Whitepaper V4.1
Appendix L — Executive RACI and Control Ownership
Approved
| Decision | CEO | CTO | CFO | CRO-Revenue | CRCO | CISO | Legal | DAO/Governance |
|---|---|---|---|---|---|---|---|---|
| Genesis auction economics | A | C | R | C | C | C | C | A/C per governance scope |
| Treasury allocation | C | I | R | I | C | C | C | A where DAO assets |
| Token/bridge release | C | R | C | I | C | R/C | C | A per protocol permissions |
| Enterprise pricing | A | C | C | R | I | I | C | I |
| Security incident | I | R/C | I | I | C | A/R | C | I/C if protocol action |
| New jurisdiction launch | A | C | C | R | R | C | A/R | I |
| Canonical registry update | A | R | C | I | C | C | C | C/A for DAO records |
| Public financial metric | A | I | R | C | C | I | C | I |
R = Responsible, A = Accountable, C = Consulted, I = Informed. One person may hold multiple roles early, but the approval/evidence path must remain explicit.
References
Last updated: October 16, 2026Version 1.0Maintainer: IONONSource: Whitepaper V4.1 canonical SHA-256 23b8e12be2fab3bcbaee6f5539964b2e299ae67be33e4d4d6962ccb57da0e01d