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
91 lines
2.8 KiB
JSON
91 lines
2.8 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-BLOCKED-001",
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"correlation_id": "550e8400-e29b-41d4-a716-446655440099",
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"rail_mode": "chain138-primary",
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"amount": "250000000.00",
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"currency": "USD",
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"decision_status": "BLOCKED",
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"decision_reason": "Instruction blocked because prefunding failed and pre-settlement ACK has not been verified.",
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"validated_at": "2026-03-31T17:20:00Z",
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"approved_by": "maker-checker:ops-hold",
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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-BLOCKED-001"
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},
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"dbis_reference": "CORE-TX-2026-0331-0099",
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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": "2026-03-31T17:15:00Z",
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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": "external-ref",
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"ref": "instruction://hybx-ops/TX-2026-0331-BLOCKED-001"
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}
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],
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"notes": "Instruction shape is valid, but this alone does not clear funds movement."
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},
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{
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"control_id": "PT-02",
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"status": "FAIL",
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"blocking": "HARD_STOP",
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"validated_at": "2026-03-31T17:16:00Z",
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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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"notes": "approved=false; available balance below required amount."
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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": "2026-03-31T17:17:00Z",
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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": "KYT result present; transaction still cannot proceed without prefunding."
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},
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{
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"control_id": "TX-02",
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"status": "PENDING",
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"blocking": "HARD_STOP",
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"validated_at": "2026-03-31T17:18:00Z",
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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 exists only as pending intake; no verified ack_before_credit proof yet."
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},
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{
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"control_id": "RK-03",
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"status": "FAIL",
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"blocking": "ESCALATE",
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"validated_at": "2026-03-31T17:19:00Z",
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"validator_ref": "risk:settlement-hold",
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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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"notes": "Settlement risk escalated because release would breach prefunding policy."
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}
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]
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}
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