Capability inventory

The Platform overview gives the short map. The inventory below connects each business outcome with its actors, conditions, workflows, and operating records.

Capability group	Boundaries	Actions
Fund preparation Issuer prepares and launches a fund.	Terms, disclosures, compliance, documents, and publication readiness. ↗	Setup dialogs, approval record, disclosure documents, publication event, notification.
Investor onboarding Investor becomes eligible for applicable funds.	Identity, profile, consent, KYC, accreditation, and suitability services. ↗	Questionnaires, document submission, decision record, status notification, scheduled re-verification.
Investment execution Investor submits and funds a subscription; Issuer accepts the funded subscription.	Available fund, owned eligible profile, signed terms, selected funding path, and an authoritative completed rail result. ↗	Amount and review dialogs, signature record, rail-specific funding result, Issuer acceptance, and recovery state.
Fund operations Issuer values and services fund activity; Administrator oversees all funds and all issuers.	Authorized operating role, fund records, valuation period, holding inventory, and reconciliation inputs. ↗	NAV record, valuation approval, holding and ledger inventory, Investor exports, scheduled operations, audit record.
Investor servicing Investor receives and manages a confirmed holding.	A funded subscription completes Issuer acceptance, applicable signing and pricing, deposit fulfillment, and Investor claim. ↗	Holding, documents, confirmed issued or received shares, notifications, and servicing records.
Distributions Issuer prepares and executes fund-level returns; Administrator provides all-fund and all-issuer oversight.	Distribution event, confirmed holdings, payout method, approval, and payment services. ↗	Payout line items, payment results, exports, batch or contract schedule, and notifications.
Redemption Investor requests proceeds for an existing holding; Issuer completes fund-level pricing and fulfillment, while Administrator provides oversight or handles exceptions.	Eligible holding, request, approved price, fulfillment, claim, and confirmed proceeds receipt. Redemption is not secondary trading. ↗	Redemption request, price approval, fulfillment record, claimable USDC, confirmed proceeds receipt, and recovery state.
Organization and platform operations The Administrator handles platform-wide administration for all funds and issuers.	Administrator authorization, enterprise context, provider records, and exception state. ↗	User and permission dialogs, audit and operational exports, scheduled reconciliation, oversight records, and alerts.
Enterprise partner operations Operator operates its OWN Torque-based platform within enterprise-agreement scope.	Enterprise agreement, covered organizations, operating responsibilities, and escalation boundary. ↗	Partner records, reports, notifications, and escalation evidence.

Supported third-party customization

Torque can be configured with approved third-party services that fit each deployment's operating, compliance, and infrastructure requirements.

• Identity and access: Customize identity providers, authentication methods, sessions, and access policies.
• Eligibility and agreements: Connect KYC, KYB, accreditation, suitability, e-signature, and consent services.
• Payments and settlement: Configure banking, payment, stablecoin, escrow, and reconciliation providers.
• Wallets and custody: Integrate wallet infrastructure, custody services, supported networks, and transaction providers.
• Documents and communications: Choose document storage, delivery, notification, and messaging services.
• Platform infrastructure: Adapt hosting, data storage, event delivery, monitoring, DNS, and secrets management.

Available integrations depend on the deployment agreement, jurisdiction, provider capabilities, and required security and compliance approval. See interfaces and integrations for integration details.