Rhythm 2.0 Specifications

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WF-CRM-DQ-003Check a draft and create past a block

Markdown

WF-CRM-DQ-003

Check a draft and create past a block

Markdown
  • DocumentDraft
  • ImplementationObserved

Planning

Implements
CAP-CRM-DQ-004, CAP-CRM-DQ-003

KindWorkflowProduct areaCRMModuleDuplicate Review and Record MergingRevision1

Read atservices-crm a8d1364f

Check A Draft And Create Past A Block ​

What It Does ​

Draft hints help staff choose an existing record before submitting creation. A firing block requires an authorized, explained exception; the accepted record and its exception are committed together.

The Flow ​

When Something Fails ​

A refused create leaves no new record. Failed draft hints do not disable submission, and concurrent creates are not serialized by the preflight comparison. Background detection is responsible for finding duplicates that still enter the workspace.

Open Design Questions ​

The older browser journey contradicts the recorded blocking decision by expecting hidden pairs and an organization bypass. Its assertions must be repaired before serving as acceptance evidence.

Controls

26 controls apply, from the corpus control catalogue.

TC-AZ-001 TC-AZ-002 TC-AZ-003 TC-AZ-004 TC-AZ-005 TC-AZ-006 TC-CRY-004 TC-DAT-001 TC-DAT-002 TC-DAT-003 TC-IAM-001 TC-IAM-005 TC-IAM-006 TC-LOG-001 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-LOG-005 TC-PI-001 TC-PI-003 TC-PI-005 TC-PRV-001 TC-PRV-002 TC-TEN-001 TC-TEN-002 TC-TEN-003

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