Files
dbis_docs/onboarding_package/templates/Certificate_Compliance.md

1.7 KiB

DBIS COMPLIANCE CERTIFICATE

Official Certificate of Compliance

Certificate Number: DBIS-CERT-COMP-[CERT-NUMBER]
Version: 1.0
Date: [Enter date in ISO 8601 format: YYYY-MM-DD, e.g., 2024-01-15]
Classification: UNCLASSIFIED
Authority: DBIS Compliance Department


CERTIFICATE OF COMPLIANCE

THIS IS TO CERTIFY that

[OFFICIAL NAME OF MEMBER STATE]

having completed the compliance assessment for the period [Enter period, e.g., "January 1, 2024 to December 31, 2024"], has been found to be in COMPLIANCE with:

  • DBIS Constitutional Charter
  • DBIS Articles of Governance
  • DBIS Statutory Code
  • All applicable DBIS policies and procedures
  • All membership obligations

Compliance Assessment Date: [Enter date in ISO 8601 format: YYYY-MM-DD, e.g., 2024-01-15]

Assessment Period: [Enter period, e.g., "January 1, 2024 to December 31, 2024"]

Compliance Status: COMPLIANT

Certificate Valid Until: [Enter expiration date in ISO 8601 format: YYYY-MM-DD, e.g., 2025-01-15]


COMPLIANCE AREAS VERIFIED

  • Legal Compliance (Charter, Articles, Statutory Code)
  • Financial Compliance (Membership fees, reporting)
  • Operational Compliance (Governance participation, service usage)
  • Reporting Compliance (Annual reports, special reports)
  • Other Compliance Areas (As applicable)

SIGNATURES

FOR THE DIGITAL BANK OF INTERNATIONAL SETTLEMENTS:

Signature: _________________________
Name: [Compliance Director Name]
Title: Director, Compliance Department
Date: [Enter date in ISO 8601 format: YYYY-MM-DD, e.g., 2024-01-15]
Seal: [DBIS Seal]


END OF COMPLIANCE CERTIFICATE