OpenChainGraph · Checklist / SOP Runner
Checklist Fixture Library
Three sample checklist definitions, each a real signed OpenChainGraph document you can download, paste into the Run Executor, and step through. They are meant to show the shape of a definition across different domains, not to serve as a substitute for your own procedure or your own legal and compliance review.
For operations, compliance, and audit teams evaluating whether the checklist runner fits a procedure they already run today.
Permit-to-Work Ops Check
A facilities maintenance checklist: isolate the energy source, confirm zero energy state, brief the crew, do the work, restore and log. Three of five steps are blocking gates, so the run cannot skip ahead to the work step without evidence that isolation happened first.
5 steps · 3 blocking · file-digest and text evidence
isolatezero-energybrief-crewperform-workrestore-and-log
SOC 2 Evidence Collection Round
A recurring audit-prep checklist: pull the access review, sample change management tickets, confirm the vulnerability scan cadence, check critical vendor reports, and package the evidence bundle for the auditor.
5 steps · 3 blocking · file-digest, text, and attestation evidence
access-reviewchange-mgmt-samplevuln-scanvendor-reviewpackage-evidence
Stablecoin Issuer Disclosure Prep
A periodic disclosure checklist aligned with GENIUS Act permitted-issuer disclosure requirements: confirm the reserve attestation is current, confirm the redemption policy is published and unchanged, prepare the reserve composition table, get legal sign-off, then publish.
5 steps · 4 blocking · file-digest, text, and attestation evidence
reserve-attestationredemption-policy-checkreserve-composition-tablelegal-sign-offpublish