Controls & evidence
Ops, finance, and audit read one book.
Breaks, four-eyes repair, and regulatory reporting are not a bolt-on archive per asset class. They come from the same consolidated book the desk already used.
Control plane
Evidence is part of the lifecycle.
Observe
Break inbox
Exceptions surface before they age into mystery P&L — against the same book as the trade.
Repair
Four-eyes
Checker sign-off on repairs and deletes. Distinct second actor, recorded reason.
Report
Regulatory outputs
EMIR, MAS, and MiFID-style reports from the same book as the trade.
Depth
Controls that travel with the trade.
Every stage of the lifecycle carries gates, persistence, and an audit trail — so control evidence travels with the trade.
One
Book for desk and control
2
Actors where four-eyes applies
Full
Append-only audit trail
Same
Source for every report
Next