Oracle and verification workflow

The oracle and verification workflow is designed to protect users from stale, incorrect, or manipulated product values.

If a NAV update falls outside predefined deviation limits, fails verification, lacks required signer approval, or uses incomplete data, the product can pause new subscriptions, redemptions, or both until the issue is resolved.

    A["Strategy / Asset Data"] --> B["Data Validation"]
    C["Reserve / Custody Data"] --> B
    D["Service Provider Reports"] --> B
    B --> E["NAV Calculation"]
    E --> F["Deviation Check"]
    F --> G{"Within Policy?"}
    G -- "Yes" --> H["Co-signer / Oracle Quorum"]
    H --> I["Publish NAV Onchain"]
    I --> J["Subscriptions, Redemptions, Reporting"]
    G -- "No" --> K["Pause / Review / Manual Resolution"]