T+1 Settlement Readiness Monitor

Tech standards review

Polls TLM reconciliation status and reports T+1 settlement readiness to the settlements desk.

t1-settlement Back office Hiroshi Tanaka Equities & Delta One desk

Stage 1 Draft

Stage 2 Tech standards

Stage 3 Business risk

Stage 4 Approved

Stage 5 Production

The current version as a directed acyclic graph — data flows left to right, edges show the order nodes run in.

4 nodes 3 edges

MCP call TLM Recon Status recon

Decision Ready? dec

Output Readiness Report out

MCP call MCP call mcp_call

Node types in this graph

Sources

Bring data in

Data source MCP call NLP extract

Transforms

Price, compute, reshape

Transform Pricing Risk calc Stress test Tokenize

Logic

Validate and branch

Validation Decision

Controls

Halt for a human or a breach

Human in loop Risk monitor

Outputs

Emit, settle, notify

Settle on-chain API response Notification Output

Every version this app has carried, newest first. A new version is a fresh DRAFT until it clears governance.

Version	Status	Nodes	Author	Created	Submitted	Approved
v2 current	Tech standards review	4	Priya Raman	16 Jul 2026	16 Jul 2026	—
v1	Production	3	Hiroshi Tanaka	02 Jun 2026	03 Jun 2026	06 Jul 2026