BT
Bervashun Trust
SOVEREIGN CAPITAL SIEVE · v4.2
● PRODUCTION LIVE HEALTHY Generated: 2026-09-05 23:10:10 UTC
PRODUCTION VERIFIED ROW 8 BOOKED STATE ④ TREASURY CASH
DEPLOYMENT_REPORT.md — Ruby OS v4.2

Trustee Verification Report
Production Live

Bervashun Trust · Sovereign Capital Sieve v4.2 ·
Knockout Music Publishing LLC
VERIFIED 2026-09-05 22:18:48 UTC · TXN txn_uj2cgkw5 · AUTH Isaiah B Rose Sr
api.knockoutforever.com · ruby-gateway · D1 audit trail mTLS · Bervashun Root CA · HMAC X-Ruby-State-Hash 41.5K veto · 15.0 mΩ contact
§1 — Production Topology 4 ROUTES
HostServiceStatus
rubyos.knockoutforever.com rubyos-console Live
rubyos.wwwknockoutforever.com rubyos-console Live
api.knockoutforever.comCANONICAL ruby-gateway Live
api.wwwknockoutforever.com ruby-gateway Live
§2 — Audit Trail · D1 Last 12 entries
TimeTransactionDecisionScore
2026-09-05 22:18:48 txn_uj2cgkw5 SUBMITTED 95
2026-09-05 22:18:48 txn_uj2cgkw5 BOOKED 100
2026-09-05 22:18:47 txn_uj2cgkw5 QUALIFY 85
2026-09-05 21:45:26 84-1964567 BOOKED 100
2026-09-05 21:45:12 84-1964567 QUALIFY 85
2026-09-05 21:41:03 txn_15cbubuj HOLD 50
2026-09-05 21:38:53 txn_wb81ymtt HOLD 50
2026-09-05 21:36:57 txn_eb9is01n HOLD 50
§3 — System Health
2
BOOKED
3
QUAR
3
LOCKED
8
TOTAL
system_statushealthy
score77 / 100
checklist32 / 36 = 89%
dailyCostRemaining$5.00 cap
Latest Booked
transaction_idtxn_uj2cgkw5
statusBOOKED
authorized_byIsaiah B Rose Sr
at2026-09-05 22:18:48
§4 — Qualification 32/36 · 89%
✓
Entity identified PASS
✓
Owner verified PASS
✓
Counterparty identified PASS
✓
Jurisdiction confirmed PASS
✓
Funds source stated PASS
✓
Repayment source stated PASS
✓
Use case mapped PASS
✓
Mandate approved PASS
✗
AML done FAIL
✓
Counsel done PASS
✓
Structure approved PASS
✓
Eligibility checked PASS
✓
Amount set PASS
✓
Rate floor set PASS
✓
Rate ceiling set PASS
✓
Duration set PASS
✓
Settlement method set PASS
✓
Reserve set PASS
✓
Collateral type okay PASS
✓
Collateral score above floor PASS
✓
LTV under cap PASS
✓
Stress test passed PASS
✓
Rate hurdle met PASS
◌
Manual review rule available PENDING
◌
Rails identified PENDING
✓
Funding source verified PASS
✓
Account verified PASS
✗
Reconciliation feed available FAIL
✓
Idempotency key present PASS
✓
Override gate defined PASS
✓
Trail enabled PASS
✓
Event logging on PASS
✓
Retention set PASS
✓
Signer recorded PASS
✓
Approval timestamp captured PASS
✓
Post-close reporting on PASS
✓ All critical gates must pass before State ④ release.
§5 — Next Actions
  • 01Upgrade Workers to Paid plan before production traffic volume
  • 02Activate Unit sandbox banking endpoints (UNIT_API_TOKEN secret needed)
  • 03Clear quarantine entries via trustee review
  • 04Connect HFA royalty payment method (routing + account number)
🏦 Bervashun Trust · Sovereign Capital Sieve v4.2
41.5K veto · 15.0 mΩ contact · © 2026 Bervashun Trust · Knockout Music Publishing LLC · Production
api.knockoutforever.com · ruby-gateway · D1
PRODUCTION VERIFIED — STATE ④
DEPLOYMENT_REPORT.md · Ruby OS v4.2 · Trustee: Isaiah B Rose Sr · Production Live