Approvals
Nine action types can touch money or evidence. Each needs two named people, and approval always comes before the action — never after.
The nine guarded actionsinternal/dualcontrol
MANUAL_MONETARY_ADJUSTMENTMoves money by hand
WALLET_UNFREEZERestores spending
CHART_OR_TRANSFER_CODE_CHANGEChanges what money can do
BREAK_GLASS_ACCESSReads sealed evidence
LEGAL_HOLD_REMOVALUn-protects records
RETENTION_POLICY_SHORTENINGDeletes sooner
ARCHIVE_DELETIONDestroys evidence
ROUTING_CHANGERedirects live traffic
GENERATION_ACTIVATIONRolls the ledger horizon
Awaiting me · 2Awaiting others · 2ExecutedRejectedAll
| DC-4471 | MANUAL_MONETARY_ADJUSTMENT | RC-0912-004 · correct uncovered liability | a.moreau | 420.00 EUR | REQUESTED | 4m |
| DC-4470 | WALLET_UNFREEZE | plr_77aa31 · freeze lifted after KYC clear | d.novak | — | REQUESTED | 22m |
| DC-4469 | BREAK_GLASS_ACCESS | Read raw evidence vault, incident INC-221 | j.hart | — | APPROVED | 1h |
| DC-4468 | ROUTING_CHANGE | Move shard 3 to route epoch 8 | k.orlov | — | APPROVED | 3h |
| DC-4467 | LEGAL_HOLD_REMOVAL | Release hold LH-0031 on closed accounts | l.ferrari | — | REJECTED | 5h |
| DC-4466 | CHART_OR_TRANSFER_CODE_CHANGE | Add transfer code 44 — chargeback fee | a.moreau | — | EXECUTED | 1d |
| DC-4465 | RETENTION_POLICY_SHORTENING | Shorten raw landing retention to 90d | k.orlov | — | REJECTED | 2d |
| DC-4464 | GENERATION_ACTIVATION | Activate generation 7 in EU-MT-01 | j.hart | — | EXECUTED | 4d |
| DC-4463 | ARCHIVE_DELETION | Purge partition 2025-11 after hold expiry | l.ferrari | — | EXECUTED | 6d |