# Transparency and Disclosure Register

Last reviewed: 2026-07-26

| Item | Current disclosure |
|---|---|
| Operator | Sohadot — owner, publisher, and independent operator of ETFCTA |
| Operator contact | `agent@sohadot.com` |
| Review model | Single-operator; logical actor `ACT-ETFCTA-OPERATOR-001` |
| Independent second reviewer | Not appointed (`not_appointed`); mandatory only on the triggers in the Independence and Sponsorship Policy |
| Independent review capability | Operational in governance and code (IRS-001): blocking `independent_review` gate, reviewer qualification profile, conflict disclosure, second-review checklist, outcome schema, and decision boundary. No reviewer appointed and no review recorded; the register is empty and blocks any triggered state until a valid review exists |
| Affiliation | Not affiliated with, endorsed by, or operated by any ETF issuer |
| Current public data release | 0.5.0 |
| Current site release | 1.7.0 |
| ECS | 0.1.0 |
| EAP | 0.1.0 |
| Funds / sources / evidence / decisions / changes | 3 / 11 / 19 / 16 / 16 |
| Covered funds | KMLM, DBMF, CTA |
| Coverage policy | General governed acceptance rule (from data release 0.5.0); no fixed ticker allowlist |
| Sponsorships | None recorded |
| Relevant commercial contracts | None recorded |
| Revenue surfaces active | None; monetization blocked until Phase 3 of the Strategic Asset Development Plan |
| Declared conflicts | None recorded |
| Material corrections | None recorded |
| Data interruptions | None recorded |
| Automated decision-making | None; automation validates governance and human/JSON parity only, it does not classify |
| Ownership changes | None recorded |

The operator identity is now disclosed rather than held as unknown. This register MUST be updated before any sponsorship, relevant paid research, production admission beyond the covered funds, material automation, operator/ownership change, appointment of an independent reviewer, or public correction.