Run the daily reconciliation checks

What It Does

Daily work raises missing-money and integrity concerns and removes obsolete request-key state. Local schedules are bootstrapped from the attention handler rather than from a dedicated schedule owner.

The Flow

When Something Fails

Detection failure leaves concerns stale, although readiness still computes overdue positions. Bounded scans can revisit the same rows, and missing or paused schedules have no automatic owner repair. Shared-wrapper behavior with attention disabled remains unknown.

Open Design Questions

Schedule bootstrap, pause recovery, bounded scan continuation and operational authority need decisions before relying on daily coverage.

Show evidence (sources, provenance, origins, pinned commits)

Controls

31 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-DAT-004 TC-LOG-001 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-LOG-005 TC-AVL-001 TC-AVL-004 TC-MON-001 TC-MON-002 TC-MON-004 TC-PI-001 TC-PI-002 TC-PI-003 TC-PI-004 TC-PI-005

Planning

Run the daily reconciliation checks ​

What It Does ​

The Flow ​

When Something Fails ​

Open Design Questions ​