Field Notes · 12 March 2026
What belongs in a cold wallet serial register
Beyond the model name: which fields make a hardware inventory useful when counsel or an insurer asks for proof of devices.
Field Notes · 12 March 2026
Beyond the model name: which fields make a hardware inventory useful when counsel or an insurer asks for proof of devices.
A serial register fails when it only lists “Ledger — vault A.” Useful registers capture the exact model, serial number as printed on the device, purchase or RMA reference, physical custody location, who last verified the device was present, and the date of that check.
When SecureSaaS builds a Cold Wallet Documentation Package, the inventory section starts with a physical pass over devices whenever possible. Spreadsheets alone drift: replaced units stay listed, and temporary travel wallets never return to the log.
Include firmware version notes only when your procedures require them for transfer eligibility. Include a column for “out of vault” status with expected return dates — ceremony travel is a common reason devices leave the safe, and chain-of-custody logs should cross-reference those rows.
Do not store seed-related hints in the same sheet. Keep recovery material under separate dual control; the register should identify devices, not unlock them.
Operations teams in Seoul often verify presence monthly and after any ceremony. Pair the check with a short sign-off so the register shows human attention, not only a static list from onboarding day.