Crypto OpSec / Field manual

Who can change
the outcome?

Operational security connects the people, accounts and systems that can move value or change a protocol. A multisig threshold is one control. Devices, recovery, domains and deployment authority need their own review.

Start with a change

Three useful entry points.

Choose a real operational decision. Follow its dependencies before checking individual settings.

01

Prepare a launch or operational handover

Trace the route from source changes to the published frontend and privileged deployment. Confirm release authority, dependencies and a recovery owner before increasing exposure.

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02

Change a team member or signer

Check active permissions, recovery paths and delegated access alongside the personnel change. Rehearse signer availability and removal with approved procedures; a closed team account does not establish that every grant was revoked.

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03

Investigate a suspicious treasury or admin action

Name the incident decision-maker, preserve transaction and account evidence, and establish what is known before recovery changes erase context. Use the agreed private escalation path; this guide is not a live response channel.

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Owner / Control / Evidence

A useful review leaves
something to verify.

Use this as a preparation brief, then agree a scope that matches your treasury, team and infrastructure. Keep sensitive inventories and evidence in your own approved system.

Use test credentials and controlled exercises. Never put seed phrases, private keys or recovery codes in a checklist, contact message or shared document.

  1. Name an owner for each critical asset and record who can change its permissions, recover access or authorize an emergency action.
  2. Inventory treasury and protocol-administration wallets, owners, thresholds and enabled modules or delegates; assign independent review of consequential transaction details.
  3. Separate signing from routine browsing and development where practical; document approved devices, software and a lost-device procedure without placing recovery secrets in the inventory.
  4. Protect privileged identities with phishing-resistant MFA where supported, review recovery dependencies and test an approved fallback using a synthetic account or controlled exercise.
  5. Reconcile joiner, role-change and departure records with actual identity-provider, GitHub, cloud, registrar and wallet authority; include service tokens and active sessions.
  6. Confirm domain ownership, renewal and recovery contacts, registrar protections and available registry locks; review who can change DNS, email routing and the public frontend.
  7. Trace an approved source change through CI/CD to deployment; review dependency execution, workflow permissions, release approvals and who can override them.
  8. Assign secret owners and consumers, narrow access and retention, and demonstrate revocation or expiry with a test credential rather than exposing a production secret.
  9. Send representative privileged-change and security alerts to an accountable recipient; record delivery, useful context, log retention and the escalation path when the first contact is unavailable.
  10. Rehearse one realistic failure, such as an unavailable signer or compromised deploy account; record decisions, recovery prerequisites, verification evidence and a date to retest unresolved actions.

Component guides

Review the whole operation.

Nine practical guides covering people, signing and infrastructure. Each includes checks, failure drills and primary references.

Frameworks / Further reading

Start from established controls.
Verify your implementation.

This field manual is an independent educational resource. Reading it or completing the brief does not establish certification, audit coverage or incident-response availability.

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