| Issuer governance | Purpose, mandate, approved programme | Whether money has actually settled | Board/authorised decision record |
| Legal/compliance | Offering route, eligibility, required checks | Accounting recognition of cash | Documented approval/gate |
| Register administration | Bond IDs, status history, coded ownership records | Economic activation by label alone | Audit event and authorised instruction |
| Finance/accounting | Cash receipt, reconciliation, liabilities, servicing | Legal eligibility | Bank/payment and ledger evidence |
| Audit/control | Review changes, exceptions, reconciliations | Commercial terms | Immutable/event history and reports |
| Public verification | Confirm limited coded facts | Identity, entitlement or confidential compliance data | Register match |