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Operator console

Operator control center

Accounts, signal intelligence, pipeline, moderation, identity, and audit — the full operator surface for the LoanLedger network.

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Signed in: - Role: operator Network: connected
Overview Accounts Signal intelligence Network & warnings Pipeline Review & moderation Identity Audit

Overview

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Signal intelligence

Historical unpaid/default signal database — imported from offline CSV sources, separate from the live contributions pipeline. Lenders query this via POST /network/warnings/lookup.

Signal aggregate summary

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Import batches

Each CSV import run. Run via npm run import:historical on the server.

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IDSourceStatusInputInsertedDupesQuarantinedCreated

Borrower lookup

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Facts browser

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IDBorrowerLenderPrincipalCurrencyLoan dateUnpaid atSubredditSource

Network & warnings

Warning signal governance: open and resolve disputes on moderated default signals and warning lookups. Case sharing grants for multi-operator access to case detail.

Open dispute

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ID Borrower Status Updated Action

Accounts & access

Add account

Create a lender account. Send the credentials to the user out-of-band.

Send lender inbox message

One-way system notice via POST /admin/notifications (same feed as Account → Messages). Requires users.approve.

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Email Status Entitlements Created Action

Account entitlements

Set per-account capabilities (with audit trail).

network_warnings unlocks borrower warning signals for lenders who are permitted and have network sharing enabled. network_insights_extended adds richer / deeper insight surfaces when the server sets LOANLEDGER_ENABLE_EXTENDED_INSIGHTS=1 (same participation rules).

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Operator capability templates

Apply preset capability bundles with optional add/remove overrides. Every assignment is retained in history.

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Default intelligence lists

Inspect published list rows (default, repaid, partial, etc.)—the same segments lenders see after moderation and build. Operator-only.

List contents

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Borrower Outcome First seen Reports Action

Moderation queue

Staged default reports from lender sync (and related intake) wait here for approve or reject. Only approved rows are promoted into moderated signals and published lists. Work in batches—Rows per page is pagination, not a system cap. Approved borrower-level detail also appears under Ingestion & publish.

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Borrower Client Reason Status Reported at Identity Actions

No items pending review.

Status column: top line = review state. Second line = machine reason code and assignment (who claimed the row). Reason column = operator notes on the staging row when present.

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Change Rows per page and click Refresh to load a larger batch; use Prev/Next to move through the full result set.

Identity cases

Operator subject graph: resolve a case by borrower_id, inspect linked handles and encrypted assertions, and act on pending link suggestions (requires identity.merge). Separate from the Moderation queue (staging defaults). Curating published truth stays under Ingestion & publish. Deep link: /admin/?identity_borrower=<id>#identity (also from the Identity column on staging rows). Desktop apps: GET /config/app → identity_case_open_url_pattern.

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Subject

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Members (borrower_id)

borrower_idSince

No members.

Assertions (encrypted at rest)

Ciphertext is opaque in the UI; decrypt only with your key workflow.

TypeKeyFingerprintRevokedCreated

No assertions.

Pending link suggestions

Pairs of subjects proposed for linking. Approve or reject with audit trail.

IDSubject ASubject BScoreCreatedActions

No pending suggestions.

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Pipeline

Builds and refreshes curated default/repaid lists from approved contributions. Automatic scheduling is opt-in via operator config — disabled by default. Signal intelligence (historical CSV data) is managed separately under the Signal intelligence tab.

Scheduler status

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Published list output

Current published segments from moderated sync events. Default is always published; optional segments follow the active capture policy.

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Ingestion entries

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Borrower Evidence Distinct reporters Latest Source mix Actions

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Capture policy

Define what the network retains from contributions before and during operator review. Controls the intake side; publishing builds lists from approved data.

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Audit

Immutable trail of operator actions (accounts, pipeline runs, list changes, disputes).

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Time Operator Action

Operator invites

Create an invite for a new operator. The invite link is shown once; send it to the invitee.