--- id: FAS-ACC-REC-05 title: Problem Investigation and Monitoring acceptance feature: FEAT-ACC-REC-05 product_area: accounting module: reconciliation revision: 1 status: proposed product_intent: proposed source_sha: services-accounting: f47cb263875bbc0c5640fba7dae6785ec32695f8 react-console: baf6dae382d6f41dce976c7f848667ccc37e076f capabilities: - CAP-ACC-REC-015 - CAP-ACC-REC-016 - CAP-ACC-REC-017 scenarios: - id: FAS-ACC-REC-05-01 title: Detection supplies reviewable investigation work kind: behaviour exercises: - CAP-ACC-REC-015 - CAP-ACC-REC-017 relies_on: - ATS-ACC-REC-015-01 - ATS-ACC-REC-017-02 preconditions: Free money is beyond grace in a workspace with enabled attention. steps: - do: 'Run overdue work, inspect the raised concern and start investigation with a note.' expect: 'The concern names its subject, amount and investigation work and retains the investigator and note.' provenance: proposed source: - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-015-raise-work-and-resolve-reconciliation-problems.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-017-catch-overdue-money-stale-deposits-and-drifting-totals-every.md expected: 'The concern names its subject, amount and investigation work and retains the investigator and note.' negative: false data_needs: 'Run-owned financial context and records, current versions and separate callers with the stated grants.' bound_to: [] provenance: proposed source: - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-015-raise-work-and-resolve-reconciliation-problems.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-017-catch-overdue-money-stale-deposits-and-drifting-totals-every.md - id: FAS-ACC-REC-05-02 title: Acceptance preserves the condition during repeat detection kind: interaction exercises: - CAP-ACC-REC-015 - CAP-ACC-REC-016 - CAP-ACC-REC-017 relies_on: - ATS-ACC-REC-015-02 - ATS-ACC-REC-016-03 - ATS-ACC-REC-017-08 preconditions: An overdue blocker is open after a detection pass. steps: - do: 'Request acceptance, approve independently and rerun the same detection day.' expect: >- The accepted concern is retained without a replacement blocker and the underlying money remains unchanged. provenance: proposed source: - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-015-raise-work-and-resolve-reconciliation-problems.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-016-accept-a-problem-under-policy-with-a-second-persons-approval.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-017-catch-overdue-money-stale-deposits-and-drifting-totals-every.md expected: >- The accepted concern is retained without a replacement blocker and the underlying money remains unchanged. negative: false data_needs: 'Run-owned financial context and records, current versions and separate callers with the stated grants.' bound_to: [] provenance: proposed source: - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-015-raise-work-and-resolve-reconciliation-problems.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-016-accept-a-problem-under-policy-with-a-second-persons-approval.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-017-catch-overdue-money-stale-deposits-and-drifting-totals-every.md - id: FAS-ACC-REC-05-03 title: Resolution removes pending acceptance kind: lifecycle exercises: - CAP-ACC-REC-015 - CAP-ACC-REC-016 - CAP-ACC-REC-017 relies_on: - ATS-ACC-REC-015-06 - ATS-ACC-REC-016-06 - ATS-ACC-REC-017-03 preconditions: A detected concern has pending acceptance and its subject becomes resolved. steps: - do: 'Run detection clearing and inspect status, acceptance fields and activity.' expect: Resolution clears the pending request and retains the reason for concluding the concern. provenance: proposed source: - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-015-raise-work-and-resolve-reconciliation-problems.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-016-accept-a-problem-under-policy-with-a-second-persons-approval.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-017-catch-overdue-money-stale-deposits-and-drifting-totals-every.md expected: Resolution clears the pending request and retains the reason for concluding the concern. negative: false data_needs: 'Run-owned financial context and records, current versions and separate callers with the stated grants.' bound_to: [] provenance: proposed source: - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-015-raise-work-and-resolve-reconciliation-problems.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-016-accept-a-problem-under-policy-with-a-second-persons-approval.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-017-catch-overdue-money-stale-deposits-and-drifting-totals-every.md - id: FAS-ACC-REC-05-04 title: Ordinary investigators cannot grant policy acceptance kind: permission exercises: - CAP-ACC-REC-015 - CAP-ACC-REC-016 - CAP-ACC-REC-017 relies_on: - ATS-ACC-REC-015-10 - ATS-ACC-REC-016-07 - ATS-ACC-REC-017-07 preconditions: An investigator has update permission but lacks sensitive accept permission. steps: - do: 'Add an investigation note, then try acceptance and manual daily work.' expect: The note succeeds while acceptance and the on-demand job are forbidden. provenance: proposed source: - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-015-raise-work-and-resolve-reconciliation-problems.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-016-accept-a-problem-under-policy-with-a-second-persons-approval.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-017-catch-overdue-money-stale-deposits-and-drifting-totals-every.md expected: The note succeeds while acceptance and the on-demand job are forbidden. negative: true data_needs: 'Run-owned financial context and records, current versions and separate callers with the stated grants.' bound_to: [] provenance: proposed source: - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-015-raise-work-and-resolve-reconciliation-problems.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-016-accept-a-problem-under-policy-with-a-second-persons-approval.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-017-catch-overdue-money-stale-deposits-and-drifting-totals-every.md - id: FAS-ACC-REC-05-05 title: Repeat daily work does not repair drifting totals kind: regression exercises: - CAP-ACC-REC-015 - CAP-ACC-REC-017 relies_on: - ATS-ACC-REC-015-02 - ATS-ACC-REC-017-05 preconditions: A reconciliation has counters that disagree with its holdings. steps: - do: Run the drift check twice and inspect the concern and counters. expect: One concern explains the drift and both passes leave the corrupt counters unchanged. provenance: proposed source: - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-015-raise-work-and-resolve-reconciliation-problems.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-017-catch-overdue-money-stale-deposits-and-drifting-totals-every.md expected: One concern explains the drift and both passes leave the corrupt counters unchanged. negative: true data_needs: 'Run-owned financial context and records, current versions and separate callers with the stated grants.' bound_to: [] provenance: proposed source: - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-015-raise-work-and-resolve-reconciliation-problems.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-017-catch-overdue-money-stale-deposits-and-drifting-totals-every.md evidence: - specs/accounting/reconciliation/planning/features/FEAT-ACC-REC-05-exceptions-and-daily-monitoring.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-015-raise-work-and-resolve-reconciliation-problems.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-016-accept-a-problem-under-policy-with-a-second-persons-approval.md - >- specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-017-catch-overdue-money-stale-deposits-and-drifting-totals-every.md --- # Problem Investigation and Monitoring: Feature Acceptance Suite ## What the Feature Must Do as a Whole Detection supplies reviewable investigation work. The feature cases use shared financial records so that a successful action remains meaningful when staff inspect or continue the work. Permission and regression cases revisit that same outcome when access or a known failure changes the path. ## Interactions Between Capabilities Acceptance preserves the condition during repeat detection. Request acceptance, approve independently and rerun the same detection day. Proposed chains require executable proof as a whole; separately bound capability outcomes do not establish their combined execution. ## Regression Record | Revision | Change | Scenario | Why | |---|---|---|---| | 1 | initial | all | Establish cumulative feature coverage from the landed planning and design contracts. |