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Record audit intake path

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2026-04-27 21:57:56 -07:00
parent fb4d86ae38
commit 365fcf8e94
2 changed files with 15 additions and 2 deletions
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config/capital-efficiency-policy.json
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@@ -85,6 +85,7 @@
"treasury_liquidity_commitments"
],
"auditEngagementEvidence": null,
"auditIntakeUrl": "https://cybersecur.d-bis.org/intake.html",
"governanceApprovalEvidence": null,
"riskDashboardEvidence": "docs/18-capital-efficiency-risk-dashboard-and-runbook.md",
"operatorRunbookEvidence": "docs/18-capital-efficiency-risk-dashboard-and-runbook.md",

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docs/19-capital-efficiency-external-approval-evidence.md
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@@ -8,11 +8,23 @@ This file is the canonical evidence register for the remaining non-local blocker
| Field | Value |
|---|---|
| Firm | Pending external engagement |
| Firm | CyberSecur Global intake identified |
| Intake URL | `https://cybersecur.d-bis.org/intake.html` |
| Intake fields | Organization, contact email, repository URL, chains/deployments, timeline, notes |
| Engagement reference | Pending external engagement |
| Signed date | Pending external engagement |
| Scope | Treasury engine, liquidity engine, leverage engine, risk engine, keeper/deleverage flow, oracle/circuit breaker integration |
| Evidence URI | Pending external engagement |
| Evidence URI | Pending submitted intake receipt / signed engagement |
## Audit Intake Package
Use the CyberSecur Global intake form to request the audit. The request should include:
- Organization: DBIS / Chain 138 capital-efficiency simulation and future leverage blueprint.
- Repository URL: canonical repository or private review bundle URI.
- Chains / deployments: Chain 138, cW/c* PMM mesh, DODO PMM surfaces, vault/reserve/liquidation references.
- Timeline: simulation review first; Solidity blueprint review only after governance approval.
- Notes: live leverage contracts are blocked; requested scope is design/risk/audit-readiness plus future contract blueprint review.
## Governance Approval