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
847 B
847 B
documentId, settlementRef, targetScore, version
| documentId | settlementRef | targetScore | version |
|---|---|---|---|
| INDEPENDENT-AUDIT-4-995-REQ-HYBX-BATCH-001 | HYBX-BATCH-001 | 4.995 | 1.0 |
Independent Audit — 4.995 Requirements (Section 15)
1. Acceptable evidence
One of:
- A. Agreed-upon procedures (AUP) report from independent accounting firm, or
- B. Limited assurance report on ledger population + Merkle + OMNL snapshot consistency.
2. Scope minimum
- Row count and control sum vs
hybx_batch_001_ledger.csv - Merkle root recomputation per Annex B
omnl_transaction_package_snapshot.jsonlive-api staleness check
3. Manifest
| Field | Value |
|---|---|
| Firm name | |
| Report date (UTC) | |
| PDF in zip? Y/N | |
| SHA-256 |
4. 4.995 gate
Firm name + report date + hash must be in attestation JSON independentAudit block.