Our Compliance Framework

At Dylimu, we are committed to maintaining the highest standards of compliance with relevant laws, regulations, and industry best practices. We understand that trust is essential when it comes to securing your digital assets, and our compliance efforts are a fundamental part of earning and maintaining that trust.

Our hardware wallets are designed to help users securely store their private keys for cryptocurrency assets. As a hardware manufacturer, we focus on creating secure devices rather than providing financial services like cryptocurrency exchanges, custodial storage, or staking services.

This page outlines our approach to compliance across various aspects of our business, from product security to data protection and business operations.

Compliance and protection visualization

Regulatory Compliance

Our approach to meeting regulatory requirements

Product Compliance

Our hardware wallets are designed and manufactured to comply with relevant product safety and electromagnetic compatibility standards, including:

  • Federal Communications Commission (FCC) certification for electronic devices
  • Restriction of Hazardous Substances (RoHS) compliance
  • CE marking for products sold in the European Economic Area
  • Underwriters Laboratories (UL) certification for product safety

Each device undergoes rigorous testing to ensure it meets these standards before being released to the market.

Data Protection Compliance

We are committed to protecting your personal information in compliance with applicable data protection laws, including:

  • General Data Protection Regulation (GDPR) for users in the European Union
  • California Consumer Privacy Act (CCPA) for California residents
  • Other applicable state and international privacy laws

Our Privacy Policy and Cookie Policy detail how we collect, use, and protect your personal information in accordance with these regulations.

Business Operations Compliance

Our business operations adhere to applicable laws and regulations, including:

  • Tax compliance in jurisdictions where we operate
  • Employment and labor laws
  • Import and export regulations
  • Consumer protection laws

We maintain appropriate records and documentation to demonstrate our compliance with these requirements.

Cryptocurrency Regulations

As a hardware wallet manufacturer, we do not engage in activities that typically require cryptocurrency-specific licensing such as:

  • We do not operate a cryptocurrency exchange
  • We do not provide custodial services for storing customers' cryptocurrencies
  • We do not offer staking, lending, or other financial services
  • We do not process cryptocurrency transactions on behalf of users

Our products are tools that help users maintain control of their own private keys while interacting with various blockchain networks.

Security Standards and Certifications

Our commitment to industry-recognized security standards

Common Criteria

Our secure elements are certified under Common Criteria (ISO/IEC 15408), an international standard for computer security certification. This certification validates that our hardware meets specific security requirements and has undergone rigorous evaluation.

FIPS 140-2

The cryptographic modules in our devices comply with Federal Information Processing Standard (FIPS) 140-2, a U.S. government standard that specifies security requirements for cryptographic modules protecting sensitive information.

ISO 27001

Our development and manufacturing processes follow ISO 27001 information security management best practices, ensuring that we maintain appropriate controls to protect the confidentiality, integrity, and availability of information.

In addition to these formal standards, we regularly engage independent security researchers to conduct penetration testing and security audits of our products and systems. The results of these audits inform our continuous improvement process to enhance the security of our products.

Secure manufacturing facility

Supply Chain Security

We implement strict controls throughout our supply chain to ensure the integrity and security of our hardware wallets from manufacturing to delivery:

  • Trusted Component Sourcing: We source critical components like secure elements only from reputable suppliers with established security credentials.
  • Secure Manufacturing: Our manufacturing facilities implement physical security measures and access controls to prevent unauthorized access or tampering.
  • Component Verification: Each critical component undergoes verification to ensure it meets our security specifications before being used in our devices.
  • Assembly Monitoring: The assembly process is monitored and documented to maintain quality control and prevent unauthorized modifications.
  • Tamper-Evident Packaging: Our products are shipped in tamper-evident packaging, allowing customers to verify that their device hasn't been compromised during transit.
  • Secure Distribution: We work with trusted logistics partners and implement tracking mechanisms to maintain the security of our products during distribution.

Ongoing Compliance Efforts

Our approach to staying current with evolving regulations

The regulatory landscape for cryptocurrency and hardware security is constantly evolving. We maintain an active compliance program to stay informed about relevant regulatory developments and adapt our practices as needed:

Regulatory Monitoring

We continuously monitor regulatory developments in key markets where we operate, with particular attention to:

  • Cryptocurrency regulations
  • Data protection and privacy laws
  • Consumer protection requirements
  • Product safety standards
  • Import/export regulations

Industry Participation

We actively participate in industry associations and standards organizations to stay informed about emerging best practices and contribute to the development of industry standards for hardware wallet security.

Regular Policy Updates

We regularly review and update our policies and procedures to ensure they remain aligned with current regulatory requirements and industry best practices. Our website policies, including our Privacy Policy, Terms of Service, and Cookie Policy, are periodically updated to reflect these changes.

Compliance Training

Our team members receive regular training on relevant compliance requirements to ensure they understand and adhere to our compliance policies in their daily work.

Compliance FAQ

Common questions about our compliance practices

No, Dylimu is not a regulated financial institution. We are a hardware manufacturer that produces devices designed to help users securely store their private keys for cryptocurrency assets. We do not provide financial services such as cryptocurrency exchanges, custodial storage, or staking services that would typically require financial regulatory licensing.

No, we never have access to users' private keys or cryptocurrency assets. Our hardware wallets are designed to generate and store private keys securely on the device itself, and these keys never leave the device. We do not have any backdoors or mechanisms to access the keys stored on your device. This is a fundamental security principle of our products.

We implement strict security controls throughout our manufacturing process, including secure facilities with controlled access, background checks for personnel, component verification procedures, and quality control checks at multiple stages of production. Additionally, our devices include security features that can detect tampering, and we use tamper-evident packaging to help users verify that their device hasn't been compromised during shipping.

We comply with applicable data protection regulations by implementing appropriate technical and organizational measures to protect personal data, maintaining detailed privacy policies that explain how we collect and use personal information, obtaining necessary consents for data processing, providing mechanisms for users to exercise their data rights, and conducting regular assessments of our data protection practices. For more information, please refer to our Privacy Policy.

No, we do not have visibility into or information about customer cryptocurrency transactions. Our hardware wallets are offline devices that store private keys, but we do not process or have access to information about the transactions you conduct using those keys. As a hardware manufacturer rather than a financial service provider, we do not have transaction reporting obligations to tax authorities regarding customer cryptocurrency activities.

Compliance Inquiries

If you have questions about our compliance practices or need additional information for your own compliance purposes, please contact our compliance team.

Email: [email protected]

Phone: +1 (817) 596-0025

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