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Please note: You can use this document as a tracking sheet for internal document collection. You do not need to return this file to us.
The listed document request is a long list that does not need to be answered completely.

Please upload all documents as soon as possible, not as a batch.
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Section/folderDocument ID Document requestPriorityStatus
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01 BusinessDD01General company information (e.g., company presentation)P1
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01 BusinessDD02Product & service description (e.g., target user groups, USP)P2
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01 BusinessDD03Description of the short-term and long-term business strategy and corresponding roadmapsP1
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02 OrganizationDD04Detailed organizational chart of the whole project including (for each employee):
- Full-time equivalent (FTE)
- Role & responsibilities
- Years of company affiliation
- CV (C-Level only)
P1
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02 OrganizationDD05Key hires of the past 12 months, planned hires for the next 24 monthsP2
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03 Tech specDD06List of all information sources about the company (e.g., docs, whitepapers, litepapers, research papers, etc.)P1
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03 Tech specDD07Information on the company's technology, the already achieved development goals and the future R&D milestones P2
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04 SecurityDD08Past audits and security reviews of the code and smart-contractsP2
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05 MarketingDD09Presentation of short- mid- and long- term marketing strategiesP1
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05 MarketingDD10List of social media accounts and engagement statistics (including advertising material and literature)P1
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05 MarketingDD11Competitive analysis, especially data regarding competitor's size, who is the biggest competitor, potential product subsitutes, etcP2
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06 SalesDD12Overview of sales results for the previous three quarters, catagorized by product linesP1
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07 TokenDD13Token supply and distribution (roadmap, release plan, allocation, etc...)P1
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07 TokenDD14Listings on exchanges, staking programs, what reward schemes are implementedP2
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