Rhythm 2.0 Specifications

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WF-ACC-CLS-005Evaluate a month's close readiness

Markdown

WF-ACC-CLS-005

Evaluate a month's close readiness

Markdown
  • DocumentDraft
  • ImplementationObserved

Planning

Implements
CAP-ACC-CLS-004, CAP-ACC-CLS-005, CAP-ACC-CLS-006, CAP-ACC-CLS-007, CAP-ACC-CLS-010

KindWorkflowProduct areaAccountingModuleMonth-End ClosingRevision1

Read atservices-accounting f47cb263react-console baf6dae3

Evaluate a month's close readiness ​

What It Does ​

Readiness collects the month’s outstanding work, payment assessment and closing effects into one review. A standalone read is read-only. The close’s own revalidation runs the same evaluator within the transaction holding the month.

The Flow ​

When Something Fails ​

Each evaluator failure becomes an error check after rollback to its savepoint; the other checks continue. Required errors block the verdict. A failed payment assessment marks its checks as errors and its section unavailable. Shared transactions do not establish one immutable reading of every input, even under the target month’s lock.

Open Design Questions ​

Product must decide whether viewer authority belongs in readiness. Fiscal-year scope before the last month remains accepted. Checklist filtering and warning acknowledgements need to agree with the service classification.

Controls

24 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-DAT-001 TC-LOG-001 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-LOG-005 TC-PI-001 TC-PI-002 TC-PI-003 TC-PI-005

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