| D02 | First institution category and permitted offering: bank, lending NBFC, card issuer or prepaid issuer. | Legal capability and launch product bundle |
| D03 | First-release product, customer segment and end-to-end acceptance journey. | Execution packet and acceptance sample |
| D04 | Accountable issuer/lender/deposit holder and policy, finance, security and UAT owners. | Accountable permissions and commissioning |
| D05 | Contracted core, provider, processor and network interfaces; connector implementation owners. | Real instructions, statuses and certification |
| D06 | Product economics, posting rules, business calendars, statements and closure semantics. | Exact calculations and financial jobs |
| D07 | Action-specific maker, checker and override duties; amount and branch boundaries. | Approval and staff access |
| D08 | First-release physical/virtual debit, prepaid and credit variants and programme responsibilities. | Card engines and issuer configurations |
| D09 | ATM terminal-client/fleet-console scope, vendor, switch and permitted services. | Hardware/security/cash integration |
| D10 | Mobile client, session, device, proof and recovery contracts. | Mobile API security and commissioning |
| D11 | New-project scope and policies for held complaints, private notes and reassignment workflows. | Their states, visibility and servicing policy |
| D12 | Explicit commissioning scope for treasury, UPI, foreign exchange, acquiring and specialised lending. | Scope expansions; none inferred from M2P |
| D13 | Mandatory reports, notices, retention, filing and reconciliation completeness rules. | Operating/regulatory acceptance |
| D14 | Deployment isolation, residency, capacity/latency and recovery targets. | Infrastructure, performance and DR acceptance |
| D15 | Separate implementation-repository destination. Banking documentation repository and hosted Mintlify destination are confirmed. | Implementation setup ownership; documentation destination complete |