CORSIA Compliance Mapping — DaedArch Platform Alignment

Scope

This compliance document outlines the alignment of the DaedArch platform with the requirements set forth by the Carbon Offsetting and Reduction Scheme for International Aviation (CORSIA) as established by the International Civil Aviation Organization (ICAO). The document provides a comprehensive mapping of DaedArch's capabilities against CORSIA's standards, identifies compliance status, conducts a gap analysis, and proposes a remediation plan to address any identified gaps.

Objectives

1. To ensure that DaedArch's MRV (Monitoring, Reporting, and Verification) platform is compliant with CORSIA requirements.
2. To provide a detailed analysis of the capabilities of the DaedArch platform in relation to CORSIA's standards.
3. To identify any gaps in compliance and outline a remediation plan to address them.

Target Audience

This document is intended for technical reviewers, compliance officers, and stakeholders involved in the regulatory and operational aspects of carbon markets and international aviation emissions.

Requirements Matrix

The following table maps the specific requirements of CORSIA against DaedArch's platform capabilities. Each requirement is categorized into three sections: CORSIA Requirement, DaedArch Capability, and Compliance Status.

| CORSIA Requirement | DaedArch Capability | Compliance Status | |--------------------|---------------------|-------------------| | 1. Monitoring of CO2 emissions | Sensor-based data capture from aircraft operations (e.g., fuel consumption, flight paths) | Compliant | | 2. Reporting of CO2 emissions | Generation of verification-ready reports in accordance with CORSIA templates | Compliant | | 3. Verification of CO2 emissions | Full chain-of-custody audit trails for data integrity | Compliant | | 4. Eligible emission units | Integration with carbon market registries for eligible units | In Progress | | 5. Sustainability criteria | Adherence to sustainability criteria through certified algorithms | Compliant | | 6. Data formats | Support for standardized data formats (e.g., JSON, XML) for reporting | Compliant | | 7. Continuous improvement and updates | Regular updates to algorithms and sensor technology | Compliant | | 8. Stakeholder engagement | Mechanisms for stakeholder consultation and feedback | Not Compliant |

Data Formats

The DaedArch platform shall utilize the following data formats to comply with CORSIA's requirements:

• JSON: For real-time data transmission from IoT sensors.
• XML: For structured reporting and data exchange with regulatory bodies.
• CSV: For bulk data uploads and historical reporting.

Compliance Status

The compliance status of the DaedArch platform concerning CORSIA requirements is summarized as follows:

• Compliant: The DaedArch platform meets the requirement as per CORSIA standards.
• In Progress: The platform is actively being developed to meet the requirement but is not yet fully compliant.
• Not Compliant: The platform does not currently meet the requirement and requires significant enhancements.

Summary of Compliance Status

• Compliant: 6 Requirements
• In Progress: 1 Requirement
• Not Compliant: 1 Requirement

Gap Analysis

The gap analysis section identifies areas where DaedArch's platform does not fully align with CORSIA requirements. This analysis is critical for understanding the implications of non-compliance and planning for necessary improvements.

Identified Gaps

1. Eligible Emission Units (In Progress):

• Current State: DaedArch is in the process of integrating with various carbon market registries to ensure that the emission units generated are eligible under CORSIA.
• Implication: Without full integration, there is a risk that reported emission reductions may not be recognized by CORSIA, potentially impacting market participation.

1. Stakeholder Engagement (Not Compliant):

• Current State: DaedArch lacks a formal mechanism for stakeholder consultation and feedback regarding its MRV processes.
• Implication: This may hinder transparency and stakeholder trust, which are essential for the credibility of emissions reporting.

Detailed Gap Analysis Table

| CORSIA Requirement | Current State | Implications | Recommended Actions | |--------------------|---------------|--------------|---------------------| | Eligible emission units | Integration in progress | Risk of non-recognition of units | Complete integration with registries by Q2 2024 | | Stakeholder engagement | No formal mechanisms | Lack of transparency | Develop a stakeholder engagement plan by Q1 2024 |

Remediation Plan

The remediation plan outlines the necessary steps to address the identified gaps in compliance with CORSIA standards.

Remediation Actions

1. Complete Integration with Carbon Market Registries:

• Action: Establish API connections with relevant carbon registries (e.g., Verra, Gold Standard).
• Timeline: Complete by Q2 2024.
• Responsible Parties: Technical Integration Team, Compliance Officer.

1. Develop Stakeholder Engagement Mechanisms:

• Action: Create a formal stakeholder consultation process, including regular feedback sessions, surveys, and informational webinars.
• Timeline: Develop and implement by Q1 2024.
• Responsible Parties: Communication Team, Compliance Officer.

API Endpoints for Integration

To facilitate the integration with carbon market registries, the following API endpoints shall be developed:

• POST /api/v1/registries/integration
• Description: Initiates integration with a specified carbon registry.
• Request Body:

`json { "registry_name": "string", "api_key": "string", "endpoint_url": "string" } `

• Response:

`json { "status": "success", "message": "Integration initiated", "integration_id": "string" } `

• GET /api/v1/registries/status/{integration_id}
• Description: Retrieves the status of the integration with a carbon registry.
• Response:

`json { "integration_id": "string", "status": "string", "last_updated": "string" } `

• POST /api/v1/registries/submit-emissions
• Description: Submits verified emissions data to the carbon registry.
• Request Body:

`json { "emissions_data": [ { "timestamp": "string", "emission_units": "number", "source": "string" } ] } `

• Response:

`json { "status": "success", "message": "Emissions data submitted successfully" } `

Conclusion

The DaedArch platform demonstrates a high level of compliance with the CORSIA standards, with the majority of requirements met. However, there are critical areas identified for improvement, specifically in the integration of eligible emission units and stakeholder engagement. The outlined remediation plan provides a clear pathway to achieving full compliance by the mandated timeline of 2027.

Next Steps

• Initiate the integration process with carbon market registries immediately.
• Formulate and implement the stakeholder engagement plan.
• Conduct regular reviews of compliance status and update this document accordingly.

This compliance mapping serves as a foundational document for DaedArch Corporation to ensure adherence to CORSIA standards and facilitate the global effort towards carbon neutrality in international aviation.