95522d3bca
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- Add OMNL/CBK Indonesia submission and audit binder docs, manifests, attestations - Add scripts/omnl transaction-package pipeline, LEI/PvP helpers, jq/lib fixtures - Update entity master data, MASTER_INDEX, TODOS, dbis-rail docs and rulebook - Add proof_package/regulatory skeleton and transaction package zip + snapshot JSON - validate-omnl-rail workflow, forge-verification-proxy tweak, .gitignore hygiene - Bump smom-dbis-138 (cronos verify docs/scripts) and explorer-monorepo (SPA + env report) Made-with: Cursor
916 B
916 B
documentId, settlementRef, regulator, targetScore, version
| documentId | settlementRef | regulator | targetScore | version |
|---|---|---|---|---|
| BI-REPORTING-CROSSWALK-HYBX-BATCH-001 | HYBX-BATCH-001 | Bank Indonesia | 4.995 | 1.0 |
BI Reporting Crosswalk — HYBX-BATCH-001
Rule: No blank cells below for 4.995. Use N/A only where a cell is not applicable and cite why in the same cell.
| # | Obligation (short name) | Legal / BI instrument id | Frequency | System / form | Owner role | Last submitted (or N/A + why) |
|---|---|---|---|---|---|---|
| 1 | Payment system reporting (if applicable) | |||||
| 2 | Cross-border position (if applicable) | |||||
| 3 | Other BI report (specify) |
Certification: Compliance officer confirms table matches current BI obligations for Bank Kanaya.
| Name | Title | Date UTC |
|---|---|---|