chore: consolidate local WIP (repo cleanup 20260707)
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Co-authored-by: Cursor <cursoragent@cursor.com>
This commit is contained in:
@@ -1,5 +1,5 @@
|
||||
{
|
||||
"generatedAt": "2026-06-15T19:09:04.464756+00:00",
|
||||
"generatedAt": "2026-07-07T09:57:58.461099+00:00",
|
||||
"source": "config/institutional-a-plus-readiness.v1.json",
|
||||
"rubric": [
|
||||
{
|
||||
@@ -32,12 +32,12 @@
|
||||
{
|
||||
"id": "ecosystem-composite",
|
||||
"name": "DBIS / Chain 138 ecosystem",
|
||||
"score": 83.0,
|
||||
"score": 84.0,
|
||||
"maxScore": 100,
|
||||
"letterGrade": "B",
|
||||
"tier": "Target 90/100 \u2014 mixed work remaining",
|
||||
"audience": "sovereign",
|
||||
"assessmentDate": "2026-06-15",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": "https://gitea.d-bis.org/d-bis/proxmox/src/branch/main/ECOSYSTEM_READINESS.md",
|
||||
"atTarget": false,
|
||||
"blockerClass": "mixed"
|
||||
@@ -50,7 +50,7 @@
|
||||
"letterGrade": "A-",
|
||||
"tier": "At or above A-tier target score",
|
||||
"audience": "sovereign",
|
||||
"assessmentDate": "2026-06-15",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": null,
|
||||
"atTarget": true,
|
||||
"blockerClass": "operator"
|
||||
@@ -63,7 +63,7 @@
|
||||
"letterGrade": "C",
|
||||
"tier": "External gate (counsel/treasury/listings) \u2014 see OPERATIONAL_TRANSACTABILITY_LEGAL_WORKSTREAM.md",
|
||||
"audience": "sovereign",
|
||||
"assessmentDate": "2026-06-15",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": "https://gitea.d-bis.org/HOSPITALLERS/legal/src/branch/main/docs/INDEX.md",
|
||||
"atTarget": false,
|
||||
"blockerClass": "external"
|
||||
@@ -71,12 +71,12 @@
|
||||
{
|
||||
"id": "settlement-rtgs",
|
||||
"name": "Settlement, RTGS & Rail",
|
||||
"score": 72.0,
|
||||
"score": 78.0,
|
||||
"maxScore": 100,
|
||||
"letterGrade": "C-",
|
||||
"letterGrade": "C+",
|
||||
"tier": "Target 90/100 \u2014 mixed work remaining",
|
||||
"audience": "sovereign",
|
||||
"assessmentDate": "2026-06-15",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": null,
|
||||
"atTarget": false,
|
||||
"blockerClass": "mixed"
|
||||
@@ -89,7 +89,7 @@
|
||||
"letterGrade": "D",
|
||||
"tier": "External gate (counsel/treasury/listings) \u2014 see RWA_TOKEN_FACTORY_INSTITUTIONAL_GRADE.md",
|
||||
"audience": "sovereign",
|
||||
"assessmentDate": "2026-06-15",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": "https://gitea.d-bis.org/HOSPITALLERS/legal/src/branch/main/docs/INDEX.md",
|
||||
"atTarget": false,
|
||||
"blockerClass": "external"
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||||
@@ -102,7 +102,7 @@
|
||||
"letterGrade": "C+",
|
||||
"tier": "Target 90/100 \u2014 operator work remaining",
|
||||
"audience": "platform",
|
||||
"assessmentDate": "2026-06-15",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": null,
|
||||
"atTarget": false,
|
||||
"blockerClass": "operator"
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||||
@@ -115,7 +115,7 @@
|
||||
"letterGrade": "D",
|
||||
"tier": "Target 90/100 \u2014 operator work remaining",
|
||||
"audience": "platform",
|
||||
"assessmentDate": "2026-06-15",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": null,
|
||||
"atTarget": false,
|
||||
"blockerClass": "operator"
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||||
@@ -128,7 +128,7 @@
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||||
"letterGrade": "D+",
|
||||
"tier": "External gate (counsel/treasury/listings) \u2014 see EI_MATRIX_CHAIN138_AUTOMATED_TRADING_INSTITUTIONAL_GRADE.md",
|
||||
"audience": "regulated",
|
||||
"assessmentDate": "2026-06-15",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": "https://gitea.d-bis.org/HOSPITALLERS/legal/src/branch/main/docs/INDEX.md",
|
||||
"atTarget": false,
|
||||
"blockerClass": "external"
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||||
@@ -141,7 +141,7 @@
|
||||
"letterGrade": "A",
|
||||
"tier": "At or above A-tier target score",
|
||||
"audience": "regulated",
|
||||
"assessmentDate": "2026-06-15",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": null,
|
||||
"atTarget": true,
|
||||
"blockerClass": "mixed"
|
||||
@@ -154,7 +154,7 @@
|
||||
"letterGrade": "D",
|
||||
"tier": "External gate (counsel/treasury/listings) \u2014 see OMNL_HYBX_INSTITUTIONAL_ENTITY_REGISTRY_GRADE.md",
|
||||
"audience": "regulated",
|
||||
"assessmentDate": "2026-06-15",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": null,
|
||||
"atTarget": false,
|
||||
"blockerClass": "external"
|
||||
@@ -167,7 +167,20 @@
|
||||
"letterGrade": "A-",
|
||||
"tier": "At or above A-tier target score",
|
||||
"audience": "platform",
|
||||
"assessmentDate": "2026-06-15",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": null,
|
||||
"atTarget": true,
|
||||
"blockerClass": "automatable"
|
||||
},
|
||||
{
|
||||
"id": "explorer-institutional",
|
||||
"name": "DBIS Explorer institutional UX & smoke",
|
||||
"score": 91.0,
|
||||
"maxScore": 100,
|
||||
"letterGrade": "A-",
|
||||
"tier": "At or above A-tier target score",
|
||||
"audience": "platform",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": null,
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||||
"atTarget": true,
|
||||
"blockerClass": "automatable"
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||||
@@ -180,20 +193,33 @@
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||||
"letterGrade": "C",
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||||
"tier": "External gate (counsel/treasury/listings) \u2014 see INSTITUTION_ONBOARDING_CHARTER.md",
|
||||
"audience": "sovereign",
|
||||
"assessmentDate": "2026-06-15",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": "https://gitea.d-bis.org/HOSPITALLERS/legal/src/branch/main/docs/INDEX.md",
|
||||
"atTarget": false,
|
||||
"blockerClass": "external"
|
||||
},
|
||||
{
|
||||
"id": "fedramp-readiness",
|
||||
"name": "FedRAMP Moderate readiness (engineering evidence)",
|
||||
"score": 50.0,
|
||||
"maxScore": 100,
|
||||
"letterGrade": "F",
|
||||
"tier": "Target 90/100 \u2014 mixed work remaining",
|
||||
"audience": "sovereign",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": null,
|
||||
"atTarget": false,
|
||||
"blockerClass": "mixed"
|
||||
},
|
||||
{
|
||||
"id": "ura-strict-closure",
|
||||
"name": "URA strict closure (no TBD evidence)",
|
||||
"score": 78.0,
|
||||
"score": 86.0,
|
||||
"maxScore": 100,
|
||||
"letterGrade": "C+",
|
||||
"letterGrade": "B",
|
||||
"tier": "Target 90/100 \u2014 automatable work remaining",
|
||||
"audience": "platform",
|
||||
"assessmentDate": "2026-06-15",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": null,
|
||||
"atTarget": false,
|
||||
"blockerClass": "automatable"
|
||||
@@ -206,7 +232,7 @@
|
||||
"letterGrade": "A",
|
||||
"tier": "At or above A-tier target score",
|
||||
"audience": "platform",
|
||||
"assessmentDate": "2026-06-15",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": null,
|
||||
"atTarget": true,
|
||||
"blockerClass": "automatable"
|
||||
@@ -219,7 +245,7 @@
|
||||
"letterGrade": "D",
|
||||
"tier": "Target 90/100 \u2014 mixed work remaining",
|
||||
"audience": "sovereign",
|
||||
"assessmentDate": "2026-06-15",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": null,
|
||||
"atTarget": false,
|
||||
"blockerClass": "mixed"
|
||||
@@ -227,12 +253,12 @@
|
||||
{
|
||||
"id": "guosmm-publication",
|
||||
"name": "GUOSMM Tier 1 publication & notice",
|
||||
"score": 78.0,
|
||||
"score": 68.0,
|
||||
"maxScore": 100,
|
||||
"letterGrade": "C+",
|
||||
"tier": "Target 90/100 \u2014 mixed work remaining",
|
||||
"audience": "sovereign",
|
||||
"assessmentDate": "2026-06-15",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": null,
|
||||
"atTarget": false,
|
||||
"blockerClass": "mixed"
|
||||
@@ -245,10 +271,49 @@
|
||||
"letterGrade": "C+",
|
||||
"tier": "External gate (counsel/treasury/listings) \u2014 see CHAIN138_DEFILLAMA_ECOSYSTEM_MAP.md",
|
||||
"audience": "platform",
|
||||
"assessmentDate": "2026-06-15",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": null,
|
||||
"atTarget": false,
|
||||
"blockerClass": "external"
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||||
},
|
||||
{
|
||||
"id": "mainnet-arbitrage-engine",
|
||||
"name": "Mainnet arbitrage engine (MEV Platform)",
|
||||
"score": 62.0,
|
||||
"maxScore": 100,
|
||||
"letterGrade": "D+",
|
||||
"tier": "Target 97/100 \u2014 mixed work remaining",
|
||||
"audience": "platform",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": null,
|
||||
"atTarget": false,
|
||||
"blockerClass": "mixed"
|
||||
},
|
||||
{
|
||||
"id": "ifi-regulated-settlement",
|
||||
"name": "IFI regulated settlement (W5b)",
|
||||
"score": 82.0,
|
||||
"maxScore": 100,
|
||||
"letterGrade": "B",
|
||||
"tier": "Target 90/100 \u2014 mixed work remaining",
|
||||
"audience": "regulated",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": null,
|
||||
"atTarget": false,
|
||||
"blockerClass": "mixed"
|
||||
},
|
||||
{
|
||||
"id": "ho-nostro-reserve-audit",
|
||||
"name": "HO nostro cash + reserve coverage audit",
|
||||
"score": 82.0,
|
||||
"maxScore": 100,
|
||||
"letterGrade": "B",
|
||||
"tier": "Target 90/100 \u2014 operator work remaining",
|
||||
"audience": "sovereign",
|
||||
"assessmentDate": "2026-07-07",
|
||||
"href": null,
|
||||
"atTarget": false,
|
||||
"blockerClass": "operator"
|
||||
}
|
||||
]
|
||||
}
|
||||
|
||||
@@ -1,5 +1,5 @@
|
||||
{
|
||||
"generatedAt": "2026-06-15T20:07:36.006Z",
|
||||
"generatedAt": "2026-07-07T16:40:32.912Z",
|
||||
"source": "config/institutional-ux-ui.v1.json",
|
||||
"disclaimer": "Informational engineering readiness only — not legal advice, a regulatory determination, or an audit certificate. Counsel owns statutory interpretation.",
|
||||
"legalTracks": [
|
||||
@@ -8,18 +8,18 @@
|
||||
"label": "Track A — Order capacity",
|
||||
"question": "Does SMOM have capacity to charter under Order law?",
|
||||
"summary": "International legal personality, GUOSMM Tier 1 acts, prohibited-claims register.",
|
||||
"href": "https://gitea.d-bis.org/HOSPITALLERS/legal/src/branch/main/docs/SMOM_LEGAL_BASIS_EXECUTIVE_SUMMARY.md",
|
||||
"status": "counsel_sent",
|
||||
"statusLabel": "Counsel kickoff sent"
|
||||
"href": "https://gitea.d-bis.org/d-bis/proxmox/src/branch/master/docs/SMOM_LEGAL_BASIS_COUNSEL_REVIEW_CHECKLIST.md",
|
||||
"status": "counsel_signed",
|
||||
"statusLabel": "Counsel signed — checklist A–I"
|
||||
},
|
||||
{
|
||||
"id": "B",
|
||||
"label": "Track B — Operational transactability",
|
||||
"question": "Can entities operate and settle in external jurisdictions?",
|
||||
"summary": "Banking, AML, correspondent, Indonesia perimeter, US-CO-OMNL matrices.",
|
||||
"href": "https://gitea.d-bis.org/HOSPITALLERS/legal/src/branch/main/docs/OPERATIONAL_TRANSACTABILITY_LEGAL_OVERVIEW.md",
|
||||
"status": "wp_sent",
|
||||
"statusLabel": "WP-1–4 sent to counsel"
|
||||
"href": "https://gitea.d-bis.org/d-bis/proxmox/src/branch/master/reports/compliance/COUNSEL_SIGNOFF_REGISTER.md",
|
||||
"status": "counsel_signed",
|
||||
"statusLabel": "WP-1–5 signed (sovereign governmental scope)"
|
||||
}
|
||||
],
|
||||
"onboardingJourney": [
|
||||
@@ -27,7 +27,7 @@
|
||||
"step": 1,
|
||||
"title": "Acknowledge charter",
|
||||
"description": "Institution onboarding charter, RACI, and in-scope jurisdictions.",
|
||||
"href": "https://gitea.d-bis.org/d-bis/proxmox/src/branch/master/docs/04-configuration/compliance-matrices/INSTITUTION_ONBOARDING_CHARTER.md",
|
||||
"href": "https://d-bis.org/compliance/charter",
|
||||
"cta": "Read charter"
|
||||
},
|
||||
{
|
||||
@@ -41,7 +41,7 @@
|
||||
"step": 3,
|
||||
"title": "Jurisdiction matrices",
|
||||
"description": "Per-jurisdiction obligation → control → evidence mapping.",
|
||||
"href": "https://gitea.d-bis.org/d-bis/proxmox/src/branch/master/docs/04-configuration/compliance-matrices/",
|
||||
"href": "https://d-bis.org/compliance",
|
||||
"cta": "View matrices"
|
||||
},
|
||||
{
|
||||
@@ -63,19 +63,22 @@
|
||||
{
|
||||
"id": "ID",
|
||||
"label": "Indonesia",
|
||||
"status": "pilot_ready",
|
||||
"statusLabel": "Pilot ready",
|
||||
"posture": "Model A — technology provider + licensed partners",
|
||||
"matrixHref": "https://gitea.d-bis.org/d-bis/proxmox/src/branch/master/docs/04-configuration/compliance-matrices/ID-INDONESIA/banking_v1.md",
|
||||
"status": "counsel_signed",
|
||||
"statusLabel": "Counsel signed — Scenario A",
|
||||
"posture": "Technology provider + licensed partners; BNI live contract operator-gated",
|
||||
"matrixHref": "https://d-bis.org/jurisdictions/indonesia",
|
||||
"perimeterHref": "https://gitea.d-bis.org/d-bis/proxmox/src/branch/master/docs/04-configuration/compliance-matrices/ID-INDONESIA/REGULATORY_PERIMETER_AND_CAPABILITY_MATRIX.md"
|
||||
},
|
||||
{
|
||||
"id": "US-CO-OMNL",
|
||||
"label": "US Colorado — OMNL head office",
|
||||
"status": "draft_started",
|
||||
"statusLabel": "Draft — counsel review",
|
||||
"posture": "MSB/MTL memo and correspondent checklist pending",
|
||||
"matrixHref": "https://gitea.d-bis.org/d-bis/proxmox/src/branch/master/docs/04-configuration/compliance-matrices/US-CO-OMNL/banking_v1.md"
|
||||
"status": "counsel_signed",
|
||||
"statusLabel": "Counsel signed — institutional scope",
|
||||
"posture": "WP-1 complete (10/10 rows); MSB not required for current institutional scope; live correspondent/FI contracts operator-gated",
|
||||
"matrixHref": "https://d-bis.org/cb/omnl",
|
||||
"sosDetailHref": "https://www.coloradosos.gov/biz/BusinessEntityDetail.do?masterFileId=20241534372",
|
||||
"evidenceHref": "https://gitea.d-bis.org/d-bis/proxmox/src/branch/master/reports/compliance/COUNSEL_SIGNOFF_REGISTER.md",
|
||||
"counselSignoffHref": "https://gitea.d-bis.org/d-bis/proxmox/src/branch/master/config/compliance/counsel-signoff-master-index.v1.json"
|
||||
},
|
||||
{
|
||||
"id": "US-CO-UCC",
|
||||
@@ -87,6 +90,24 @@
|
||||
}
|
||||
],
|
||||
"portals": [
|
||||
{
|
||||
"id": "entity-good-standing",
|
||||
"label": "Entity good standing register",
|
||||
"href": "https://d-bis.org/legal/good-standing-register",
|
||||
"audience": "regulated"
|
||||
},
|
||||
{
|
||||
"id": "entity-registry",
|
||||
"label": "Entity & registry hub",
|
||||
"href": "https://d-bis.org/entity-registry",
|
||||
"audience": "sovereign"
|
||||
},
|
||||
{
|
||||
"id": "arin-registrations",
|
||||
"label": "ARIN registrations manifest",
|
||||
"href": "https://d-bis.org/arin-registrations.json",
|
||||
"audience": "sovereign"
|
||||
},
|
||||
{
|
||||
"id": "sankofa-corporate",
|
||||
"label": "Sankofa corporate",
|
||||
@@ -96,7 +117,7 @@
|
||||
{
|
||||
"id": "chain138-onboard",
|
||||
"label": "Chain 138 participant onboarding",
|
||||
"href": "https://chain138-onboard.d-bis.org",
|
||||
"href": "https://chain138-onboard.d-bis.org/onboard",
|
||||
"audience": "regulated"
|
||||
},
|
||||
{
|
||||
@@ -105,6 +126,24 @@
|
||||
"href": "https://explorer.d-bis.org/reserve/institutional",
|
||||
"audience": "sovereign"
|
||||
},
|
||||
{
|
||||
"id": "counsel-status",
|
||||
"label": "Counsel sign-off status",
|
||||
"href": "https://d-bis.org/compliance/counsel-status",
|
||||
"audience": "counsel"
|
||||
},
|
||||
{
|
||||
"id": "audit-firm-engagement",
|
||||
"label": "Audit firms — accounting & smart contract",
|
||||
"href": "https://gitea.d-bis.org/d-bis/proxmox/src/branch/master/docs/compliance/AUDIT_FIRM_DUAL_CAPABILITY_ENGAGEMENT.md",
|
||||
"audience": "sovereign"
|
||||
},
|
||||
{
|
||||
"id": "cybersecur-global",
|
||||
"label": "CyberSecur Global — smart contract audits (Scope E)",
|
||||
"href": "https://cybersecur.d-bis.org/",
|
||||
"audience": "sovereign"
|
||||
},
|
||||
{
|
||||
"id": "legal-counsel-return",
|
||||
"label": "Counsel return & sign-off",
|
||||
@@ -122,5 +161,20 @@
|
||||
"No automatic national license equivalence",
|
||||
"No compelled SWIFT / Fedwire / BIS access from personality alone",
|
||||
"No BIS replacement or supranational regulatory authority claims"
|
||||
]
|
||||
],
|
||||
"portalUrlPolicy": {
|
||||
"production": {
|
||||
"dbis": "https://d-bis.org",
|
||||
"iccc": "https://iccc.d-bis.org",
|
||||
"omnl": "https://d-bis.org/cb/omnl",
|
||||
"xom": "https://xom.d-bis.org"
|
||||
},
|
||||
"dev": {
|
||||
"iccc": "https://iccc.xom-dev.phoenix.sankofa.nexus",
|
||||
"omnl": "https://omnl.xom-dev.phoenix.sankofa.nexus",
|
||||
"xom": "https://xom.xom-dev.phoenix.sankofa.nexus",
|
||||
"dbis": "https://dbis.xom-dev.phoenix.sankofa.nexus"
|
||||
},
|
||||
"dnsPending": []
|
||||
}
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user