AML & KYC Policy
OCRE implements a rigorous Anti-Money Laundering program and multi-tiered Know Your Customer verification to ensure all participants meet institutional compliance standards.
Anti-Money Laundering Program
OCRE's AML program is designed to detect, prevent, and report money laundering activities across all platform operations. Transaction monitoring algorithms analyze clearing patterns, physical warrant transfers, and payment flows to identify suspicious behavior. All staff receive mandatory AML training annually, and the program undergoes quarterly independent audits.
KYC Verification Tiers
- Tier 1 — Standard: Government-issued ID verification, company registration, LEI validation, authorized signatory confirmation
- Tier 2 — Enhanced: Source-of-funds documentation, beneficial ownership chain (10%+ threshold), PEP screening, and adverse media checks
- Tier 3 — Deep Diligence: On-site verification, independent background investigations, reference checks from existing financial institutions
- Ongoing — Continuous: Transaction pattern monitoring, periodic document refresh (annual), counterparty re-screening (daily)
Suspicious Activity Reporting
OCRE files Suspicious Activity Reports (SARs) with FinCEN for any transaction or behavior that indicates potential money laundering, terrorist financing, or sanctions evasion. The compliance team has direct escalation authority and operates independently of commercial functions. Currency Transaction Reports (CTRs) are filed automatically for applicable thresholds.
KYC Documentation
Request copies of OCRE's KYC procedures or AML program documentation for your compliance review.
Request Documents