Deals
4
Evidence review table
Version states
4
New, replacing, replaced, deleted
Filters
Ready
Status, product, owner
Audit history
Evidence needed
Bank source required
Deal Table
Version state, settlement readiness, accounting readiness, and audit evidence are visible for review.
| Version state | Deal ID | Product | Amount | Owner | Audit / next action |
|---|---|---|---|---|---|
| New | FX-2026-0412 | USD/ETB forward | ETB 148,000,000 | Front Office | Limit check pending |
| Replacing | MM-2026-0088 | Interbank placement | ETB 220,000,000 | Back Office | Version approval needed |
| Replaced | SEC-2026-0174 | Treasury bill purchase | ETB 310,000,000 | Back Office | Audit retained |
| Deleted | FX-2026-0331 | Cancelled FX swap | ETB 92,000,000 | Treasury Ops | Deletion evidence retained |
Blotter Controls
Audit and version controls stay visible before settlement and accounting signoff.
FiltersStatus, product, ownerFilter layout is present for bank review.
Audit/version historyEvidence neededSource version history required for pilot.
Permission/approval blockedMaker-checker requiredVersion changes require approval evidence.