arrow_backRETURN TO SC-12 ONBOARDING & ACTIVATION/EXECUTION & OPERATIONS/SC-12-01 Gogidix Dossier: ACT-DE-2025-0914
ENCLAVE ATTESTATION: ACTIVE|Security Controls-SLOT-04B
verified_userSTAGE 04: REDLINE REVIEW & BUNDES-IDENTITY CLEARANCE
JURISDICTION: DE-GERMANY BUND
securityBSI C5 · ISO 27001 · BaFin Compliant
Deutsche Bahn AG (Konzern Holding)
LEAD AE: Markus Schmidt (DE-EMP-4109)•SPECIALIST: Stefan Krause•COMMERCIAL ZONE: DE-01 Hesse-Frankfurt Central
MICROSERVICE BINDINGS:customer-onboarding-service v3.4→deal-management-service v2.8→kyc-kyb-verification-service v4.1→field-operations-service v1.9
fingerprintMERKLE ROOT:0x9F41E8...339A20B
Contracted Volumeeuro
€1,450,000 / yr
TCV: €7,250,000 (5-Yr Frame)
12,000 Rolling Stock UnitsTIER 1 SOVEREIGN
Activation SLA Velocityspeed
4.8 Days in Pipeline
trending_downTarget <8.0d (-3.2d SLA Headroom)
Escalation Threshold72h SLA LIMIT
Identity & Verificationhow_to_reg
92% Cleared
draweIDAS Signatures 2/3 Recorded
Amtsgericht HRB 50000VERIFIED
Hardware Depot Readinessmemory
100% Staged
check_circle142 FMS Dongles Tagged
Frankfurt Westhafen DepotDEPOT-DE-01
Multi-Stage Cryptographic Pipeline
Gogidix Pathway Progression
STAGE 4 OF 5 ACTIVE
01check_circle
Contract & Peppol
Completed
PEPPOL-DE: 9958:DB
02check_circle
KYB & Registry
Completed
HRB 50000 Frankfurt
03pending
eIDAS Signatures
In Progress (2/3)
Awaiting GC Brandt
04settings_ethernet
CAN-bus / Enclave
Active Provision
12,000 eSIMs Linked
05lock_clock
Zero-Bypass Gate
Blocked (P-03/04)
Security Controls Token Locked
Overall Gateway Advancement Metric78.4% COMPLETE
Compliance Verification Ledger
1 BLOCKER OUTSTANDING
Requirements Checklist & Legal Validation
8 OF 9 PASSED
HASH: SHA256:7B88C4...998
| Requirement Entity | Regulatory Standard | Verification Node | Status / Clearance | Timestamp |
|---|---|---|---|---|
| task_altHandelsregister Extract (<14d) | HGB § 9 / Bund | Amtsgericht Frankfurt | PASSED | 12 Sep 09:18 CET |
| task_altUSt-IdNr Validation | UStG § 27a (DE811569851) | BZSt API Server | PASSED | 12 Sep 09:20 CET |
| task_altD-U-N-S Master Linkage | Global DB-DUNS: 315488192 | D&B Enterprise Gateway | PASSED | 12 Sep 10:04 CET |
| task_altBetriebsrat § 87 Concurrency Notice | BetrVG § 87 Abs. 1 Nr. 6 | DB Konzernbetriebsrat | SIGNED | 13 Sep 14:40 CET |
| task_altDr. Lutz eIDAS Signature | QES (eIDAS Level 3) | D-Trust QES Enclave | RECORDED | 14 Sep 14:12 CET |
| warningDr. Brandt Legal Addendum | BGB § 305c / § 14 Haftung | Legal Directorate Frankfurt | REDLINE REVIEW | Awaiting (§14 Cap) |
| task_altHardware IMEI Range Registry | GSMA TAC: 86940203 | BSI Secure Security Controls Vault | PASSED | 14 Sep 15:30 CET |
Depot Provisioning Terminal
Telematics & Hardware Dispatch Docket
DEPOT-DE-01 : LOT #8812
warehouseDepot Terminal
Frankfurt Westhafen
Terminal Gutleutstraße 280, 60327 FFM
Custodian: Klaus Meier (Logistics Lead)
memorySecurity Enclave Spec
Infineon SLI97 Crypto
BSI TR-03109-1 Conformity Pass
Root Cert: Gogidix PKI 2025-V4
sim_cardCellular Multi-IMSI Carrier
Telekom DE + Vodafone DE
eSIM Profile: APN bsi.bund.de.telematics
12,000 Provisioned on GSMA SAS-UP
Dispatch Readiness Manifest (First Tranche: 142 Units)READY FOR COURIER BUND-LOGISTIK
FMS-DE-0001 → 0040FLASHED
FMS-DE-0041 → 0080FLASHED
FMS-DE-0081 → 0120FLASHED
FMS-DE-0121 → 0142QA PASS
gavel
Gogidix Policy
lockZero-Bypass Cryptographic Mandate
Sales representatives and territory directors CANNOT manually override KYC/KYB or BSI hardware security gates. Gateway progression is strictly enforced via cryptographic Security Controls token signature from legal and compliance nodes.
BYPASS ATTEMPTS:0 RECORDED (COMPLIANT)
Authorized Representatives
4 SIGNATORIES
Sign-off Roster
RL
Dr. Richard Lutz
Vorstandsvorsitzender DB AG (CEO)
SIGNED
14:12 CET
HB
Dr. Heike Brandt
General Counsel (Legal)
REDLINE
§14 Addendum
ES
Elena Schmidt
Country Director Gogidix DE
AUTHORIZED
10:05 CET
MS
Markus Schmidt
Senior Enterprise AE (DE-EMP-4109)
OWNER
Gogidix
Telemetric Telemetry
Live Event Log & Audit Stream
STREAM LIVE
EVENT_HASH: 0x93FA...1115:42:01 CET
field-operations-service: Frankfurt Westhafen tagged Lot #8812 with FMS cryptographic keys.
HSM_DIGEST: VALID_CONFIRMED
EVENT_HASH: 0x82AB...0915:10:18 CET
deal-management-service: Linked Peppol Tax Invoice #DE-DB-2025-Q3-01 to Bundeskasse.
PEPPOL_ROUTING_KEY: 9958:DE811569851
EVENT_HASH: 0x71CC...8814:35:50 CET
kyc-kyb-service: Redline diff submitted by Legal Counsel (Dr. Brandt) for §14 Cap review.
AWAITING_LEGAL_CLEARANCE_SC22
EVENT_HASH: 0x64EE...5214:12:33 CET
customer-onboarding-service: eIDAS QES recorded for signatory Dr. Richard Lutz.
OCSP_VALIDATION: REVOCATION_CHECK_OK
EVENT_HASH: 0x51FE...1212:00:15 CET
Upstream Lineage synced to SG-13 (Global Activation Detail).
CROSS_TERRITORY_REPLICATION: EM-CENTRAL-01
open_in_newOpen SG-13 Global MirrorLATENCY: 14ms