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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
2.5 KiB
2.5 KiB
documentId, settlementRef, beneficiaryOfficeId, beneficiary, amountUsd, currency, valueDate, version
| documentId | settlementRef | beneficiaryOfficeId | beneficiary | amountUsd | currency | valueDate | version |
|---|---|---|---|---|---|---|---|
| INDONESIA-MASTER-PROOF-MANIFEST | HYBX-BATCH-001 | 22 | Bank Kanaya (Indonesia) | 1000000000.00 | USD | 2026-03-17 | 1.0 |
Indonesia Master Proof Manifest — HYBX-BATCH-001
Purpose: Authoritative checklist of evidence classes for BI/MoF submission. Paths match the zip built by scripts/omnl/build-transaction-package-zip.sh.
Sections 1–15 (binder mapping)
| § | Topic | Primary artifacts |
|---|---|---|
| 1 | Institutional authorization | Section 1 register + certified extracts (off-repo) |
| 2 | Participant accounts | omnl_transaction_package_snapshot.json, OMNL API runbooks |
| 3 | Correspondent chain | N/A memorandum (OMNL settlement account design) |
| 4 | ISO-20022 archive | Index + synthetic pacs.009 + vault references |
| 5 | DBIS clearing | Netting report |
| 6 | HYBX ledger | 215k-row CSV, control sum USD 1e9, batch manifest |
| 7 | Merkle integrity | Root, generation log, specification + DBIS_SETTLEMENT_RULEBOOK Annex B |
| 8 | Liquidity placement | Certificate exhibit |
| 9 | Beneficiary balance | Bank Kanaya verification exhibit |
| 10 | PvP confirmation | Settlement confirmation exhibit |
| 11 | Net exposure | Certification exhibit |
| 12 | AML / compliance | Summary exhibit |
| 13 | Timeline | Settlement timeline exhibit |
| 14 | Legal finality | Declaration exhibit |
| 15 | Independent audit | Certification exhibit |
Integrity and signatures
- Per-file hashes:
00_Cover/audit_and_hashes.txt,audit_manifest.json - Content commitment:
00_Cover/HASH_NOTARIZATION_ANCHOR.txt(excludes anchor, audit meta, TSA/QES crypto files from commitment input) - Policy:
00_Cover/ELECTRONIC_SIGNATURE_AND_HASH_NOTARIZATION_POLICY.txt - Optional: RFC 3161 TSA + CMS detached signature on anchor (
scripts/omnl/apply-qes-tsa-to-staging.sh)
4.995 regulatory target
- INDONESIA_PACKAGE_4_995_EVIDENCE_STANDARD.md
scripts/omnl/check-transaction-package-4995-readiness.sh --strict- INDONESIA_SUBMISSION_PACKAGE_GRADE_AND_SCORECARD.md