Ownership must total exactly 100% and be evidenced.
| Role | Person | KYC | Authorization |
|---|---|---|---|
| Account Opener | Founder | PENDING | NOT AUTHORIZED |
| Beneficial Owner | Founder | PENDING | NOT AUTHORIZED |
| Management Control | Founder | PENDING | NOT AUTHORIZED |
| Treasurer | Unfilled | — | VACANT |
| Approver | Unfilled | — | VACANT |
| Compliance | Unfilled | — | VACANT |
| Developer | Unfilled | — | NO WITHDRAWAL RIGHTS |
| Viewer | Unfilled | — | VACANT |
Treasurer ≠ Approver for material transactions. The Treasurer prepares and initiates; the Approver reviews and approves or rejects; Compliance may place a HOLD at any point. No developer receives financial withdrawal rights by default.