Governance
Multi-party quorum, timelock policies, and roles (RACI) — high-risk transitions cannot be executed by a single party
Issuance Committee · On-chain (NativeIssuer)
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Quorum · Timelock Policy by Transition
| State Transition | Signers | Quorum | Timelock | legal_status |
|---|---|---|---|---|
| SUBMITTED → VERIFIED | VERIFIER | 1-of-1 | 0 | PROOF_ONLY |
| VERIFIED → ISSUED | REGISTRY + COMMITTEE | 3-of-5 + policy | 0 | PROOF_ONLY |
| ISSUED → LISTED | REGISTRY + EXCHANGE | 2-of-2 | 0 | PROOF_ONLY |
| RETIRE → RETIRED | REGISTRY + EXCHANGE + AUDITOR | 3-of-3 | 24h | RETIREMENT_PROOF |
| Bulk Correction / Cancellation | CORRECTION_SIGNER | 5-of-7 | Timelock | DISPUTE_RECORD |
Role Assignment (RACI)
R Responsible · A Accountable · C Consulted · I Informed
| Activity | Policy | Registry | KRX | Verification | Audit | Technical Operator |
|---|---|---|---|---|---|---|
| Methodology · Policy Approval | A | C | I | C | I | R |
| Project · MRV Verification | I | C | I | A/R | C | R |
| Issuance · State Finalization | A | A/R | C | R | C | R |
| Listing · Trading | I | C | A/R | I | I | R |
| Retirement · Retirement Proof | I | A/R | C | C | C | R |
| Bulk Correction · Cancellation | A | A/R | C | C | A | R |
| Audit · Reproduction | I | C | I | C | A/R | R |
High-risk transitions such as issuance, retirement, cancellation, and bulk correction are enforced by multi-party quorum and timelocks, so no single institution can create or eliminate credits unilaterally. (The technical operator does not replace a registry, exchange, or verifier.)