Issuer

These guides cover what an Issuer does to bring an asset onto the register and to configure it: deploying the suite, wiring its roles, setting who is eligible, setting the rules, and upgrading.

Order	ID	Guide	What it does
1	01	Deploy a token suite	Creates the contracts of one asset in one transaction.
2	25	Commission a suite and grant roles	Makes the suite operable: maps its functions to roles and gives the roles to the Issuer's operators.
3	03	Configure required claim topics	Sets what an investor must prove to hold the asset.
4	04	Add a trusted Claim Issuer	Sets whose attestations count.
5	20	Remove a trusted Claim Issuer	Stops counting an issuer's attestations.
6	11	Add a compliance rule	Binds and configures a compliance module.
7	12	Remove a compliance rule	Unbinds a compliance module.
8	26	Authorize spenders	Sets which third parties may execute transfers for holders.
9	27	Upgrade a suite	Moves a suite to a new version.

The "Order" column is the order in which an Issuer usually performs these operations for a new asset. The "ID" column is the permanent reference number of each guide. The two differ because a guide keeps the number it received when it was added to the catalog: commissioning a suite was added with T-REX 5 and is number 25, although it comes second. See How guides are numbered.

For a new asset, the usual path is orders 1 to 4, then 6, then the first mint and the lifting of the pause.