---
id: FEAT-ACC-REC-07
acceptance: FAS-ACC-REC-07
title: Financial Record Controls
product_area: accounting
module: reconciliation
revision: 2
status: draft
product_intent: confirmed
source_sha:
  services-accounting: f47cb263875bbc0c5640fba7dae6785ec32695f8
  react-console: baf6dae382d6f41dce976c7f848667ccc37e076f
supersedes:
  - react-console acceptance inventory CAP-ACC-REC-025
  - react-console acceptance inventory CAP-ACC-REC-027
purpose: >-
  This feature groups the controls supporting accountable reconciliation work. Its child covers duty
  separation, keyed decisions, activity and record isolation.
outcomes:
  - Preparation and approval can receive separate grants.
  - Committed history supports later financial review.
concepts: []
actors:
  - ACT-ACC-019
  - ACT-ACC-017
  - ACT-ACC-018
  - ACT-ACC-007
  - ACT-ACC-011
capabilities:
  - CAP-ACC-REC-020
journeys:
  - JNY-ACC-REC-006
release: null
delivery_status: planned
evidence:
  - >-
    Product authority: services-accounting:docs/milestones/plans/ACCT-M8-plan.md#D10; the recorded approval
    adopts the milestone scope and its supporting decisions.
acceptance_suite: FAS-ACC-REC-07
---

# Financial Record Controls

## Purpose

This feature groups the controls supporting accountable reconciliation work. Its child covers duty separation, keyed decisions, activity and record isolation.