--- id: FAS-PFM-ELG-04 feature: FEAT-PFM-ELG-04 product_area: platform module: eligibility revision: 2 status: proposed product_intent: proposed source_sha: services-platform: ad3f6a6582843008ed0f5a17b131878d15829af1 react-console: baf6dae382d6f41dce976c7f848667ccc37e076f capabilities: - CAP-PFM-ELG-013 - CAP-PFM-ELG-014 - CAP-PFM-ELG-015 scenarios: - id: FAS-PFM-ELG-04-01 title: Repair coverage and explain who holds it kind: behaviour exercises: - CAP-PFM-ELG-013 - CAP-PFM-ELG-015 relies_on: - ATS-PFM-ELG-013-04 - ATS-PFM-ELG-013-10 - ATS-PFM-ELG-015-05 preconditions: An always-held area lacks a primary holder. steps: >- Read the gap, assign a primary and inspect the holder’s responsibilities and the uncovered report. expected: The holder’s origin and scope are readable and the repaired area leaves the uncovered report. negative: false data_needs: >- Run-owned workspace records, separate caller grants and a controlled clock for time-dependent checks. bound_to: [] provenance: proposed source: - ATS-PFM-ELG-013-04 - ATS-PFM-ELG-013-10 - ATS-PFM-ELG-015-05 action_evidence: provenance: proposed source: - ATS-PFM-ELG-013-04 - ATS-PFM-ELG-013-10 - ATS-PFM-ELG-015-05 assertion_evidence: provenance: proposed source: - ATS-PFM-ELG-013-04 - ATS-PFM-ELG-013-10 - ATS-PFM-ELG-015-05 binding_scope: This sequence is proposed and has no executable proof binding. - id: FAS-PFM-ELG-04-02 title: Hand work to a colleague and take it back kind: interaction exercises: - CAP-PFM-ELG-013 - CAP-PFM-ELG-014 - CAP-PFM-ELG-017 relies_on: - ATS-PFM-ELG-013-10 - ATS-PFM-ELG-014-06 - ATS-PFM-ELG-017-02 preconditions: A person holds areas with active attention and a colleague holds none. steps: >- Arrange cover, inspect the colleague’s Home and responsibilities, end cover and inspect them again. expected: >- The colleague receives named covering work only during the arrangement while original holdings remain. negative: false data_needs: >- Run-owned workspace records, separate caller grants and a controlled clock for time-dependent checks. bound_to: - TST-PFM-ELG-377 provenance: test source: - >- react-console:acceptance/platform-attention/playwright/journeys/responsibilities/RA-ACC-0002.spec.ts#RA-ACC-0002 action_evidence: provenance: test source: - >- react-console:acceptance/platform-attention/playwright/journeys/responsibilities/RA-ACC-0002.spec.ts#RA-ACC-0002 assertion_evidence: provenance: test source: - >- react-console:acceptance/platform-attention/playwright/journeys/responsibilities/RA-ACC-0002.spec.ts#RA-ACC-0002 binding_scope: >- The cited tests contribute their reachable assertions; the binding does not establish execution or every step of this scenario. binding_limitations: - FND-PFM-ELG-074 - id: FAS-PFM-ELG-04-03 title: Preserve a removed default through reconciliation kind: lifecycle exercises: - CAP-PFM-ELG-013 - CAP-PFM-ELG-015 relies_on: - ATS-PFM-ELG-013-09 - ATS-PFM-ELG-015-04 preconditions: A declared role default is active and can be removed. steps: >- Remove the default, repeat registration and nightly reconciliation, then inspect history and gaps. expected: >- The removal remains recorded, reconciliation does not recreate it and coverage reflects the surviving holdings. negative: false data_needs: >- Run-owned workspace records, separate caller grants and a controlled clock for time-dependent checks. bound_to: [] provenance: proposed source: - ATS-PFM-ELG-013-09 - ATS-PFM-ELG-015-04 action_evidence: provenance: proposed source: - ATS-PFM-ELG-013-09 - ATS-PFM-ELG-015-04 assertion_evidence: provenance: proposed source: - ATS-PFM-ELG-013-09 - ATS-PFM-ELG-015-04 binding_scope: This sequence is proposed and has no executable proof binding. - id: FAS-PFM-ELG-04-04 title: Keep accountability separate from authority kind: permission exercises: - CAP-PFM-ELG-013 - CAP-PFM-ELG-014 - CAP-PFM-ELG-015 relies_on: - ATS-PFM-ELG-013-01 - ATS-PFM-ELG-013-03 - ATS-PFM-ELG-014-01 - ATS-PFM-ELG-015-05 preconditions: 'A reader holds an area but lacks management authority, and a manager is available.' steps: >- Attempt foreign handover and assignment changes as the reader, then repair a gap as the manager. expected: >- Holding the area supplies no management access and the manager’s accepted repair updates coverage. negative: true data_needs: >- Run-owned workspace records, separate caller grants and a controlled clock for time-dependent checks. bound_to: [] provenance: proposed source: - ATS-PFM-ELG-013-01 - ATS-PFM-ELG-013-03 - ATS-PFM-ELG-014-01 - ATS-PFM-ELG-015-05 action_evidence: provenance: proposed source: - ATS-PFM-ELG-013-01 - ATS-PFM-ELG-013-03 - ATS-PFM-ELG-014-01 - ATS-PFM-ELG-015-05 assertion_evidence: provenance: proposed source: - ATS-PFM-ELG-013-01 - ATS-PFM-ELG-013-03 - ATS-PFM-ELG-014-01 - ATS-PFM-ELG-015-05 binding_scope: This sequence is proposed and has no executable proof binding. - id: FAS-PFM-ELG-04-05 title: End covered work without leaving effective delegates kind: regression exercises: - CAP-PFM-ELG-013 - CAP-PFM-ELG-014 - CAP-PFM-ELG-015 relies_on: - ATS-PFM-ELG-013-08 - ATS-PFM-ELG-014-06 - ATS-PFM-ELG-015-05 preconditions: A direct holding has active cover and its area is always held. steps: 'End the direct holding at its current version, inspect both people and refresh the gap report.' expected: The holding and its cover end together and the gap reflects the lost primary coverage. negative: true data_needs: >- Run-owned workspace records, separate caller grants and a controlled clock for time-dependent checks. bound_to: [] provenance: proposed source: - ATS-PFM-ELG-013-08 - ATS-PFM-ELG-014-06 - ATS-PFM-ELG-015-05 action_evidence: provenance: proposed source: - ATS-PFM-ELG-013-08 - ATS-PFM-ELG-014-06 - ATS-PFM-ELG-015-05 assertion_evidence: provenance: proposed source: - ATS-PFM-ELG-013-08 - ATS-PFM-ELG-014-06 - ATS-PFM-ELG-015-05 binding_scope: This sequence is proposed and has no executable proof binding. evidence: - CAP-PFM-ELG-013 - CAP-PFM-ELG-015 - CAP-PFM-ELG-014 - CAP-PFM-ELG-017 - WF-PFM-ELG-009 - WF-PFM-ELG-010 - WF-PFM-ELG-011 - WF-PFM-ELG-012 - WF-PFM-ELG-013 - WF-PFM-ELG-014 - WF-PFM-ELG-019 --- # Responsibility Coverage: Feature Acceptance Suite ## What the Feature Must Do as a Whole Staff can repair uncovered areas, see who holds them and arrange temporary cover. The scenarios follow effective coverage through handover, ending and repeated reconciliation. ## Interactions Between Capabilities Repair coverage and explain who holds it. Read the gap, assign a primary and inspect the holder’s responsibilities and the uncovered report. Hand work to a colleague and take it back. Arrange cover, inspect the colleague’s Home and responsibilities, end cover and inspect them again. Preserve a removed default through reconciliation. Remove the default, repeat registration and nightly reconciliation, then inspect history and gaps. Keep accountability separate from authority. Attempt foreign handover and assignment changes as the reader, then repair a gap as the manager. End covered work without leaving effective delegates. End the direct holding at its current version, inspect both people and refresh the gap report. ## Regression Record | Revision | Change | Scenarios | Reason | |---|---|---|---| | 1 | Initial | All | Establish cumulative feature proof from the existing planning and design contracts. |