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SVC-ACC-BKS-maintenanceAccounting scheduling and lifecycle service

Markdown

SVC-ACC-BKS-maintenance

Accounting scheduling and lifecycle service

Markdown
  • DocumentDraft
  • ImplementationObserved

KindService contractProduct areaAccountingModuleBooks, Business Units and Chart of AccountsRevision1

Read atservices-accounting f47cb263

Repository
services-accounting

Controls

52 controls apply, from the corpus control catalogue.

TC-IAM-001 TC-IAM-002 TC-IAM-004 TC-IAM-005 TC-IAM-006 TC-AZ-001 TC-AZ-002 TC-AZ-003 TC-AZ-004 TC-AZ-005 TC-AZ-006 TC-TEN-001 TC-TEN-002 TC-TEN-003 TC-SEC-001 TC-SEC-002 TC-SEC-003 TC-SEC-004 TC-CRY-001 TC-CRY-002 TC-CRY-003 TC-CRY-004 TC-DAT-001 TC-DAT-002 TC-DAT-003 TC-DAT-004 TC-DAT-005 TC-DAT-007 TC-LOG-001 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-LOG-005 TC-CHG-001 TC-CHG-002 TC-CHG-003 TC-CHG-004 TC-CHG-006 TC-AVL-001 TC-AVL-002 TC-AVL-003 TC-AVL-004 TC-AVL-005 TC-MON-001 TC-MON-002 TC-MON-003 TC-MON-004 TC-PI-001 TC-PI-002 TC-PI-003 TC-PI-004 TC-PI-005

Does Not Own

  • Batches, Reconciliation and Billing own the business handlers invoked for their schedules.
  • Platform owns workspace records and the jobs ordering provisioning, export and erasure.
  • Transactions declares its own participant, which maintenance registers.
  • Schedule history and lifecycle facets belong to the Accounting workspace object shared with configuration.

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