Governance
/ policies · roles · boundaries
ACTIVE
ACTIVE POLICIES
14
1 draft
ROLES
4
RBAC
COVERAGE
100%
surfaces governed
LAST CHANGE
2d
signed M.R
Policies
New policy
POLICYSTATESCOPE · SIGNERCANON
Default action policyACTIVEall surfaces · M. Robinsonv2.1.0
Payments scope & limitsACTIVEpayments · trading · J. Okaforv2.1.0
Data export & residencyACTIVEdata · EU/US · A. Vancev2.0.4
Admin grant boundaryACTIVEsystem · M. Robinsonv2.1.0
Autonomous trading capDRAFTcapital markets · J. Okafordraft
ROLES & BOUNDARIES
Owner
full control · sign Canon
2
Operator
manage anchors · policies
6
Auditor
read trail · export
11
Agent
scoped execution only
12,480
COMPLIANCE POSTURE
All policies enforced
SOC 2 · GDPR · explainable lineage