Owner: Amena (CAIO) + Ayisha · Department: Compliance/Ops · Status: Live · Version: 1.0
Effective Date: 2026-06-13 · Last Reviewed: 2026-06-13 · Next Review Date: on charter execution
Source of Truth: this page · Maturity: 4 (Operational)
Phase 3 aligned all HempDash documentation to platform authority, not business authority — grounded in the MVA, Seal Credential Terms, and Bifurcation Memo.
recall-execution, coa-pipeline, recall-fanout, capability-registry, operational-truth-audit, platform-gap-registry, recall-classification-matrix, product-compliance-review; plus Home + 5 layer indexes cross-linked to the foundational docs.
All business-authority phrasing ('remove from sale', 'block sale', 'deactivate product', 'suspend the vendor') scoped to platform authority. Re-scan confirms 0 business-authority phrases remain in operational pages. Seal language conformed to the Seal Doctrine.
Counsel-dependent (Vicente LLP):
Founder-dependent (Jonathan):
All authority-dependent content keeps its provisional banner. Nothing was marked final; no counsel or regulatory approval is claimed. Banners lift only on Vicente execution + founder sign-off.