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
1.1 KiB
1.1 KiB
documentId, settlementRef, targetScore, version
| documentId | settlementRef | targetScore | version |
|---|---|---|---|
| LEGAL-FINALITY-COUNSEL-REQ-HYBX-BATCH-001 | HYBX-BATCH-001 | 4.995 | 1.0 |
Legal Finality — Counsel Memo Requirements (4.995)
1. Required deliverable
One of:
- A. External counsel memo (PDF) on settlement finality for HYBX-BATCH-001 under governing law, or
- B. Signed legal opinion excerpt bound in Appendix with same effect.
2. Manifest binding
- File name in SUBREG: ____________
- SHA-256 (lowercase hex): ______________________________________________________________
- Must appear in
audit_manifest.jsonif PDF is inside zip.
3. Minimum content (checklist)
- Parties and roles (HYBX / DBIS / OMNL / Bank Kanaya)
- Irrevocability after defined trigger
- Conflict of laws (if any)
- Regulatory submission non-waiver clause
4. 4.995 gate
Counsel memo PDF hash + date + signatory recorded in Appendix/INSTITUTIONAL_PACKAGE_SCORE_ATTESTATION_4_995.json under legalFinality.proof.