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Hex Trust custody integration review
BlockedOwner: PeterPriority: highProject: BlankFX Compliance
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BLOCKED UPDATE — no owner confirmation or permissions snapshot received. Evidence still owed by Ben or the Hex Trust account owner. Missing items: (1) written confirmation of current credential owner, (2) current account-level permissions snapshot, (3) credential-rotation status since setup. Blocker owner: Ben. Escalated 2026-04-14 because only Ben or the account owner can unblock this review. Next checkpoint: obtain one of the three items above, then complete RFQ-Bot control review.
Created
20 Mar 2026, 08:00
Updated
14 Apr 2026, 19:00
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BlankFX Compliance
Owner: Peter
Related docs
AML Policy v2.1
Policy · Peter