Summary
This phase delivers the essential systems for enterprise-grade governance, financial transaction handling, and operational licensing. It includes multi-role control, approval workflows, subgroup logic, multi-currency wallet capabilities, and the operational tools required by regional operators and the foundation treasury.
Here is an overview for Milestones 1 to 5, allocating $25,000 USD for all milestones, assuming one sprint per week, and splitting months into 4-week intervals (24 sprints total). Milestones with partial pre-work (e.g. Milestone 1) are accelerated accordingly.
| Month | Sprints | Milestones Covered | Description | Budget |
|---|---|---|---|---|
| Month 1 | 1–4 | ✅ Milestone 1: Advanced Role and Approval Workflows (partly done) | Complete remaining sprints 5–7 (Subgroup Governance, Audit Logs, Dynamic Permissions UI) | $ 5,000 USD |
| Month 2 | 13–16 | 🔷 Milestone 2: Subgroup Management and Escalation Logic | Full implementation of subgroup lifecycle, escalation, dashboards, licensing | |
| Month 3 | 17–20 | 🌍 Milestone 3: Licensing by Regional Operators | CRM views, AML dashboard, license design, renewal & commission tracking | $ 10,000 USD |
| Month 4 | 21–24 | 🏦 Milestone 4: Treasury Dashboards & Foundation Governance | Launch treasury panels, ICO config, vesting, sales page, and Foundation governance tools | |
| Month 5 | 7 | 🌐 Milestone 5 Multi-Currency Support, Cross-Chain & Fees | Implement sprints 1–4 (Wallets, Fee Dashboard) | $ 10,000 USD |
| Month 6 | (reserve) |
Partially Completed – Remaining Implementation Finalized in Month 1
This milestone implements a robust governance framework across groups and subgroups, including permission matrices, multi-role delegation, and vote-triggered transaction approvals.
| Sprint | Work Package | Description |
|---|---|---|
| 1 | Stakeholder Onboarding & Role Assignment | KYC-backed stakeholder record creation, role/permission assignment, status flows, trustee mappings |
| 2 | Voting Lifecycle & UI | Create/view/manage votes for roles, budgets, governance settings; veto & repetition logic |
| 3 | Transaction Approval Flow with Governance | Decision engine for spending approvals, limits, multi-party, vote-triggered, subgroup handling |
| 4 | Create Subgroup trigger | Creation of subgroups, local governance settings, manager assignments, inheritance rules |
| 5 | Governance Activity Audit Log | Aggregated logs across all decisions (votes, appointments, vetoes, spending approvals) |
| 6 | Governance Rules Management Interface | Group-level config: quorum, majority rules, veto triggers, default permissions, board governance mode |
| 7 | Dynamic Permissions UI & Matrix View | Matrix of roles/permissions, override indicators, edit functionality |
Month 2
Enables legal entities to form subgroups for business units, joint ventures, or projects. Subgroups manage their own lifecycles, governance, wallets, and approvals, with escalation paths and oversight by parent groups.