# GBS Divisional Package Tracker — UDOC · M.A.D.I.B.A. · T.S. Industries

**Authority:** Adapted structure confirmed by SJS (not 11×3 blind replication of GBS-SETHS).  
**Parent doctrine:** GBS-SETHS H-00 Super Framework v4 · H-01 Institutional Constitution · The G.O.D.S. Canon v3  
**Rule:** No parallel constitution, franchise handbook, succession charter, or GIS architecture per division. Those remain institution-wide under Documents 01, 03 (SETHS-specific franchise), 10, and 06.

**Package target:** 20 documents (UDOC 6 · M.A.D.I.B.A. 7 · T.S. 7)

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## Document map

| ID | Document | Division | Status |
|----|----------|----------|--------|
| **U-01** | UDOC Divisional Charter | UDOC | **DRAFT v1.0** |
| **U-02** | UDOC First-Deployment / Pilot Operations Manual | UDOC | **DRAFT v1.0** |
| **U-03** | UDOC Commercial Licensing Handbook | UDOC | **DRAFT v1.0** |
| **U-04** | UDOC Sovereign-Verified Technical Standard | UDOC | **DRAFT v1.0** |
| **U-05** | UDOC Commercial Client Acquisition Framework | UDOC | **DRAFT v1.0** |
| **U-06** | UDOC Technical & Security Risk Framework | UDOC | **DRAFT v1.0** |
| **M-01** | M.A.D.I.B.A. Divisional Charter | M.A.D.I.B.A. | **DRAFT v1.0** |
| **M-02** | M.A.D.I.B.A. Pilot / First Fund Operations Manual | M.A.D.I.B.A. | **DRAFT v1.0** |
| **M-03** | M.A.D.I.B.A. Co-Investment & SPV Handbook | M.A.D.I.B.A. | **DRAFT v1.0** |
| **M-04** | M.A.D.I.B.A. EIF Nomination & Verification Standard | M.A.D.I.B.A. | **DRAFT v1.0** |
| **M-05** | M.A.D.I.B.A. Capital Partner / DFI Acquisition Framework | M.A.D.I.B.A. | **DRAFT v1.0** |
| **M-06** | M.A.D.I.B.A. Investment & Fiduciary Risk Framework | M.A.D.I.B.A. | **DRAFT v1.0** |
| **M-07** | M.A.D.I.B.A. FSCA Fund Compliance Framework | M.A.D.I.B.A. | **DRAFT v1.0** |
| **T-01** | T.S. Industries Divisional Charter | T.S. | **DRAFT v1.0** |
| **T-02** | T.S. Pilot / First-Deployment Operations Manual | T.S. | **DRAFT v1.0** |
| **T-03** | T.S. SPV Partnership Handbook | T.S. | **DRAFT v1.0** |
| **T-04** | T.S. Systems Build Certification Standard | T.S. | **DRAFT v1.0** |
| **T-05** | T.S. Client & Government Acquisition Framework | T.S. | **DRAFT v1.0** |
| **T-06** | T.S. Construction & Project Risk Framework | T.S. | **DRAFT v1.0** |
| **T-07** | T.S. Environmental / OHS Compliance Framework | T.S. | **DRAFT v1.0** |

**Financial models (workbook layer — separate from charter stack):**

| ID | Document | Status |
|----|----------|--------|
| U-F | UDOC Licensing Revenue Model | Planned |
| M-F | M.A.D.I.B.A. Fund Model (carry / fees) | Planned |
| T-F | T.S. Project Finance Model | Planned |

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## Explicitly NOT duplicated (remain SETHS / institution-wide)

| SETHS Doc | Why not replicated |
|---------|---------------------|
| H-01 Institutional Constitution | Governs all four divisions via Twelve Pillars |
| H-03 Franchise Licensing Handbook | SETHS-only franchise ladder; UDOC uses commercial tiers; MADIBA/TS use SPV/co-invest |
| H-06 GIS Architecture | Cross-cutting institutional system |
| H-10 Founder Succession | Institution-wide |
| H-04 Skills Passport | SETHS human credential; each division gets its own adapted verification standard instead |

---

## Build order (confirmed)

1. UDOC U-01 → U-06 (+ U-F when ready)
2. M.A.D.I.B.A. M-01 → M-07 (+ M-F)
3. T.S. T-01 → T-07 (+ T-F)

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## Session log

| Session | Date | Delivered |
|---------|------|-----------|
| 1 | Sep 2026 | Tracker · U-01 Divisional Charter v1.0 |
| 2 | Sep 2026 | U-02 Pilot Ops Manual · U-03 Commercial Licensing Handbook |
| 3 | Sep 2026 | U-04 Sovereign-Verified · U-05 Acquisition · U-06 Tech & Security Risk — **UDOC core set complete** |
| 4 | Sep 2026 | M-01 Charter · M-02 Pilot Ops · M-03 Co-Investment/SPV · M-04 EIF Nomination Standard |
| 5 | Sep 2026 | M-05 DFI Acquisition · M-06 Fiduciary Risk · M-07 FSCA Compliance — **MADIBA complete** · T-01 Charter · T-02 Pilot Ops |
| 6 | Sep 2026 | T-03 SPV · T-04 Systems Build Cert · T-05 Acquisition · T-06 Project Risk · T-07 Environmental/OHS — **FULL 20-DOC PACKAGE COMPLETE** |

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## Source anchors

- GBS_UDOC_Constitutional_Proposition.docx (Sovereign-Verified tier, six licensing modes)
- GBS_MADIBA_EIF_Framework.docx
- GBS_TS_Constitutional_Proposition.docx
- GBS-SETHS_01 Institutional Constitution (parent authority)
- GODS_Canon_v3 / Super Framework v4