Operator Documentation
Board-level operational risk management, failure simulation wargames, incident response procedures, and market crisis protocols for the Helios Gold Issuance Facility.
Operational Risk Matrix
40-entry board-level risk register with probability/impact scoring across 7 categories: Legal, Custody, Treasury, Smart Contract, Governance, Exchange, and Reputational.
Failure Scenario Simulations
5 deep-dive wargame scenarios: gold crash, vault insolvency, mint bug, stablecoin depeg, and CEX freeze demands. Each with T+0 through T+7d response timelines.
Incident Response Playbook
SEV1-SEV4 classification, halt authority (2-person rule), resume authority (4-of-5 quorum), communications templates, evidence retention, and law enforcement cooperation.
Market Crisis Protocol
Redemption queue throttling, DEX stabilization, issuance pause triggers, and daily/weekly/monthly/quarterly audit recurrence matrix.
Mandatory Board Gates (Non-Negotiable)
No public liquidity until redemption path is live and policy-backed.
No exchange applications until audit + legal opinion + PoR cadence exists.
No discretionary rewards mechanisms; incentives must be deterministic or provably fair.
Admin actions require immutable audit logs + role separation + time delay where possible.