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
843 B
843 B
documentId, entity, settlementRef, targetScore, version
| documentId | entity | settlementRef | targetScore | version |
|---|---|---|---|---|
| OJK-PRUDENTIAL-BRIDGE-HYBX-BATCH-001 | Bank Kanaya | HYBX-BATCH-001 | 4.995 | 1.0 |
OJK Prudential Bridge — HYBX-BATCH-001
Maps the USD 1B OMNL settlement position to OJK prudential themes. For 4.995: every row completed; use N/A (justified) where truly not applicable.
| Theme | Applies? | Metric / limit | Post-transaction posture | Evidence (SUBREG / report id) |
|---|---|---|---|---|
| Large exposures | Y/N | |||
| Related parties | Y/N | |||
| Liquidity / LCR NSFR (if applicable) | Y/N | |||
| FX open position (if applicable) | Y/N | |||
| Other (specify) |
Certification
| CRO / Risk lead | Name | Date UTC |
|---|---|---|