---
id: ATS-PFM-OPS-012
scope: CAP-PFM-OPS-012
product_area: platform
module: operations
revision: 2
status: proposed
approved_by: null
approved_at: null
source_sha:
  services-platform: ad3f6a6582843008ed0f5a17b131878d15829af1
  macroservice-libraries: 54536a441935c6e09fdb7f96f0bec71c52ba4e03
  react-console: baf6dae382d6f41dce976c7f848667ccc37e076f
scenarios:
  - id: ATS-PFM-OPS-012-01
    title: Resolve only recognized active statuses
    level: unit
    proves:
      - BR-CAP-PFM-OPS-012-01
      - INV-DOM-PFM-OPS-003-07
    preconditions: 'Active, cancelled and unknown-status contracts exist.'
    steps: Derive their application windows.
    expected: Only eligible terms grant access and the unfamiliar status is flagged.
    negative: true
    data_needs: Controlled records and caller contexts matching this scenario’s preconditions.
    bound_to:
      - TST-PFM-OPS-116
    provenance: test
    source: >-
      services-platform:modules/licensing/tests/unit/licences/resolve-licence-windows.spec.ts#resolves
      nothing for a status it has never heard of, and flags it so the vocabulary can be confirmed
    evidence_candidates:
      - >-
        services-platform:modules/licensing/tests/unit/licences/resolve-licence-windows.spec.ts#resolves
        nothing for a status it has never heard of, and flags it so the vocabulary can be confirmed
    category: validation
    binding_evidence:
      - >-
        services-platform:modules/licensing/tests/unit/licences/resolve-licence-windows.spec.ts#resolves
        nothing for a status it has never heard of, and flags it so the vocabulary can be confirmed
  - id: ATS-PFM-OPS-012-02
    title: Reject unreadable terms
    level: unit
    proves:
      - BR-CAP-PFM-OPS-012-02
    preconditions: 'Contracts have missing start, invalid end or unqualified open-ended terms.'
    steps: Resolve their windows.
    expected: Invalid terms grant nothing and qualifying automatic renewal remains open-ended.
    negative: true
    data_needs: Controlled records and caller contexts matching this scenario’s preconditions.
    bound_to:
      - TST-PFM-OPS-116
    provenance: test
    source: >-
      services-platform:modules/licensing/tests/unit/licences/resolve-licence-windows.spec.ts#licenses
      nothing and is flagged when it has no end date and does not renew automatically
    evidence_candidates:
      - >-
        services-platform:modules/licensing/tests/unit/licences/resolve-licence-windows.spec.ts#licenses
        nothing and is flagged when it has no end date and does not renew automatically
    category: validation
    binding_evidence:
      - >-
        services-platform:modules/licensing/tests/unit/licences/resolve-licence-windows.spec.ts#licenses
        nothing and is flagged when it has no end date and does not renew automatically
  - id: ATS-PFM-OPS-012-03
    title: Inherit dates independently
    level: unit
    proves:
      - BR-CAP-PFM-OPS-012-03
    preconditions: A contract line supplies only an end date.
    steps: Resolve its application window.
    expected: The line’s end and inherited contract start are used.
    negative: false
    data_needs: Controlled records and caller contexts matching this scenario’s preconditions.
    bound_to:
      - TST-PFM-OPS-116
    provenance: test
    source: >-
      services-platform:modules/licensing/tests/unit/licences/resolve-licence-windows.spec.ts#takes each
      date independently, so a line may override one and inherit the other
    evidence_candidates:
      - >-
        services-platform:modules/licensing/tests/unit/licences/resolve-licence-windows.spec.ts#takes
        each date independently, so a line may override one and inherit the other
    category: rule
    binding_evidence:
      - >-
        services-platform:modules/licensing/tests/unit/licences/resolve-licence-windows.spec.ts#takes
        each date independently, so a line may override one and inherit the other
  - id: ATS-PFM-OPS-012-04
    title: Expand recognized commercial products
    level: unit
    proves:
      - BR-CAP-PFM-OPS-012-04
    preconditions: 'Lines identify a bundle, feature, service and unmapped product.'
    steps: Resolve their grants.
    expected: >-
      Mapped outputs are retained, service-only products grant no application and unfamiliar products are
      flagged.
    negative: false
    data_needs: Controlled records and caller contexts matching this scenario’s preconditions.
    bound_to:
      - TST-PFM-OPS-116
    provenance: test
    source: >-
      services-platform:modules/licensing/tests/unit/licences/resolve-licence-windows.spec.ts#licenses
      nothing and flags the SKU when the map does not cover it
    evidence_candidates:
      - >-
        services-platform:modules/licensing/tests/unit/licences/resolve-licence-windows.spec.ts#licenses
        nothing and flags the SKU when the map does not cover it
    category: rule
    binding_evidence:
      - >-
        services-platform:modules/licensing/tests/unit/licences/resolve-licence-windows.spec.ts#licenses
        nothing and flags the SKU when the map does not cover it
  - id: ATS-PFM-OPS-012-05
    title: Distinguish continuity from real gaps
    level: unit
    proves:
      - BR-CAP-PFM-OPS-012-05
    preconditions: 'Terms overlap, touch and leave actual gaps.'
    steps: Resolve each set.
    expected: Continuous terms merge and separated terms remain separate.
    negative: false
    data_needs: Controlled records and caller contexts matching this scenario’s preconditions.
    bound_to:
      - TST-PFM-OPS-116
    provenance: test
    source: >-
      services-platform:modules/licensing/tests/unit/licences/resolve-licence-windows.spec.ts#leaves a
      real gap between two terms as two windows, because the licence did lapse
    evidence_candidates:
      - >-
        services-platform:modules/licensing/tests/unit/licences/resolve-licence-windows.spec.ts#leaves a
        real gap between two terms as two windows, because the licence did lapse
    category: edge
    binding_evidence:
      - >-
        services-platform:modules/licensing/tests/unit/licences/resolve-licence-windows.spec.ts#leaves a
        real gap between two terms as two windows, because the licence did lapse
  - id: ATS-PFM-OPS-012-06
    title: Apply calendar grace to finite terms
    level: unit
    proves:
      - BR-CAP-PFM-OPS-012-06
      - INV-DOM-PFM-OPS-003-06
    preconditions: Windows end near calendar boundaries and another remains open-ended.
    steps: Resolve their grace dates.
    expected: Finite terms gain seven days and the open-ended term has no grace end.
    negative: false
    data_needs: Controlled records and caller contexts matching this scenario’s preconditions.
    bound_to:
      - TST-PFM-OPS-116
    provenance: test
    source: >-
      services-platform:modules/licensing/tests/unit/licences/resolve-licence-windows.spec.ts#is the
      seven days after the end date that decision D3 settled on
    evidence_candidates:
      - >-
        services-platform:modules/licensing/tests/unit/licences/resolve-licence-windows.spec.ts#is the
        seven days after the end date that decision D3 settled on
    category: boundary
    binding_evidence:
      - >-
        services-platform:modules/licensing/tests/unit/licences/resolve-licence-windows.spec.ts#is the
        seven days after the end date that decision D3 settled on
  - id: ATS-PFM-OPS-012-07
    title: Send the accepted renewal warning
    level: api
    proves:
      - BR-CAP-PFM-OPS-012-07
    preconditions: A contract is sixty days from its end.
    steps: Run the intended renewal-notice flow.
    expected: Workspace administrators receive the coming-end explanation.
    negative: false
    data_needs: Controlled records and caller contexts matching this scenario’s preconditions.
    bound_to: []
    provenance: proposed
    source: FND-PFM-OPS-012
    category: failure
  - id: ATS-PFM-OPS-012-08
    title: Preserve the last complete commercial copy
    level: api
    proves:
      - BR-CAP-PFM-OPS-012-08
    preconditions: A company has a successful snapshot before a provider outage.
    steps: Attempt synchronization during the outage.
    expected: 'Commercial data and last success remain, health records a redacted error and no flush is requested.'
    negative: true
    data_needs: Controlled records and caller contexts matching this scenario’s preconditions.
    bound_to:
      - TST-PFM-OPS-108
    provenance: test
    source: >-
      services-platform:modules/licensing/tests/integration/services/sync/sync-company-licences.integration.spec.js#changes
      no snapshot, no window and no last success
    evidence_candidates:
      - >-
        services-platform:modules/licensing/tests/integration/services/sync/sync-company-licences.integration.spec.js#changes
        no snapshot, no window and no last success
    category: failure
    binding_evidence:
      - >-
        services-platform:modules/licensing/tests/integration/services/sync/sync-company-licences.integration.spec.js#changes
        no snapshot, no window and no last success
  - id: ATS-PFM-OPS-012-09
    title: Record missing configuration without replacing licences
    level: api
    proves:
      - BR-CAP-PFM-OPS-012-09
    preconditions: A previously synchronized company loses provider configuration.
    steps: Attempt synchronization.
    expected: Health becomes unconfigured and its existing windows remain unchanged.
    negative: false
    data_needs: Controlled records and caller contexts matching this scenario’s preconditions.
    bound_to:
      - TST-PFM-OPS-108
    provenance: test
    source: >-
      services-platform:modules/licensing/tests/integration/services/sync/sync-company-licences.integration.spec.js#leaves
      the licences of a company synced before the key was removed exactly as they were
    evidence_candidates:
      - >-
        services-platform:modules/licensing/tests/integration/services/sync/sync-company-licences.integration.spec.js#leaves
        the licences of a company synced before the key was removed exactly as they were
    category: edge
    binding_evidence:
      - >-
        services-platform:modules/licensing/tests/integration/services/sync/sync-company-licences.integration.spec.js#leaves
        the licences of a company synced before the key was removed exactly as they were
  - id: ATS-PFM-OPS-012-10
    title: Invalidate only when windows differ
    level: api
    proves:
      - BR-CAP-PFM-OPS-012-10
    preconditions: 'A first company read, identical repeat and cancellation are available.'
    steps: Synchronize each state.
    expected: The initial change and cancellation request flushes and the unchanged repeat does not.
    negative: false
    data_needs: Controlled records and caller contexts matching this scenario’s preconditions.
    bound_to:
      - TST-PFM-OPS-108
    provenance: test
    source: >-
      services-platform:modules/licensing/tests/integration/services/sync/sync-company-licences.integration.spec.js#changes
      nothing and asks for no second flush when the read is the same as the last
    evidence_candidates:
      - >-
        services-platform:modules/licensing/tests/integration/services/sync/sync-company-licences.integration.spec.js#changes
        nothing and asks for no second flush when the read is the same as the last
    category: rule
    binding_evidence:
      - >-
        services-platform:modules/licensing/tests/integration/services/sync/sync-company-licences.integration.spec.js#changes
        nothing and asks for no second flush when the read is the same as the last
  - id: ATS-PFM-OPS-012-11
    title: Reject unverifiable webhook requests
    level: api
    proves:
      - BR-CAP-PFM-OPS-012-12
    preconditions: >-
      Requests have missing or invalid signatures, altered bytes or address, stale timestamp or absent
      secret configuration.
    steps: Deliver them to the webhook.
    expected: No licence work is queued and verification or configuration refusal is returned.
    negative: true
    data_needs: Controlled records and caller contexts matching this scenario’s preconditions.
    bound_to:
      - TST-PFM-OPS-080
    provenance: test
    source: >-
      services-platform:modules/licensing/tests/e2e/hubspot-licensing.e2e.spec.js#refuses a delivery
      signed for a different URI, so a signature cannot be replayed at another route
    evidence_candidates:
      - >-
        services-platform:modules/licensing/tests/e2e/hubspot-licensing.e2e.spec.js#refuses a delivery
        signed for a different URI, so a signature cannot be replayed at another route
    category: validation
    binding_evidence:
      - >-
        services-platform:modules/licensing/tests/e2e/hubspot-licensing.e2e.spec.js#refuses a delivery
        signed for a different URI, so a signature cannot be replayed at another route
  - id: ATS-PFM-OPS-012-12
    title: Separate staff company reading from synchronization
    level: api
    proves:
      - BR-CAP-PFM-OPS-012-14
    preconditions: 'Reader, manager, customer and anonymous contexts are available.'
    steps: Inspect company data and health and request synchronization.
    expected: Staff readers can inspect and only managers can synchronize; other contexts are refused.
    negative: true
    data_needs: Controlled records and caller contexts matching this scenario’s preconditions.
    bound_to:
      - TST-PFM-OPS-080
    provenance: test
    source: >-
      services-platform:modules/licensing/tests/e2e/hubspot-licensing.e2e.spec.js#refuses a staff member
      holding only hq.licensing.read on the sync, with 403
    evidence_candidates:
      - >-
        services-platform:modules/licensing/tests/e2e/hubspot-licensing.e2e.spec.js#refuses a staff
        member holding only hq.licensing.read on the sync, with 403
    category: permission
    binding_evidence:
      - >-
        services-platform:modules/licensing/tests/e2e/hubspot-licensing.e2e.spec.js#refuses a staff
        member holding only hq.licensing.read on the sync, with 403
  - id: ATS-PFM-OPS-012-13
    title: Preserve during outage and remove on cancellation
    level: api
    proves:
      - AS-JNY-PFM-OPS-005-01
      - AS-JNY-PFM-OPS-005-02
    preconditions: A company snapshot grants active application windows.
    steps: 'Fail a provider read, then synchronize a cancellation.'
    expected: The failed read preserves data and cancellation removes coverage with invalidation requested.
    negative: false
    data_needs: Controlled records and caller contexts matching this scenario’s preconditions.
    bound_to:
      - TST-PFM-OPS-108
    provenance: test
    source: >-
      services-platform:modules/licensing/tests/integration/services/sync/sync-company-licences.integration.spec.js#changes
      no snapshot, no window and no last success
    evidence_candidates:
      - >-
        services-platform:modules/licensing/tests/integration/services/sync/sync-company-licences.integration.spec.js#changes
        no snapshot, no window and no last success
      - >-
        services-platform:modules/licensing/tests/integration/services/sync/sync-company-licences.integration.spec.js#asks
        for a flush when a licence is taken away, as fast as when one is given
    category: interaction
    binding_evidence:
      - >-
        services-platform:modules/licensing/tests/integration/services/sync/sync-company-licences.integration.spec.js#changes
        no snapshot, no window and no last success
      - >-
        services-platform:modules/licensing/tests/integration/services/sync/sync-company-licences.integration.spec.js#asks
        for a flush when a licence is taken away, as fast as when one is given
  - id: ATS-PFM-OPS-012-14
    title: Keep staff exception history through commercial replacement
    category: interaction
    level: api
    proves:
      - BR-CAP-PFM-OPS-011-03
      - BR-CAP-PFM-OPS-012-08
    exercises:
      - CAP-PFM-OPS-012
      - CAP-PFM-OPS-011
    preconditions: A workspace has a staff grant and its company has copied contracts.
    steps: Replace the company snapshot and inspect the workspace exception history.
    expected: Commercial replacement leaves the separate staff decision available for explanation.
    negative: false
    data_needs: Isolated workspace records and caller contexts for both sides of the interaction.
    bound_to: []
    provenance: proposed
    source: >-
      services-platform:modules/licensing/tests/integration/services/enablement/provision-tenant-application.integration.spec.js#leaves
      the operational row exactly as it was, because the licence does not decide the state;
      services-platform:modules/licensing/tests/integration/services/sync/sync-company-licences.integration.spec.js#changes
      no snapshot, no window and no last success; CAP-PFM-OPS-011; WF-PFM-OPS-009; WF-PFM-OPS-013;
      WF-PFM-OPS-014; WF-PFM-OPS-015; WF-PFM-OPS-016
  - id: ATS-PFM-OPS-012-15
    title: Reflect a cancellation without extending stale coverage
    category: interaction
    level: api
    proves:
      - BR-CAP-PFM-OPS-012-08
      - BR-CAP-PFM-OPS-014-01
    exercises:
      - CAP-PFM-OPS-012
      - CAP-PFM-OPS-014
    preconditions: A company has current windows and an enabled workspace application.
    steps: >-
      Fail one provider read, then successfully synchronize a cancelled contract and resolve
      availability.
    expected: >-
      The failed read preserves the earlier copy; the successful cancellation removes its contribution to
      access.
    negative: false
    data_needs: Isolated workspace records and caller contexts for both sides of the interaction.
    bound_to: []
    provenance: proposed
    source: >-
      services-platform:modules/licensing/tests/integration/services/sync/sync-company-licences.integration.spec.js#changes
      no snapshot, no window and no last success;
      services-platform:modules/licensing/tests/unit/availability/application-availability.spec.ts#answers
      the available ones, and only those, from the same resolution; CAP-PFM-OPS-014; WF-PFM-OPS-009;
      WF-PFM-OPS-013; WF-PFM-OPS-014; WF-PFM-OPS-015; WF-PFM-OPS-016
  - id: ATS-PFM-OPS-012-16
    title: Read standing within the administrator’s reach
    category: interaction
    level: api
    proves:
      - BR-CAP-PFM-OPS-012-14
    exercises:
      - CAP-PFM-OPS-012
      - CAP-PFM-SEC-002
    preconditions: Two customers have workspaces with different application standing.
    steps: Read the local workspace and then request the other customer’s application information.
    expected: The local explanation is available without exposing the other customer’s standing.
    negative: false
    data_needs: Isolated workspace records and caller contexts for both sides of the interaction.
    bound_to: []
    provenance: proposed
    source: >-
      services-platform:modules/licensing/tests/e2e/hubspot-licensing.e2e.spec.js#refuses a staff member
      holding only hq.licensing.read on the sync, with 403; CAP-PFM-SEC-002; WF-PFM-OPS-009;
      WF-PFM-OPS-013; WF-PFM-OPS-014; WF-PFM-OPS-015; WF-PFM-OPS-016
  - id: ATS-PFM-OPS-012-17
    title: Acknowledge recorded outcomes while retrying thrown processing errors
    category: failure
    level: api
    proves:
      - BR-CAP-PFM-OPS-012-16
    preconditions: 'A sync batch contains malformed input, a recorded provider failure and a sync call that throws.'
    steps: Process the batch with successful execution-context creation and controlled sync-call outcomes.
    expected: >-
      Only the thrown sync call enters the returned retry list; malformed input and recorded provider
      outcomes are acknowledged.
    negative: true
    data_needs: Run-owned records and controlled clocks or dependency responses named in the preconditions.
    bound_to: []
    provenance: proposed
    source: 'services-platform:modules/licensing/aws/lambda/LICENCE_SYNC.handler.ts:processLicenceSyncBatch'
  - id: ATS-PFM-OPS-012-18
    title: Observe refused company publication after webhook acceptance
    category: failure
    level: api
    proves:
      - BR-CAP-PFM-OPS-012-17
    preconditions: A verified delivery resolves a company but its queue publisher refuses the message.
    steps: Accept the delivery with a rejecting publisher.
    expected: >-
      The delivery result identifies the refused company; the request is acknowledged and later
      reconciliation remains the recovery path.
    negative: true
    data_needs: Run-owned records and controlled clocks or dependency responses named in the preconditions.
    bound_to:
      - TST-PFM-OPS-106
    provenance: test
    source: >-
      services-platform:modules/licensing/tests/integration/services/sync/accept-webhook-delivery.integration.spec.js#reports
      the company it could not enqueue, so the nightly pass is what fixes it
  - id: ATS-PFM-OPS-012-19
    title: Retain shared company evidence after deleting one workspace
    category: interaction
    level: api
    proves:
      - BR-CAP-PFM-OPS-012-15
      - INV-DOM-PFM-OPS-003-11
    exercises:
      - CAP-PFM-OPS-001
      - CAP-PFM-OPS-010
      - CAP-PFM-OPS-012
      - CAP-PFM-OPS-015
    workflows:
      - WF-PFM-OPS-009
    preconditions: Two workspaces share a company snapshot and licence windows; one enters deletion.
    steps: >-
      Purge the deleting workspace’s operational resources and resolve standing for the surviving
      workspace.
    expected: >-
      The surviving workspace can still use the retained company evidence after the removed workspace’s
      own records disappear.
    negative: false
    data_needs: >-
      Isolated workspace and run-owned lifecycle records, with a second linked workspace where shared
      company evidence is checked.
    bound_to: []
    provenance: proposed
    source: >-
      services-platform:modules/jobs/services/persistence/tenant-purges.ts:JOB_PURGE_RESOURCES;
      services-platform:modules/audit/tests/integration/services/persistence/audit-events.integration.spec.js#is
      refused by the database, so the purger is never a delete-by-tenant tool;
      services-platform:modules/licensing/services/maintenance/tenant-participant.ts:licensingParticipant
evidence:
  - >-
    Pinned capability rules, object invariants, state transitions and workflows are reviewed for testing
    obligations.
  - >-
    Executable bindings refer only to existing suites; no module executable suite runs during this
    documentation job.
coverage:
  rule: covered
  transition: 'gap: FND-PFM-OPS-064'
  validation: covered
  permission: covered
  edge: covered
  failure: covered
  boundary: covered
  concurrency: 'gap: FND-PFM-OPS-064'
  invariant: 'gap: FND-PFM-OPS-064'
  interaction: covered
coverage_notes:
  transition: Lifecycle paths are not fully separated into transition cases.
  concurrency: >-
    No controlled overlapping execution proves the capability’s read or write behavior while related
    state changes.
  invariant: The object invariants need explicit proof bindings.
related_capabilities:
  - CAP-PFM-OPS-011
  - CAP-PFM-OPS-014
  - CAP-PFM-SEC-002
workflow_interactions:
  - WF-PFM-OPS-009
  - WF-PFM-OPS-013
  - WF-PFM-OPS-014
  - WF-PFM-OPS-015
  - WF-PFM-OPS-016
coverage_obligations:
  finding: FND-PFM-OPS-064
  uncovered_must_prove:
    - BR-CAP-PFM-OPS-012-18
    - BR-CAP-PFM-OPS-012-19
  object_invariants_requiring_explicit_trace:
    - INV-DOM-PFM-OPS-003-01
    - INV-DOM-PFM-OPS-003-02
    - INV-DOM-PFM-OPS-003-03
    - INV-DOM-PFM-OPS-003-04
    - INV-DOM-PFM-OPS-003-05
    - INV-DOM-PFM-OPS-003-08
    - INV-DOM-PFM-OPS-003-09
    - INV-DOM-PFM-OPS-003-10
    - INV-DOM-PFM-OPS-003-11
  related_scenarios:
    - capabilities:
        - CAP-PFM-OPS-012
        - CAP-PFM-OPS-011
      scenario: ATS-PFM-OPS-012-14
    - capabilities:
        - CAP-PFM-OPS-012
        - CAP-PFM-OPS-014
      scenario: ATS-PFM-OPS-012-15
    - capabilities:
        - CAP-PFM-OPS-012
        - CAP-PFM-SEC-002
      scenario: ATS-PFM-OPS-012-16
  unbound_scenarios:
    - ATS-PFM-OPS-012-07
    - ATS-PFM-OPS-012-14
    - ATS-PFM-OPS-012-15
    - ATS-PFM-OPS-012-16
    - ATS-PFM-OPS-012-17
    - ATS-PFM-OPS-012-19
  transition_review:
    - model: STATE-PFM-OPS-005
      transition: 1
      from: future
      to: current
      provenance: unknown
      source: FND-PFM-OPS-064
      note: >-
        Existing cases may exercise this move, but exhaustive transition-to-scenario trace is not
        established.
    - model: STATE-PFM-OPS-005
      transition: 2
      from: current
      to: in grace
      provenance: unknown
      source: FND-PFM-OPS-064
      note: >-
        Existing cases may exercise this move, but exhaustive transition-to-scenario trace is not
        established.
    - model: STATE-PFM-OPS-005
      transition: 3
      from: in grace
      to: expired
      provenance: unknown
      source: FND-PFM-OPS-064
      note: >-
        Existing cases may exercise this move, but exhaustive transition-to-scenario trace is not
        established.
    - model: STATE-PFM-OPS-005
      transition: 4
      from: current
      to: replaced
      provenance: unknown
      source: FND-PFM-OPS-064
      note: >-
        Existing cases may exercise this move, but exhaustive transition-to-scenario trace is not
        established.
    - model: STATE-PFM-OPS-005
      transition: 5
      from: in grace
      to: replaced
      provenance: unknown
      source: FND-PFM-OPS-064
      note: >-
        Existing cases may exercise this move, but exhaustive transition-to-scenario trace is not
        established.
  permission_review:
    - key: hq.licensing.read
      where_checked: api
      provenance: unknown
      source: FND-PFM-OPS-064
      note: >-
        Scenario-level audience checks do not establish every grant combination at each enforcement
        surface.
    - key: hq.licensing.manage
      where_checked: api
      provenance: unknown
      source: FND-PFM-OPS-064
      note: >-
        Scenario-level audience checks do not establish every grant combination at each enforcement
        surface.
  gap_detail: >-
    Queue receive and retention limits, missing operational preparation after contract sync, concurrent
    company snapshots and failed transactional replacement need explicit proof.
workflow_scenarios:
  WF-PFM-OPS-009:
    - ATS-PFM-OPS-001-17
    - ATS-PFM-OPS-010-13
    - ATS-PFM-OPS-012-19
    - ATS-PFM-OPS-015-15
  WF-PFM-OPS-016:
    - ATS-PFM-OPS-011-15
    - ATS-PFM-OPS-014-12
---

# Derive application licences from commercial contracts: Capability Test Specification

## Coverage

The category map distinguishes authored scenarios from unresolved proof obligations. A bound scenario names an existing executable suite; its recorded result remains unrun.

| Rule | Proof status |
|---|---|
| `BR-CAP-PFM-OPS-012-01` | `ATS-PFM-OPS-012-01` |
| `BR-CAP-PFM-OPS-012-02` | `ATS-PFM-OPS-012-02` |
| `BR-CAP-PFM-OPS-012-03` | `ATS-PFM-OPS-012-03` |
| `BR-CAP-PFM-OPS-012-04` | `ATS-PFM-OPS-012-04` |
| `BR-CAP-PFM-OPS-012-05` | `ATS-PFM-OPS-012-05` |
| `BR-CAP-PFM-OPS-012-06` | `ATS-PFM-OPS-012-06` |
| `BR-CAP-PFM-OPS-012-07` | `ATS-PFM-OPS-012-07` |
| `BR-CAP-PFM-OPS-012-08` | `ATS-PFM-OPS-012-08`, `ATS-PFM-OPS-012-14`, `ATS-PFM-OPS-012-15` |
| `BR-CAP-PFM-OPS-012-09` | `ATS-PFM-OPS-012-09` |
| `BR-CAP-PFM-OPS-012-10` | `ATS-PFM-OPS-012-10` |
| `BR-CAP-PFM-OPS-012-12` | `ATS-PFM-OPS-012-11` |
| `BR-CAP-PFM-OPS-012-14` | `ATS-PFM-OPS-012-12`, `ATS-PFM-OPS-012-16` |
| `BR-CAP-PFM-OPS-012-16` | `ATS-PFM-OPS-012-17` |
| `BR-CAP-PFM-OPS-012-17` | `ATS-PFM-OPS-012-18` |
| `BR-CAP-PFM-OPS-012-18` | no scenario: `FND-PFM-OPS-064` |
| `BR-CAP-PFM-OPS-012-19` | no scenario: `FND-PFM-OPS-064` |

## Interactions With Related Capabilities

Preserve during outage and remove on cancellation. The failed read preserves data and cancellation removes coverage with invalidation requested.

Keep staff exception history through commercial replacement. Commercial replacement leaves the separate staff decision available for explanation.

Reflect a cancellation without extending stale coverage. The failed read preserves the earlier copy; the successful cancellation removes its contribution to access.

Read standing within the administrator’s reach. The local explanation is available without exposing the other customer’s standing.

Retain shared company evidence after deleting one workspace. The surviving workspace can still use the retained company evidence after the removed workspace’s own records disappear.

## Evidence and Boundaries

Pinned assertion sources support the listed executable bindings. Proposed cases retain the proof required beyond those boundaries. Structured obligations name incomplete object, transition and permission trace; row-level concurrency proof does not establish complete workflow serialization.
