Institutional compliance hub

Engineering readiness path for regulated participants on Chain 138 — aligned with the DBIS institution onboarding charter and jurisdiction compliance matrices.

Informational engineering readiness only — not legal advice, a regulatory determination, or an audit certificate. Counsel owns statutory interpretation.

Legal tracks (do not conflate)

Track A · Counsel signed — checklist A–I

Track A — Order capacity

Does SMOM have capacity to charter under Order law?

International legal personality, GUOSMM Tier 1 acts, prohibited-claims register.

Counsel corpus

Track B · WP-1–5 signed (sovereign governmental scope)

Track B — Operational transactability

Can entities operate and settle in external jurisdictions?

Banking, AML, correspondent, Indonesia perimeter, US-CO-OMNL matrices.

Counsel corpus

Onboarding journey

1. Acknowledge charter

Institution onboarding charter, RACI, and in-scope jurisdictions.

Read charter
2. Legal & compliance intake

Entity profile, regulators, licensed activities — counsel-owned law inventory.

Start screening
3. Jurisdiction matrices

Per-jurisdiction obligation → control → evidence mapping.

View matrices
4. Policy profiles & URA

Register policyProfileId, manifest resources, RTGS evidence.

URA profiles
5. Production gate

Matrix sign-off, evidence packages, settlement verify.

Settlement verify

Jurisdiction matrices

IndonesiaCounsel signed — Scenario A

Technology provider + licensed partners; BNI live contract operator-gated

Matrix → · Perimeter →
US Colorado — OMNL head officeCounsel signed — institutional scope

WP-1 complete (10/10 rows); MSB not required for current institutional scope; live correspondent/FI contracts operator-gated

Matrix →
US Colorado — UCC Article 9Pilot ready

Secured-transactions filing evidence lane

Matrix →

Prohibited external claims

Public DD and transparency

Use the transparency page for external reviewers. It reduces ambiguity by separating live, pilot, planned, and blocked items.

Open transparency page