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SVC-COM-FUL-fulfillmentFulfillment Service Module

Markdown

SVC-COM-FUL-fulfillment

Fulfillment Service Module

Markdown
  • DocumentDraft
  • ImplementationObserved

KindService contractProduct areaCommerceModuleFulfillment, Shipping and InventoryRevision1

Read atservices-commerce c8b66a98react-console baf6dae3

Owns
DOM-COM-FUL-001DOM-COM-FUL-002DOM-COM-FUL-003
Repository
services-commerce

Controls

38 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-CRY-001 TC-CRY-002 TC-CRY-003 TC-DAT-001 TC-DAT-002 TC-DAT-003 TC-LOG-001 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-LOG-005 TC-AVL-002 TC-AVL-003 TC-AVL-004 TC-MON-001 TC-MON-002 TC-MON-003 TC-MON-004 TC-PI-001 TC-PI-003 TC-PI-004 TC-PI-005 TC-PRV-001 TC-PRV-002

Does Not Own

  • Orders owns sale records, placement, billing and post-sale documents, and hosts register recovery in its checkout sweep.
  • Accounting owns financial documents, transactions, receivable events and the position view.
  • Platform owns shared authorization, service identities and external audit storage.
  • Operations exposes staff reads and interventions over the shared findings and money-work records.

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