chore: update implementation status in DBIS_RAIL_ADDONS_CODE_COMPLETION_TASK_LIST.md

- Added a detailed implementation status table outlining the completion status of various phases.
- Marked the submodule reference for smom-dbis-138 as dirty to reflect changes.

Made-with: Cursor

docs/dbis-rail/DBIS_RAIL_ADDONS_CODE_COMPLETION_TASK_LIST.md

@@ -155,6 +155,23 @@ Phase 0 (prereqs)
 
 ---
 
+## Implementation status (code-complete)
+
+| Phase | Status | Notes |
+|-------|--------|-------|
+| 0 | Ops | Prerequisites: RPC, deployer, run-before-deploy-checks. |
+| 1 | Done | RootRegistry, ParticipantRegistry, SignerRegistry (v1.5 effectiveFromBlock/revokedAtBlock), SettlementRouter, GRU_MintController in `smom-dbis-138/contracts/dbis/`. |
+| 2 | Done | CompliantFiatToken: MINTER_ROLE added; mint() onlyRole(MINTER_ROLE); grant to GRU_MintController in deploy/tests. |
+| 3 | Done | StablecoinReferenceRegistry in `contracts/dbis/`; register + setStatus(ACTIVE). |
+| 4 | Done | DBIS_ConversionRouter: SwapAuth EIP-712, venue/quote allowlists, blocklist hook, StablecoinReferenceRegistry check, validateSignersForSwap. |
+| 5 | Done | LEB.schema.json, LPA.schema.json in `docs/dbis-rail/schemas/`; `scripts/dbis/canonicalization-test-vectors.js`. |
+| 6 | Spec | [ISO_GATEWAY_AND_RELAYER_SPEC](ISO_GATEWAY_AND_RELAYER_SPEC.md) for off-chain Gateway + relayer. |
+| 7 | Done | `test/dbis/DBIS_Rail.t.sol`: submitMintAuth success, replay revert, signer revoked at block. Full repo build may need optimizer/via_ir tuning if Yul stack depth appears. |
+| 8 | Done | `script/deploy/DeployDBISRail.s.sol`; wire RootRegistry; set GRU token and MINTER_ROLE post-deploy. |
+| 9 | Done | `docs/dbis-rail/runbooks/EMERGENCY_REVOKE_AND_KEY_COMPROMISE.md`, `CORRIDOR_AND_STABLECOIN_HALT.md`. |
+
+---
+
 ## Document control
 
 | Field | Value |

docs/dbis-rail/ISO_GATEWAY_AND_RELAYER_SPEC.md

@@ -0,0 +1,27 @@
+# DBIS Rail — ISO Gateway and Relayer (Phase 6 Spec)
+
+**Purpose:** Off-chain components that produce MintAuth and submit to DBIS_SettlementRouter (and optionally SwapAuth to DBIS_ConversionRouter). Implement per [Code Completion Task List](DBIS_RAIL_ADDONS_CODE_COMPLETION_TASK_LIST.md) Phase 6.
+
+## 1. ISO Gateway (off-chain)
+
+- **Ingest:** ISO-20022 messages (pacs/camt/pain).
+- **Compliance:** KYC/AML/sanctions/limits per Rulebook.
+- **Ledger:** Post double-entry; compute `accountingRef` = `keccak256(ledgerSystemId, journalId, batchNumber, postingTimestamp, reserveAccountId)` per Rulebook §3.2.
+- **Canonical bundle:** Build ISO evidence bundle; canonicalize per [Hash Canonicalization v1.5](DBIS_RAIL_HASH_CANONICALIZATION_AND_TEST_VECTORS_V1_5.md); set `isoHash = keccak256(utf8(canonicalBundle))`.
+- **FundsStatus:** Set ON_LEDGER_FINAL or OFF_LEDGER_FINAL per Good Funds Matrix (Rulebook §2).
+- **MintAuth:** Build EIP-712 MintAuth (chainId 138, verifyingContract = SettlementRouter address, recipients, amounts, notBefore, expiresAt, etc.).
+- **Signatures:** Request threshold signatures from allowlisted signers (3-of-5, COMPLIANCE mandatory) per SignerRegistry.
+
+## 2. MintAuth Relayer
+
+- **Input:** Signed MintAuth + array of 65-byte ECDSA signatures.
+- **Action:** Call `DBIS_SettlementRouter.submitMintAuth(auth, signatures)` on Chain 138 (RPC from .env).
+- **Tooling:** Script or service (e.g. Node/TS with ethers/viem) using PRIVATE_KEY for gas; or a relayer key with no custody of funds.
+
+## 3. SwapAuth (optional)
+
+- Build SwapAuthorization; get quote (RFQ/TWAP/aggregator); set quoteHash, quoteIssuer; get 2-of-4 or 3-of-5+COMPLIANCE signatures per amount; call `DBIS_ConversionRouter.submitSwapAuth(auth, signatures, amountOut)` after executing the swap so that amountOut >= minAmountOut.
+
+## 4. Signer key management (runbook)
+
+- Document HSM or equivalent, key rotation, emergency revoke and key compromise drill per [EMERGENCY_REVOKE_AND_KEY_COMPROMISE](runbooks/EMERGENCY_REVOKE_AND_KEY_COMPROMISE.md) and Rulebook §6.4.

docs/dbis-rail/runbooks/CORRIDOR_AND_STABLECOIN_HALT.md

@@ -0,0 +1,25 @@
+# DBIS Rail — Corridor and Stablecoin Halt Runbook
+
+**Scope:** Corridor cap and stablecoin status (Stablecoin Policy v1.5 §4, Rulebook §7).
+
+## 1. Corridor daily cap
+
+- Set or reduce **corridor daily cap:** `DBIS_SettlementRouter.setCorridorDailyCap(corridor, cap)` (ROUTER_ADMIN).
+- To effectively halt a corridor, set cap to current `corridorUsedToday[corridor][day]` or to zero for future days (next day rollover).
+
+## 2. Stablecoin suspend / revoke
+
+- **STABLECOIN_REGISTRAR** calls `StablecoinReferenceRegistry.setStatus(tokenAddress, SUSPENDED)` or `REVOKED`.
+- **ACTIVE** required for routing; Conversion Router and any DEX integration must reject tokenOut/tokenIn that is not ACTIVE.
+- Document reason and re-approval process when setting back to ACTIVE.
+
+## 3. Peg deviation / bridge health
+
+- Per Stablecoin Policy §4: define alert and auto-halt thresholds (e.g. ±2% peg deviation).
+- **Monitoring:** Alert when threshold breached; runbook to suspend stablecoin or halt corridor if policy requires.
+- **Bridge health:** If bridged stablecoin, monitor bridge health; suspend token or halt corridor if bridge is degraded.
+
+## 4. Emergency corridor halt (operational)
+
+- Combine: set corridor daily cap to 0 (or leave exhausted); optionally pause router if full halt required.
+- Communicate to participants and document for audit.

docs/dbis-rail/runbooks/EMERGENCY_REVOKE_AND_KEY_COMPROMISE.md

@@ -0,0 +1,30 @@
+# DBIS Rail — Emergency Revoke and Key Compromise Runbook
+
+**Scope:** Signer revocation and key compromise response (Ledger Attestation v1.5 §4.3, Rulebook §6).
+
+## 1. Emergency revoke (signer)
+
+1. **SIGNER_ADMIN** calls `DBIS_SignerRegistry.revokeSignerAtBlock(signer)` (or `removeSigner(signer)`).
+2. Effective immediately at the next block: any MintAuth or SwapAuth that includes this signer and is submitted at or after that block will revert.
+3. **Do not submit** any in-flight Mint Authorizations that rely on the revoked signer after the revocation block.
+4. Re-evaluate in-flight authorizations; if already signed but not yet submitted, do not submit; issue new MintAuth with replacement signer set if needed.
+5. Document the revocation (block number, signer address, reason) for audit.
+
+## 2. Key compromise drill
+
+1. **Revoke signer immediately** per Section 1.
+2. **Re-evaluate in-flight authorizations** — do not submit any that depend on the compromised key.
+3. **Incident reporting** per DBIS security policy (internal and, if required, regulatory).
+4. **Key rotation** — provision new signer key; add new signer via `addSigner(newAddress, category)`; revoke or retire the old key record.
+5. **Runbook reference:** Rulebook §6.4; Ledger Attestation add-on §4.3.
+
+## 3. Router / mint controller pause
+
+- **ROUTER_ADMIN** calls `DBIS_SettlementRouter.pause()` to stop all new MintAuth submissions.
+- **ROUTER_ADMIN** calls `DBIS_GRU_MintController.pause()` to stop mint execution (if router is still processing).
+- To resume: `unpause()` on both.
+
+## 4. Participant suspension
+
+- **PARTICIPANT_ADMIN** calls `DBIS_ParticipantRegistry.setParticipantStatus(participantId, SUSPENDED)`.
+- No new settlements to that participant’s operational wallets until status is ACTIVE again.

docs/dbis-rail/schemas/LEB.schema.json

@@ -0,0 +1,20 @@
+{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "title": "LEB",
+  "description": "Ledger Entry Bundle for DBIS Rail canonical hashing (lebHash)",
+  "type": "object",
+  "required": ["ledgerSystemId", "journalId", "batchNumber", "postingTimestamp", "reserveAccountId"],
+  "properties": {
+    "ledgerSystemId": { "type": "string", "description": "Identifies the ledger system" },
+    "journalId": { "type": "string", "description": "Unique journal or batch identifier" },
+    "batchNumber": { "type": "integer", "description": "Batch or sequence number" },
+    "postingTimestamp": { "type": "integer", "description": "Unix seconds" },
+    "reserveAccountId": { "type": "string", "description": "Reserve or settlement account id" },
+    "entries": {
+      "type": "array",
+      "description": "List of line items (account, amount, currency, side)",
+      "items": { "type": "object" }
+    }
+  },
+  "additionalProperties": false
+}

docs/dbis-rail/schemas/LPA.schema.json

@@ -0,0 +1,16 @@
+{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "title": "LPA",
+  "description": "Ledger Posting Authorization for DBIS Rail (lpaId)",
+  "type": "object",
+  "required": ["lebHash", "state", "stateTimestamp"],
+  "properties": {
+    "lebHash": { "type": "string", "description": "Hash of canonical LEB (hex)" },
+    "state": {
+      "type": "string",
+      "enum": ["POSTED_FINAL", "POSTED_ADJUSTMENT", "POSTED_REVERSAL", "DISPUTED_HOLD"]
+    },
+    "stateTimestamp": { "type": "integer", "description": "Unix seconds of state change" }
+  },
+  "additionalProperties": false
+}