Validation Records

Read-only audit, control, record, and email/outbox evidence

KO / LTRVIRTUAL_RECORDSHUMAN_REVIEW_READY

Validation Portal / Records

Audit, Control, and Event Records

Internal prelaunch controlled records generated by the product workflow, including audit/control references and email/outbox event families.

Evidence source: Static fallback evidence

Validation Portal prefers `/validation/evidence/*` API data and keeps static fallback for board-demo resilience.

Fallback evidence

Validation Evidence API has not been loaded yet.

Validation portal boundary

READ_ONLY
Current mode is Prelaunch validation mode. Future mode is Live activation after required business, legal, government, provider, and operational approvals. This portal is read-only and contains no state-changing admin actions.

Internal prelaunch controlled records

CONTROLLED_RECORD
These are internal prelaunch controlled records generated by the product workflow. They are not live blockchain, legal, payment, settlement, custody, or regulatory filing records.
DB API WITH FIXTURE FALLBACK

Participation records

Generated at /participation-simulation

Audit: DB AuditEvent linked

Control: DB controlled reference ID linked

Email: Not required

Sample IDs
  • psim_gate4112_ax_logi_*
  • prec_gate4112_ax_logi_*
  • pref_gate4112_ax_logi_*
  • ppos_gate4112_ax_logi_*
  • vpp_gate4112_ax_logi_*
LOCAL STORAGE

Founder and admin review records

Generated at /admin/project-proposals/[proposalId]

Audit: Generated locally

Control: Created locally

Email: Founder/Admin outbox where applicable

Sample IDs
  • FPR-* / legacy FPP-*
  • ARD-*
  • PUBC-*
LOCAL STORAGE

Publication records

Generated at /admin/project-publications/[candidateId]

Audit: Generated locally

Control: Created locally

Email: PROJECT-EMAIL-005

Sample IDs
  • PUB-*
  • PPR-* / public-project-*
  • CR-PUBLICATION-*
DB API WITH FIXTURE FALLBACK

Operator proposal and review records

Generated at /admin/operator-proposals/[proposalId]

Audit: DB AuditEvent linked

Control: DB controlled reference ID linked

Email: EventOutbox linked for operator workflow events

Sample IDs
  • opr_profile_gate4113_*
  • opr_gate4113_ax_logi_*
  • ord_gate4113_*
  • orq_gate4113_*
DB API WITH FIXTURE FALLBACK

Weighted voting and assignment records

Generated at /projects/AX-LOGI/operator-selection/result

Audit: DB AuditEvent linked

Control: DB controlled reference ID linked

Email: EventOutbox linked for assignment event

Sample IDs
  • osr_gate4113_ax_logi_participant_weighted
  • vote_gate4113_ax_logi_*
  • vres_gate4113_ax_logi
  • assign_gate4113_ax_logi
DB API WITH FIXTURE FALLBACK

Operation execution and evidence records

Generated at /operators/projects/AX-LOGI/operation

Audit: DB AuditEvent linked to operation plan, task, evidence, review, and progress records

Control: DB controlled reference ID linked

Email: EventOutbox linked for operation evidence review events

Sample IDs
  • opplan_gate4116_ax_logi
  • opms_gate4116_ax_logi_*
  • optask_gate4116_ax_logi_*
  • opev_gate4116_ax_logi_*
  • GAR-GATE4118-OPERATION-EVIDENCE-APPROVAL-AX-LOGI
  • GCD-GATE4118-OPERATION-EVIDENCE-APPROVED-AX-LOGI
  • opsnap_gate4116_ax_logi_latest
DB API WITH FIXTURE FALLBACK

Operation provider adapter boundary records

Generated at /admin/project-operations/AX-LOGI/providers

Audit: DB AuditEvent linked to provider action logs and audit export preview

Control: DB controlled reference ID linked to provider action logs and audit package

Email: EventOutbox linked for notification preview where API mode is enabled

Sample IDs
  • opprov_cfg_*
  • opprov_log_ax_logi_*
  • opprov_ref_ax_logi_*
  • opprov_export_ax_logi_operation_evidence_preview

Provider readiness evidence

Validation reviewers can inspect provider readiness as local/mock/sandbox evidence without production credential, endpoint, or external activation controls.

Provider state

READY

Ready

DB/API-backed local/mock/sandbox-ready provider adapter boundary for operation evidence storage, verification, notification, signature, and audit export

Action logs

READY

Mapped

OperationProviderActionLog records are included in validation evidence.

Provider refs

READY

Mapped

Evidence provider references remain local/mock and are linked to evidence records.

Audit export

PARTIAL

Planned

Audit export preview is a validation package, not an external submission.

Evidence mapping

opprov_cfg_*opprov_log_ax_logi_*opprov_ref_ax_logi_*opprov_export_ax_logi_operation_evidence_preview

Yes

Future activation boundary

Production provider contract, credentials, endpoints, security review, and live activation approval before external provider operation

local/mock/sandbox evidenceproduction disabledvalidation read-only