Signatories & authoritylegal.signatories_authority
P0
Authorised signatory matrix, board resolutions, powers of attorney, and delegation thresholds.
Questions (3)
| id | prompt | scope | category | priority | artefact |
|---|---|---|---|---|---|
| legal.q.signatory_matrix | Who are the authorised signatories for the GCC entity across the categories of contracts, financial instruments, regulatory filings, and HR? Include monetary thresholds and joint-signature requirements. | GCC | Authority | P0 | table |
| legal.q.board_resolutions_inventory | What inventory of board / shareholder resolutions is required to operationalise the GCC at launch (account opening, lease execution, statutory filings, PoA grants), and who drafts each? | GCC | Authority | P1 | checklist |
| legal.q.poa_grants | Are any powers of attorney required (e.g., to local agents for in-country filings, to the global mobility provider for visa filings, to legal counsel for litigation), and what is the scope/duration of each? | GCC | Authority | P2 | table |
Decisions related to this workstream (1)
| id | title | scope | priority | evidence questions |
|---|---|---|---|---|
| legal.d.authority_delegation_thresholds | Set monetary delegation thresholds and joint-signature rules | GCC | P1 | 3 |