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CodexDominion 5.0

AI Governance Control Plane

Meridian Financial Group

finance · enterprise

Administrator

Veritaxis

Document verification for the lending decision — completeness, trust signal, and examiner impact. Manual/assisted only.

Decision Record Proof Packet
Manual/assisted verification only — no OCR, no fraud scoring, no external providers.
No authenticity guarantee No core write-back Human reviewer required Does not guarantee compliance

Linked decision: DR-CCU-2026-0001

Not examiner-ready — 1 required document(s) missing/rejected.

Trust: RED

Completeness

43%

Verified

3/7

Missing / Needs review

1 / 3

Blocks proof packet

Yes

Missing required documents: Beneficial ownership / KYB evidence

Document Requirements

Status per required document.

DocumentCategoryStatusNote
Borrower government IDidentityNEEDS REVIEW
Business registrationentityVERIFIED
Beneficial ownership / KYB evidencekybMISSINGOwner ID for the 40% member outstanding.
Credit memounderwritingVERIFIED
Underwriting rationaleunderwritingVERIFIED
BSA/AML screening evidencebsa_amlUNVERIFIED
Approval authority memoauthorityUNVERIFIED
Adverse action noticefair_lendingNOT APPLICABLEOnly required if the loan is declined.

Manual/assisted verification only — makes no authenticity guarantee, never replaces a human reviewer, and never writes back to it (the core banking system).