{
  "schemaVersion": "1.1.0",
  "updated": "2026-06-17T20:00:15Z",
  "counsel": {
    "name": "P.C. Walker, Esq.",
    "title": "Chief Legal and Compliance Officer",
    "email": "pcw@roywalkerpllc.com"
  },
  "masterIndex": "config/compliance/counsel-signoff-master-index.v1.json",
  "status": "complete",
  "trackA": {
    "label": "SMOM international legal personality",
    "status": "signed",
    "signedAt": "2026-06-17T20:00:15Z",
    "signoffArtifact": "config/compliance/smom-track-a-counsel-signoff.v1.json"
  },
  "trackB": {
    "label": "Operational transactability",
    "status": "complete",
    "workPackages": [
      {
        "id": "WP-1",
        "title": "US Colorado OMNL banking transactability",
        "status": "signed",
        "signedAt": "2026-06-17T20:00:15Z",
        "artifact": "config/compliance/us-co-omnl-wp1-counsel-signoff.v1.json",
        "rowsSigned": 10,
        "rowsBlocked": 0,
        "rowsTotal": 10
      },
      {
        "id": "WP-2",
        "title": "Indonesia BI/OJK matrix validation",
        "status": "signed",
        "signedAt": "2026-06-17T20:00:15Z",
        "artifact": "config/compliance/id-indonesia-wp2-counsel-signoff.v1.json"
      },
      {
        "id": "WP-3",
        "title": "Cross-border institutional settlement (Rail + ISO)",
        "status": "signed",
        "signedAt": "2026-06-17T20:00:15Z",
        "artifact": "config/compliance/wp3-cross-border-settlement-counsel-signoff.v1.json"
      },
      {
        "id": "WP-4",
        "title": "AML / FATF / travel rule (institutional)",
        "status": "signed",
        "signedAt": "2026-06-17T20:00:15Z",
        "artifact": "config/compliance/wp4-aml-fatf-institutional-counsel-signoff.v1.json"
      },
      {
        "id": "WP-5",
        "title": "EU/UK EMI and MiCA",
        "status": "deferred",
        "signedAt": null,
        "artifact": null,
        "deferUntil": "EU counterparty named in onboarding charter"
      }
    ],
    "jurisdictionMatrices": [
      { "id": "US-CO-OMNL", "status": "signed", "artifact": "config/compliance/us-co-omnl-wp1-counsel-signoff.v1.json" },
      { "id": "ID", "status": "signed", "artifact": "config/compliance/id-indonesia-wp2-counsel-signoff.v1.json" },
      { "id": "US-CO-UCC", "status": "signed", "artifact": "config/compliance/us-co-ucc-counsel-signoff.v1.json" },
      { "id": "OMNL-HEAD", "status": "signed", "artifact": "config/compliance/omnl-head-wp-counsel-signoff.v1.json" }
    ]
  },
  "ancillarySignoffs": [
    { "id": "colorado-sos-cure", "artifact": "config/compliance/colorado-sos-cure-counsel-signoff.v1.json", "status": "signed", "signedAt": "2026-06-17T19:53:28Z" },
    { "id": "omnl-requirements", "artifact": "config/compliance/omnl-requirements-signoff.v1.json", "status": "signed", "signedAt": "2026-05-22T05:30:00Z" },
    { "id": "ias32-gru", "artifact": "config/compliance/ias32-gru-signoff.v1.json", "status": "signed", "signedAt": "2026-05-22T05:30:00Z" },
    { "id": "ifrs9-ecl", "artifact": "config/compliance/ifrs9-ecl-signoff.v1.json", "status": "signed", "signedAt": "2026-05-22T05:30:00Z" },
    { "id": "3fr-900b-pack", "artifact": "config/compliance/3fr-900b-signoff.v1.json", "status": "signed", "signedAt": "2026-05-31T06:58:00Z" },
    { "id": "3fr-900b-audit-opinion", "artifact": "config/compliance/3fr-900b-external-audit-opinion.v1.json", "status": "signed", "signedAt": "2026-05-31T08:15:00Z" },
    { "id": "vermil-ucc-counsel", "artifact": "config/compliance/vermil-professional-attestations.v1.json", "status": "signed", "signedAt": "2026-05-29" }
  ],
  "summary": {
    "counselSignoffsComplete": true,
    "trackAComplete": true,
    "trackBComplete": true,
    "wp5Deferred": true,
    "institutionalTransactabilityCounselGate": "cleared",
    "operatorExecutionGatesRemain": true,
    "retailEmoneyGate": "blocked",
    "permanentlyBlockedClaims": ["Fed master account", "SWIFT entitlement", "National CB license equivalence"]
  }
}