Based on scoring above, I think the key gaps here are on numbers 8 and 9 related to capital commitments – less than $10M at launch, and less than $50M over 12 months.
Fees proposal and discussion can be found here: RFC: Additional CFG Token Utility
Legal structuring is done by the Issuer (UrbanGate in this instance) and some open-sourced docs can be found here: https://docs.centrifuge.io/learn/legal-offering/
And of course tranch information is in the docs: https://docs.centrifuge.io/learn/drop-and-tin/