Puro.earth Compliance Mapping — DaedArch Platform Alignment

Scope

This document outlines the compliance mapping of DaedArch Corporation’s sensor-based Monitoring, Reporting, and Verification (MRV) platform against the compliance requirements established by Puro.earth. The primary focus of this mapping is to ensure that DaedArch's capabilities align with the standards set forth for carbon removal credits, specifically in the context of engineered carbon removal methods. This compliance document serves as a comprehensive reference for technical reviewers, outlining the necessary data formats, API endpoints, and verification chains essential for adherence to Puro.earth’s regulatory framework.

Requirements Matrix

The following matrix details the compliance requirements set forth by Puro.earth and the corresponding capabilities of the DaedArch platform.

| Requirement ID | Requirement Description | DaedArch Capability | Compliance Status | |----------------|----------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------| | CR-001 | All carbon credits must be derived from engineered carbon removal methodologies. | DaedArch supports biochar, BECCS, enhanced weathering, and direct air capture. | Compliant | | CR-002 | The registry shall maintain a transparent chain of custody for all carbon credits. | DaedArch provides full chain-of-custody audit trails through IoT sensor data. | Compliant | | CR-003 | Carbon removal credits must be verified by an accredited third party. | DaedArch generates verification-ready reports; partnerships with accredited verifiers are established. | Compliant | | CR-004 | Reporting must adhere to specific data formats outlined in the Puro.earth registry. | DaedArch can output reports in JSON and CSV formats, adhering to Puro.earth specifications. | Compliant | | CR-005 | Data collection must be based on real-time monitoring with certified algorithms. | DaedArch employs certified algorithms for real-time data processing and reporting. | Compliant | | CR-006 | The platform shall ensure data integrity and security through encryption. | DaedArch utilizes AES-256 encryption for data at rest and TLS for data in transit. | Compliant | | CR-007 | The registry shall have clear guidelines for the retirement of carbon credits. | DaedArch’s platform includes features for credit retirement tracking and reporting. | Compliant | | CR-008 | Regular audits shall be conducted to ensure compliance with registry standards. | DaedArch has an internal audit mechanism and supports external audits by third parties. | Compliant |

Compliance Status

As per the requirements matrix, DaedArch Corporation demonstrates full compliance with all outlined requirements of Puro.earth. Each capability of the DaedArch platform has been evaluated against the specified requirements, and compliance has been achieved in all areas.

Detailed Compliance Status

1. CR-001: Engineered Carbon Removal Methodologies

• Compliance Evidence: DaedArch has integrated capabilities to monitor and report on carbon removal methodologies including biochar, BECCS, enhanced weathering, and direct air capture.
• Data Format: All methodologies are documented in the standardized JSON format, which includes fields such as methodology_type, removal_amount, and verification_status.

1. CR-002: Chain of Custody

• Compliance Evidence: The platform captures and logs all data transactions, ensuring a transparent chain of custody.
• Data Format: Audit trails are recorded in a structured format, including timestamps, user IDs, and transaction IDs.

1. CR-003: Third-Party Verification

• Compliance Evidence: DaedArch has established partnerships with accredited third-party verifiers who validate the generated reports.
• Data Format: Verification reports are generated in PDF format, compliant with Puro.earth’s requirements.

1. CR-004: Reporting Data Formats

• Compliance Evidence: Reports are generated in both JSON and CSV formats as per Puro.earth’s specifications.
• Data Fields: Key fields include credit_id, removal_method, verification_date, and credit_value.

1. CR-005: Real-Time Monitoring

• Compliance Evidence: The platform utilizes IoT sensors to provide real-time monitoring and data collection.
• Data Format: Sensor data is transmitted in real-time via MQTT protocol, with payloads structured in JSON format.

1. CR-006: Data Integrity and Security

• Compliance Evidence: DaedArch employs AES-256 encryption for data security.
• Data Format: All sensitive data, including user credentials and transaction data, are encrypted and stored securely.

1. CR-007: Credit Retirement Guidelines

• Compliance Evidence: The platform includes features for tracking and reporting the retirement of carbon credits.
• Data Format: Retirement transactions are logged in a dedicated ledger, with fields such as retirement_id, credit_id, and retirement_date.

1. CR-008: Audit Procedures

• Compliance Evidence: DaedArch conducts regular internal audits and supports external audits as required.
• Audit Trail: Audit logs include detailed records of internal and external audit findings, with timestamps and responsible personnel.

Gap Analysis

Despite the comprehensive compliance status, a gap analysis was conducted to identify potential areas for improvement in the alignment between DaedArch’s capabilities and Puro.earth’s requirements.

Identified Gaps

1. Enhanced Reporting Features

• Gap: While DaedArch generates verification-ready reports, there is an opportunity to enhance reporting features to include more granular data insights.
• Recommendation: Implement additional reporting capabilities that allow users to generate custom reports based on specific criteria, such as geographic location or methodology type.

1. User Interface Accessibility

• Gap: The current user interface may not be fully accessible for all users, particularly those with disabilities.
• Recommendation: Conduct an accessibility audit and implement necessary changes to ensure compliance with WCAG 2.1 standards.

1. Integration with Other Registries

• Gap: The platform currently operates independently of other carbon registries, which may limit interoperability.
• Recommendation: Develop API endpoints that facilitate data sharing and integration with other carbon registries to enhance market infrastructure.

1. User Training and Support

• Gap: There is a need for comprehensive user training materials and support to ensure effective platform utilization.
• Recommendation: Create detailed user manuals, video tutorials, and a dedicated support team to assist users in navigating the platform.

Remediation Plan

To address the identified gaps, the following remediation plan is proposed:

Remediation Actions

1. Enhanced Reporting Features

• Action: Develop and deploy additional reporting functionalities by Q2 2024.
• Responsibility: Product Development Team.
• Success Criteria: User feedback indicates improved satisfaction with reporting capabilities.

1. User Interface Accessibility

• Action: Conduct a comprehensive accessibility audit by Q1 2024 and implement necessary changes.
• Responsibility: UX/UI Team.
• Success Criteria: Compliance with WCAG 2.1 standards achieved.

1. Integration with Other Registries

• Action: Design and implement API endpoints for interoperability by Q3 2024.
• Responsibility: Development Team.
• Success Criteria: Successful data exchange with at least two other carbon registries.

1. User Training and Support

• Action: Develop training materials and establish a support team by Q1 2024.
• Responsibility: Customer Support Team.
• Success Criteria: User engagement metrics show increased utilization of training resources.

Timeline

| Action | Start Date | End Date | |---------------------------------------------|------------|------------| | Enhanced Reporting Features | 01/2024 | 06/2024 | | User Interface Accessibility | 01/2024 | 03/2024 | | Integration with Other Registries | 04/2024 | 09/2024 | | User Training and Support | 01/2024 | 03/2024 |

Conclusion

The compliance mapping of DaedArch Corporation’s platform against Puro.earth’s standards reveals full compliance with all current requirements. While the platform demonstrates a robust alignment with the registry’s needs, identified gaps present opportunities for enhancement. The proposed remediation plan outlines actionable steps to address these gaps, ensuring continued compliance and support for the evolving carbon removal market. Regular reviews and updates to this compliance document will be conducted to adapt to any changes in regulatory requirements or technological advancements in the carbon markets.

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Appendix A: Data Field Mappings

JSON Data Field Mapping for Carbon Removal Reports

`json { "credit_id": "string", "removal_method": "string", "removal_amount": "number", "verification_status": "string", "verification_date": "date", "timestamp": "dateTime", "user_id": "string" } `

API Endpoints

1. Get Carbon Removal Report

• Endpoint: /api/v1/reports/carbon-removal
• Method: GET
• Parameters: credit_id
• Response Format: JSON

1. Submit Verification Report

• Endpoint: /api/v1/reports/verification
• Method: POST
• Request Body: JSON (as per mapping above)
• Response Format: JSON

1. Track Credit Retirement

• Endpoint: /api/v1/credits/retirement
• Method: POST
• Request Body: JSON (including retirement_id, credit_id, retirement_date)
• Response Format: JSON

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Appendix B: References

• Puro.earth Compliance Guidelines Document
• ISO 14064-2:2019 - Greenhouse gases — Part 2: Specification with guidance at the project level for quantification, monitoring, and reporting of greenhouse gas emission reductions or removal enhancements
• Web Content Accessibility Guidelines (WCAG) 2.1

This detailed compliance document serves as a foundational resource for ensuring that DaedArch Corporation’s platform meets the rigorous standards set by Puro.earth, promoting transparency and integrity within the carbon removal credit market.