Per-jurisdiction compliance matrices
Last updated: 2026-04-25
Purpose: One separate matrix (or split by regime) per onboarded jurisdiction, mapping local obligations → control IDs (Rail + jurisdiction-specific) → evidence / system behavior.
Index
| Jurisdiction code | Folder | Status |
|---|---|---|
| _TEMPLATE | _TEMPLATE/ | Use for new jurisdictions |
| GENERIC-COMMON-LAW-STUB | GENERIC-COMMON-LAW-STUB/ | Template only |
| ID (Indonesia) | ID-INDONESIA/ | Pilot-ready |
| US-DELAWARE-CORP-STUB | US-DELAWARE-CORP-STUB/ | Draft (second jurisdiction exercise) |
Governance
- INSTITUTION_ONBOARDING_CHARTER.md — RACI and definition of Complete.
- JURISDICTION_CATALOG.md — catalog index.
- INSTITUTION_ONBOARDING_PLAYBOOK.md — onboarding steps (Phase 6).