7ac74f432b
- Institutional / JVMTM / reserve-provenance / GRU transport + standards JSON - Validation and verify scripts (Blockscout labels, x402, GRU preflight, P1 local path) - Wormhole wiring in AGENTS, MCP_SETUP, MASTER_INDEX, 04-configuration README - Meta docs, integration gaps, live verification log, architecture updates - CI validate-config workflow updates Operator/LAN items, submodule working trees, and public token-aggregation edge routes remain follow-up (see TODOS_CONSOLIDATED P1). Made-with: Cursor
127 lines
3.8 KiB
JSON
127 lines
3.8 KiB
JSON
{
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"schema_version": 1,
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"matrix_version": "2026-03-31",
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"transaction_id": "TX-2026-0331-READY-001",
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"correlation_id": "550e8400-e29b-41d4-a716-446655440001",
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"rail_mode": "hybrid",
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"amount": "1000000.00",
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"currency": "USD",
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"decision_status": "READY",
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"decision_reason": "Pre-settlement gate cleared: validation, prefunding, ACK ordering, and settlement event linkage are present.",
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"validated_at": "2026-03-31T17:10:00Z",
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"approved_by": "maker-checker:treasury-ops",
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"instruction_ref": {
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"artifact_type": "external-ref",
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"ref": "instruction://hybx-ops/TX-2026-0331-READY-001"
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},
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"settlement_event_ref": {
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"artifact_type": "repo-path",
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"ref": "config/dbis-institutional/examples/settlement-event.example.json"
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},
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"dbis_reference": "CORE-TX-2026-0331-0001",
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"omnl_journal_entry_id": 12045,
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"rtgs_message_ids": {
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"uetr": "97ed4827-7b6f-4491-94b1-d651442ca301",
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"internal_instruction_ref": "018215821582-INAAUDJVMTM-2025-MSG-001"
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},
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"chain_tx_hash": "0xaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa",
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"control_results": [
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{
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"control_id": "PT-01",
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"status": "PASS",
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"blocking": "HARD_STOP",
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"validated_at": "2026-03-31T17:00:00Z",
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"validator_ref": "compliance-gate:instruction-precheck",
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"evidence_refs": [
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{
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"artifact_type": "runtime-slot",
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"ref": "jvmtm.live.kyt-result"
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},
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{
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"artifact_type": "external-ref",
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"ref": "instruction://hybx-ops/TX-2026-0331-READY-001"
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}
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],
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"notes": "KYT and canonical settlement event validation completed."
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},
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{
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"control_id": "PT-02",
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"status": "PASS",
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"blocking": "HARD_STOP",
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"validated_at": "2026-03-31T17:01:00Z",
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"validator_ref": "treasury:prefunding-check",
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"evidence_refs": [
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{
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"artifact_type": "runtime-slot",
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"ref": "jvmtm.live.prefunding-proof"
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},
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{
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"artifact_type": "runtime-slot",
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"ref": "jvmtm.live.balance-snapshot"
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}
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],
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"notes": "Available balance exceeds required amount prior to release."
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},
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{
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"control_id": "PT-04",
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"status": "PASS",
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"blocking": "HARD_STOP",
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"validated_at": "2026-03-31T17:02:00Z",
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"validator_ref": "maker-checker:authorization",
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"evidence_refs": [
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{
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"artifact_type": "external-ref",
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"ref": "authz-token://ops/dual-signature/TX-2026-0331-READY-001"
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}
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],
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"notes": "Dual authorization verified."
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},
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{
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"control_id": "PT-05",
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"status": "PASS",
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"blocking": "HARD_STOP",
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"validated_at": "2026-03-31T17:03:00Z",
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"validator_ref": "compliance:kyt-and-fraud",
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"evidence_refs": [
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{
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"artifact_type": "runtime-slot",
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"ref": "jvmtm.live.kyt-result"
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}
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],
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"notes": "Credit advice supported by independent KYT and ledger evidence."
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},
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{
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"control_id": "TX-02",
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"status": "PASS",
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"blocking": "HARD_STOP",
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"validated_at": "2026-03-31T17:05:00Z",
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"validator_ref": "ops:ack-before-credit",
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"evidence_refs": [
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{
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"artifact_type": "runtime-slot",
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"ref": "jvmtm.live.pre-settlement-ack"
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}
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],
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"notes": "ACK timestamp verified before credit settlement."
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},
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{
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"control_id": "PS-01",
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"status": "PASS",
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"blocking": "POST_EVENT",
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"validated_at": "2026-03-31T17:08:00Z",
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"validator_ref": "reconciliation:daily-3way",
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"evidence_refs": [
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{
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"artifact_type": "runtime-slot",
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"ref": "jvmtm.live.daily-3way-report"
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},
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{
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"artifact_type": "runtime-slot",
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"ref": "jvmtm.live.3way-result"
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}
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],
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"notes": "Same correlation_id tied to daily reconciliation output."
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}
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]
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}
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