Compliance Officer Briefing — Platform Architecture

Institutional Infrastructure
& Governance Stack

This page is written for compliance officers, legal teams, and technology evaluators at oil majors, NOCs, and trading houses assessing whether this platform meets institutional-grade operational and regulatory standards.

Operator Credentials & Coverage

Legal Entity

MP Energy Brokers LLC

Registered in Illinois, USA · IL SoS File No. 17324721

Verify via Illinois Secretary of State business entity search (search by file number).

Regulatory Framework

815 ILCS 307

Operating under the Illinois Business Brokers Act. All deal events audit-logged and retained for 5 years to support dispute resolution and regulatory inquiry.

Insurance Coverage

$5,000,000 E&O

Errors & Omissions / Professional Liability policy with Corix Insurance. Certificate available on request to prospective counterparties.

Counterparties may request a Certificate of Insurance and current registration confirmation by emailing compliance@mpenergybroker.com.

Platform Verification Badge Reference

Verified MandateSeller with GLEIF-validated mandate + notarized POA on file
Verified BuyerBuyer with $500 auth or BCL/MT199 on file
SGS VerifiedSGS report reviewed against the official SGS verification portal with grade match
Bank VerifiedPOF / BCL reviewed against documented banking-registry verification checklist
Technology Stack Disclosure
GLEIF● LIVE

Legal Entity Identifier (LEI) validation via GLEIF Global LEI Index

OPENSANCTIONS● LIVE

OFAC, EU, UK, UN, and global watchlist screening on all counterparties

DAILY.CO● LIVE

AES-256-GCM end-to-end encrypted video and audio for deal rooms

RESEND● LIVE

Authenticated transactional email (SPF / DKIM / DMARC) for invitations and notifications

ALPHA VANTAGE● LIVE

Commodity price reference data API for market context

STRIPE◌ ROADMAP

Buyer commitment deposit and platform-fee payments

TWILIO◌ ROADMAP

OTP 2FA and broker-escalation SMS

CARGOX◌ ROADMAP

DCSA-compliant electronic Bill of Lading transfer and chain of custody

KOMGO◌ ROADMAP

Trade finance instrument integration under evaluation (LC / MT799 / MT103)

SGS API◌ ROADMAP

Direct SGS certificate registry integration to replace manual review

Retail vs. Institutional CTRM — Comparison Matrix
FEATURE
RETAIL / E-COMMERCE
MP ENERGY (INSTITUTIONAL)
Buyer Authorization
Credit card / no check
MT799 / SBLC / BCL document review (instruments issued externally)
POF Verification
Admin manual check
Document review against publicly-available banking registries; suspicious findings escalated
Mandate Verification
Email domain check
GLEIF LEI lookup + notarized POA review + volume / authority threshold checks
Deal Communication
Unstructured chat
Audit-logged deal room with E2EE video + per-deal AES-256-GCM encrypted chat
Inspection Cert
Admin reads PDF
Admin review against the official SGS verification portal; grade match against listing
Bill of Lading
PDF upload
Standard B/L metadata captured (DCSA-aligned); blockchain eBL on roadmap
Sanctions Screening
None / manual
Automated OFAC + OpenSanctions screening on all counterparties; hits trigger admin escalation
Commission Protection
Verbal / email
Platform-templated NCNDA + per-deal IMFPA + structured Disbursement Matrix
Critical Approvals
Single admin
Documented admin review SOP; multi-admin sign-off on roadmap
Audit Trail
Platform logs
Append-only audit log retained for 5 years for dispute resolution and regulatory inquiry
ERP Connectivity
Data silo
SAP S/4HANA, Oracle NetSuite, and generic JSON export on deal closure
Governing Law
Unspecified
English Law (LMAA) or New York Law (AAA) — SPA-defined
Governance & Security Architecture

Counterparty-Side Diligence with Platform Rails

BEC Mitigation · Multi-admin Roadmap

Counterparties (buyer and seller) perform their own due diligence on each other's documents — the platform surfaces structural analysis (extracted fields, signature presence, anomaly flags) inline in the deal room and provides explicit acknowledge / dispute actions for each upload. MP Energy Brokers acts as platform / record-keeper, not as the diligence agent for any party. Admin intervention is reserved for genuine exceptions: sanctions hits, duplicate-hash forgery indicators, extraction failures, signed critical-stage docs with no signatures detected, or party-raised disputes. Multi-admin sign-off (Four-Eyes) on Disbursement Matrix release is on the roadmap as the platform onboards additional compliance personnel.

5-Year Append-Only Audit Log

5-Year Retention

Every platform event — document uploads, e-signature timestamps, LEI validation results, POA uploads, mandate approvals, sanctions screens, ERP exports — is written to an append-only audit log. Records are retained for 5 years to support dispute resolution, regulatory inquiry, and post-deal reconciliation. Records are exportable in standard formats for external review.

Sanctions Screening & Escalation

Automated Multi-List Screening

OFAC, EU, UK, UN, and OpenSanctions watchlists are screened automatically on every counterparty at deal room creation, and on every uploaded document's extracted entity names. A positive match triggers admin escalation — this is one of the few cases where the platform intervenes proactively. Match details are withheld from participants pending compliance review, and only the deal-suspension status is surfaced to the parties involved.

Data Retention & Export

5-Year Retention

All deal data — including soft-deleted records — is retained for 5 years to support dispute resolution, audit, and post-deal reconciliation. Permanent deletion is blocked until the retention window has passed. Records are exportable in ERP-ready format (SAP S/4HANA, Oracle NetSuite, generic JSON). No data is shared with third parties beyond stated compliance and service-provider obligations.

Role-Based Access Control (RBAC)

Database-Layer Enforcement

Every user is assigned a role — Direct Mandate, Signatory, Counsel, Compliance, or Colleague — that determines exactly what they can view and do. Users are linked to their respective companies, and Direct Mandates can securely invite colleagues to specific deal rooms via cryptographically-signed magic-link invitations. Permissions are enforced at the database layer through Postgres Row-Level Security policies — even an authenticated user cannot read data they do not have explicit access to. Invitations expire after 7 days; revocations are immediate.

End-to-End Encrypted Video, Audio & Chat

AES-256 / WebRTC Insertable Streams

Deal room voice and video calls are protected with AES-256-GCM end-to-end encryption via the audited WebRTC Insertable Streams API — video stream keys are derived per-session and held only on participant devices, not by any service provider or third party. Persistent deal-room chat messages are AES-256-GCM encrypted at rest using per-deal symmetric keys, with the decryption key released only to authorized deal participants and MP Energy compliance admins. Token-based access controls (only users holding a valid signed meeting token can join), owner-controlled recording, secure DTLS-SRTP signaling, and 4-hour session token expiry combine to create a fully confidential channel for sensitive negotiations.

Governing Law & Dispute Resolution

English Law — LMAA / ICC

International Default

Preferred for cross-border crude oil trades, FOB/CIF. London Maritime Arbitrators Association arbitration. Enforced under the New York Convention in 170+ jurisdictions.

New York Law — UNCITRAL / AAA

US Parties

Preferred for US-domiciled counterparties, USD-settled transactions. American Arbitration Association Commercial Rules. Compliant with the U.S. Federal Arbitration Act.

Governing law is specified in the executed SPA and IMFPA — not imposed by platform terms. Parties negotiate jurisdiction in the Deal Room. MP Energy Brokers LLC does not mandate a default jurisdiction.

Institutional Access Requests

Oil majors, NOCs, and sovereign funds requiring direct API integration, CTRM sync, custom SLA, or compliance documentation packages should contact our institutional team directly.

Legal & Regulatory Disclosure: MP Energy Brokers LLC is registered in the State of Illinois and operates in compliance with the Illinois Business Brokers Act, 815 ILCS 307. All transactions facilitated by this platform are subject to OFAC screening under 31 C.F.R. Parts 500–598. The platform maintains a 5-year append-only audit log to support dispute resolution and regulatory inquiry. MP Energy Brokers LLC is a facilitator only and does not hold, transmit, or guarantee client funds. All commodity trades are conducted between independent verified parties. This platform is not a registered securities dealer, commodity pool operator, or swap dealer. International transactions may be subject to applicable export control regulations including EAR and ITAR. Users are solely responsible for compliance with their local jurisdiction's trade laws. © 2026 MP Energy Brokers LLC — Registered in Illinois, USA. All rights reserved.

© 2026 MP Energy Brokers LLC — Registered in Illinois, USA. IL SoS File 17324721. All rights reserved.

Non-Custodial Platform · Facilitator only · 815 ILCS 307