Required before activation: legal review, Shariah review, accounting review, payment processor review, operator approval workflow, audit log design, and external rail approval.
Requested3
Under review2
Reserve / hold1
External rail0
| Request ID | Creator | Source | Eligible Class | Status | Review Gate | Action |
|---|---|---|---|---|---|---|
| P9-001 | KILROY | Marketplace delivery | Earned | Review Required | Legal / accounting | |
| P9-002 | JUNO BEATS | Service completion | Earned | Reserve / Hold | Payment review | |
| P9-003 | PHAROAH | Partner campaign | Earned | Not Available | Policy missing |
Disabled
Action panel
Approve, send to external rail, release hold, and export report controls are intentionally disabled.
Audit trail preview
2026-05-05 · Admin Demo · Request created · Mock source
2026-05-05 · Admin Demo · Review gate attached · Phase 9 placeholder