- Each process has: Owner (role), WIG (one clear result), Lead checks (weekly inputs), Lag checks (quarter results), and links to the main doc/SOP.
- Plain words. Short sentences. If a process needs a deeper SOP, link it.
- See phases and milestones in the Canonical Roadmap. Each process lists when it runs.
- Phase(s): Starts in Phase 1 (setup); runs in Phase 2 (scale) and Phase 3 (ongoing)
- WIG: Hit verified vote targets in each country.
- Lead (weekly): new partner sends; leaderboard awards posted; fake accounts fixed ≤48h.
- Lag (quarter): total verified votes; cost per verified vote; partner conversion.
- Docs: Referral Rewards, Incentives Layer, War on Disease Landing
- Phase(s): Phase 2 (primary); Phase 3 (ongoing)
- WIG: Zero legal violations while winning key votes.
- Lead (weekly): all filings on time; firewall checks; counsel review done; targeting plans match verified data.
- Lag (quarter): votes align with district will; win rates in target races.
- Docs: Legal Compliance Framework
- Phase(s): Prep in Phase 1; raise in Phase 2; reporting/buybacks in Phase 3
- WIG: Close $1.2–$2.5B legally and on time.
- Lead (weekly): investor meetings; data room views; weekly report sent.
- Lag (quarter): capital closed vs. target; cost of capital trend; buybacks executed.
- Docs: VICTORY Incentive Mechanics, Investment Thesis, Crypto Intake SOP
- Phase(s): Stand up in Phase 1; full operations in Phase 3
- WIG: Accurate, transparent treasury with on‑time payouts.
- Lead (weekly): wallet reconciliations; disbursement tags; proofs updated; DAO proposals queued.
- Lag (quarter): audit pass; zero late payouts; dashboard uptime.
- Docs: DIH Treasury Architecture
- Phase(s): Start in Phase 1; continuous through Phases 2–3
- WIG: Zero loss of funds or control.
- Lead (weekly): detect big issues <15m; drills done; monitors live; access reviews done.
- Lag (quarter): 0 critical exploits; MTTR <24h; audits on time with reports posted.
- Docs: Incident Response Plan
- Phase(s): Start in Phase 1 (methods/dashboards); continuous through Phases 2–3
- WIG: Public dashboard that shows value captured tied to votes.
- Lead (weekly): data updated; method logs posted; calculator QA.
- Lag (quarter): outside citations; investor use; methods pass audit.
- Docs: Peace Dividend Model
¶ Website & Landing (Owner: Design Lead + Engineering Lead)
- Phase(s): Build in Phase 1; optimize in Phases 2–3
- WIG: Site converts: votes in; investors booked; partners signed.
- Lead (weekly): ship A/B tests; improve page speed; update proof links.
- Lag (quarter): conversion rates; time on page; investor/partner leads.
- Docs: War on Disease Landing
- Phase(s): Phase 1 (reform & entities); Phase 2 (IE ops); Phase 3 (ongoing)
- WIG: Clean approvals for raises and campaigns; reform bill progress.
- Lead (weekly): counsel sync; firewall attestations; bill drafting sessions.
- Lag (quarter): zero violations; bill milestones hit.
- Docs: Legal Compliance Framework, Impact Securities Reform Act
- Phase(s): Prep in Phases 1–2 (templates/partners); trials in Phase 3
- WIG: Run low‑cost, high‑impact trials that create real evidence.
- Lead (weekly): trial templates updated; subsidy rules tuned; partner sites onboarded; data QA.
- Lag (quarter): trials launched; participants enrolled; outcomes reported.
- Docs: Decentralized Institutes of Health, RECOVERY Trial
- Phase(s): Start in Phase 1; continuous through Phases 2–3
- WIG: Major org endorsements and anchor partner deals.
- Lead (weekly): outreach touches; follow‑ups; MOUs drafted.
- Lag (quarter): endorsements signed; anchors live.
- Docs: War on Disease Landing
If a process needs more detail, add an SOP in operations/ and link it here.