🔶 PROVISIONAL — authority & ownership NOT yet founder-confirmed. The owner, escalation path, SLA, and "who-can" authority on this page were drafted from available team context — they are proposals, not confirmed decision rights. Do not treat as binding until signed off. Open items tracked at Authority & Decision Rights.
Owner: Ayisha (Compliance) · Backup: Lola · Department: Compliance · Status: Live · Version: 1.0
Effective Date: 2026-06-13 · Last Reviewed: 2026-06-13 · Next Review Date: 2026-09-13
Source of Truth: this page · Maturity: 3 (Usable)
| Owner | Backup | Escalation authority |
|---|---|---|
| Ayisha (Compliance) | Lola | Compliance lead → Ops → founder. |
Governs the gate a vendor must pass to go live and receive orders.
Activation within 1 business day of all blockers clearing.
Compliance lead → Ops → founder.
Go-live requires: KYB verified + MVA signed + payouts connected + ≥1 complete active location. CURRENT GAPS (Gate 6): the go-live check is advisory only (not enforced at order creation — bypassable via API), and a known "verified"/"CLEAR" enum mismatch may block clearing. Treat go-live as a manual gate until enforced.