Independent review

    Annual independent review by an external firm testing program effectiveness, sample transaction monitoring, SAR decision files, and CIP records. Findings reported to the Audit Committee.
  • 05

    Enhanced due diligence

    Risk-rated CDD at onboarding; EDD for high-risk members, politically exposed persons, nested relationships, and high-volume counterparties. Ongoing refresh on trigger events.
  • 06

    Beneficial ownership

    FinCEN Beneficial Ownership Information (31 CFR 1010.230) collected and verified at onboarding for every legal-entity member. Refreshed on change of control and at least every 24 months.

Customer Identification Program

Every member is verified before trading.

CIP requirements scale with the member's risk profile. The table below describes the standard tiers; higher tiers apply on trigger events and are re-validated at each material refresh cycle.

CIP tiers · member entities

Tier 1 — Standard
Legal name, formation jurisdiction, registered address, EIN/TIN or foreign equivalent, certificate of good standing, authorised officers list.

Applies to all non-high-risk legal-entity members.

Tier 2 — Enhanced
Tier 1 plus beneficial owners at 25%, documented ownership chain, source-of-funds narrative, sanctions attestation, last two years audited financials.

Applies to nested relationships, cross-border members, or entities rated high-risk by the onboarding model.

Tier 3 — Strict
Tier 2 plus on-site diligence (or video equivalent), enhanced officer background checks, pre-funded margin account, quarterly CDD refresh.

Applies to PEP-linked members, members in FATF high-risk jurisdictions, or on CCO escalation.

Natural-person signatories
Government-issued photo ID, proof of address (<90 days old), PEP/sanctions screening, liveness check on authorised signatories.

Every authorised human representative on a member account.

Beneficial ownership

FinCEN BOI on every entity member.

Under the Corporate Transparency Act, as implemented by 31 CFR 1010.380, Wavestar collects Beneficial Ownership Information for every legal-entity member — identifying natural persons who ultimately own or control the member at the 25-percent threshold (ownership prong) or exercise substantial control (control prong). BOI records are stored separately from operational systems, access- controlled to the compliance team, and refreshed on every change of control and at least every 24 months.

BOI record fields

Natural person
Full legal name
Date of birth
Collected; retained 5 years past relationship end
Residential address
Current; re-validated on refresh cycle
Identifying document
Passport, state ID, or tribal ID; image retained
Ownership percentage
Certified by entity officer; reconciled against cap table
Control prong
Role, title, basis for substantial control determination

Screening

Sanctions and PEP screening at every gate.

Members, beneficial owners, authorised signatories, and counterparty directors are screened at onboarding, on material change, and on every trade. Lists are refreshed on publication cadence of the issuing authority.
  • 01

    Lists screened

    OFAC SDN, OFAC Consolidated Sanctions List, OFAC Sectoral Sanctions, UN Security Council consolidated list, EU consolidated list, UK OFSI consolidated list, Canadian OSFI, Australian DFAT, and Dow Jones Risk & Compliance PEP and adverse-media.
  • 02

    Screening cadence

    On onboarding (Tier 1), on every CDD refresh, on every sanctions-list publication, and on every trade before match. Re-run within 24 hours of any affiliate change.
  • 03

    Match handling

    Potential matches are quarantined from onboarding or trading flow and escalated to the compliance analyst queue. False positives are documented; true hits are escalated to the CCO and reported where required.
  • 04

    PEP handling

    Politically Exposed Persons, their immediate family members, and known close associates are automatically escalated to Tier 3 EDD. Senior-management approval is required for PEP-linked onboarding.

Ongoing monitoring

Transaction monitoring and SAR filing.

Cleared trades, member deposits, member withdrawals, and registry activity are monitored in real time against a library of behavioural rules and a supervised anomaly-detection model. Triggered alerts are routed to the compliance analyst queue with a target initial review inside two business hours. Suspicious activity reports are filed with FinCEN through the BSA E-Filing System within 30 calendar days of detection, extended to 60 days where the subject is not yet identified.

Onboarding enquiry

Prepare to onboard as a clearing member.

The onboarding team will walk you through the CIP and CDD requirements for your entity type, jurisdiction, and membership tier. Typical onboarding for a Tier 1 member is ten business days from complete submission.