diff --git a/config/capital-efficiency-policy.json b/config/capital-efficiency-policy.json index 93f4117..3903e87 100644 --- a/config/capital-efficiency-policy.json +++ b/config/capital-efficiency-policy.json @@ -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", diff --git a/docs/19-capital-efficiency-external-approval-evidence.md b/docs/19-capital-efficiency-external-approval-evidence.md index 0ad6ab9..ccd4b1d 100644 --- a/docs/19-capital-efficiency-external-approval-evidence.md +++ b/docs/19-capital-efficiency-external-approval-evidence.md @@ -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