Policy Matrix

The matrix describes V1 behavior.

Condition	Deterministic result	Human action
Allocation within policy and no execution action	Continue council review	Optional
Requested allocation above 800 bps	Reduce or refuse; preserve dissent	Review revised plan
High or critical risk	Approval required	Approve or reject exact hashes
Casper receipt or transfer action	Approval required	Approve exact plan/action
Approval nonce expired, replayed, or mismatched	Refuse before execution	Issue a new bound approval if appropriate
Required evidence missing or unavailable	Do not claim success	Investigate evidence
Pre-quorum store attempt	Contract rejects with QuorumNotMet	Reach configured quorum
2-of-3 quorum reached	Recorded store may proceed	Verify signers and receipt

Evidence rule

passed, verified, and similar fields inside an artifact are untrusted summaries. The proof layer must recompute supported identities or return a non-success outcome.

Release boundary

Casper-native x402 v2 implements an HTTP 402 payment request, payment intent, and native-transfer verification on Testnet; a later official facilitator service and successful external-provider settlement are not shipped or claimed. Mainnet has not been executed. Governance v3 is excluded from V1.5. SafePay Lite remains recorded native-CSPR evidence, not an additional live policy or settlement system.