Controlled Records Index

Architecture Document Control Register

A working register for controlling the architecture documents that describe SovereignAqua's proposed Foundation, management, asset-holding, operating and PMA interfaces.

Document-control rule: Architecture pages describe proposals and controls unless supported by executed formation documents, contracts, title records, resolutions, registrations or other primary evidence. Publication on this website does not itself establish legal status.
IDControlled RecordPurposePrimary StatusRequired Evidence Before FinalizationControl Owner
DOC-001Structural HierarchyVisual enterprise relationship modelWORKINGExecuted entity formation, ownership/control records and approved governance documentsGovernance / Records
DOC-002Enterprise Structural CharterBoard-level structural architecture and PMA boundaryWORKINGApproved charter/resolution and executed entity recordsGovernance
DOC-003Master Entity, Asset & Transaction ScheduleEntity, asset, revenue, expense and transaction allocationOPEN / VERIFYTitle, authority, valuation, agreements, accounting and regulatory recordsFinance / Records
DOC-004PMA Master-Schedule AddendumPMA-specific asset, function and transaction extensionWORKINGPMA formation/governance documents and executed interface agreementsPMA Records / Governance
DOC-005PMA Enterprise Interface RegisterDefines PMA functions and counterpart interfacesWORKINGFormation, membership, jurisdiction and contractual recordsPMA Governance
DOC-006Transaction Matrix & Agreement RegisterControls material inter-entity transactionsOPEN / VERIFYExecuted agreements, approvals, invoices and reconciliation evidenceFinance / Compliance
DOC-007Aquaculture & Food SystemsOperating value chain and programme architectureWORKINGOperational licenses, asset records, food-safety controls and entity records as applicableOperations / Compliance
DOC-008Governance PagePublic institutional governance frameworkDETAILS PENDINGVerified appointments, biographies, bylaws and approved policiesGovernance

Version control

Every material architecture revision should have a dated commit, clear commit message and identifiable source basis.

Evidence control

Replace TBD, proposed and verify entries only when the underlying source record has been reviewed and accepted.

Approval control

Material changes to ownership, authority, related-party arrangements, funding or asset allocation require appropriate governance and professional review.

Next controlled phase: Convert the working architecture into an implementation binder: entity register → formation evidence → ownership/title register → agreement register → transaction register → accounting mapping → compliance review → approval record.

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