RESPONSIBILITY MATRIX

Responsibility Matrix

Asset-class-neutral liquidity and distribution rail for tokenized real-world assets.

The company must be clear about what it owns, what providers own and what should never be implied.

Planned structure: BVI project base and SAFE with a 20% discount. Cayman Islands token structure and token warrant. UAE is the initial market for buyers and sellers. Detailed legal structuring is planned with counsel after pre-seed funding. No signed pilot or institutional contracts as of 23 September 2026. Forecasts and prototype records are illustrative. Role assignments describe proposed responsibilities, not executed arrangements. The current scope amendment governs any historical terminology.

Area	GlemO owns	External participants own	Do not imply
Sourcing	Opportunity pipeline, asset intake, data normalization and diligence checklist.	Asset ownership, legal title, underlying economics.	That every sourced asset is approved or investable.
Marketplace front	Discovery UI, profiles, workflow, access controls and reporting.	Final offer terms, regulated distribution permissions.	That public discovery equals public offer.
Buyer activation	Qualified buyer mapping, outreach workflow, routing and response metrics.	Investment decision, suitability, allocation and execution.	That GlemO guarantees demand.
Compliance workflow	Provider routing, disclosure discipline and evidence capture.	Legal opinions, regulated services, custody/KYC execution.	That GlemO is the regulated provider unless approved.
Liquidity readiness	Market-maker evaluation, reporting and policy controls.	Actual market depth, venue execution and counterparty behavior.	Guaranteed secondary liquidity.
Token ecosystem	Incentive rules for accepted dApps, AI agents and contributions.	Speculative market pricing or holder returns.	Token as claim on RWA revenue.

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