Torq Documentation

Controlled Assets visible field reference for support state settings and input meaning.

Support State is the product surface for tracking whether the asset can be used in vaults, markets, collateral, valuation, or reporting. It lists the visible fields, what the user enters or selects, and what each field is for.

Visible field	What the user enters or selects	What it is for
`Pricing Path`	Choose signed NAV or live-feed pricing.	Sets the valuation route for the asset request.
`Cadence`	Choose expected cadence for live-feed submissions.	Sets feed freshness expectation.
`Asset Symbol`	Enter token or asset symbol.	Sets display symbol and review row symbol.
`Asset Name`	Enter full asset name.	Sets display name and submission identity.
`Asset Token Address`	Enter token contract address.	Sets token identity.
`Pricing Policy Notes`	Enter valuation policy notes.	Adds pricing context to the submission.
`Asset Logo`	Upload PNG, JPEG, or WebP logo where supported.	Adds asset branding context.
`Submission Context`	Describe freshness, fallback handling, or operational context.	Adds issuer context for review.
`Oracle Provider`	Choose an approved oracle/feed provider.	Sets live-feed validation path.
`Oracle Address`	Enter feed or oracle address.	Links submission to a feed source.
`Requested NAV Reporters`	Select one or more approved NAV reporters.	Routes signed-NAV request to selected reporters.
`Preferred Asset Manager`	Choose the manager receiving the handoff.	Sets manager review route.
`Approved Asset Managers`	Select allowed manager entities.	Restricts which managers can continue setup.
`NAV Reporter`	Choose the reporter for NAV-based support where shown.	Assigns valuation responsibility.
`Reporting Currency Symbol`	Enter reporting currency symbol.	Sets reported currency display unit.
`Reporting Currency Token Address`	Enter reporting currency token address.	Sets reporting currency token identity.
`Reporting Decimals`	Enter reporting decimals.	Sets decimal precision for reporting currency.
`Supports Ex-Post Adjustments`	Toggle adjustment support.	Records whether revisions/adjustments are supported.
`Market Feed Provider`	Choose market feed provider.	Sets live market-data source.
`Market Feed Reference`	Enter feed reference.	Stores feed reference used by policy.
`NAV Supply Delta Soft %`	Enter soft supply-delta percentage.	Sets soft review threshold.
`NAV Supply Delta Hard %`	Enter hard supply-delta percentage.	Sets hard freeze threshold.
`Launch Price USD`	Enter optional launch price.	Stores initial USD price context.
`Launch Price Trusted`	Toggle trusted/untrusted launch price.	Marks whether launch price can be treated as trusted context.
`KYC Required`	Toggle whether KYC is required.	Adds eligibility context to asset policy.
`Support State`	No input or select where surfaced.	Shows whether the asset is supported, restricted, frozen, or retired.