Rhythm 2.0 Specifications

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WF-CRM-DQ-005Prepare, refresh and change a merge plan

Markdown

WF-CRM-DQ-005

Prepare, refresh and change a merge plan

Markdown
  • DocumentDraft
  • ImplementationObserved

Planning

Implements
CAP-CRM-DQ-012, CAP-CRM-DQ-013, CAP-CRM-DQ-014, CAP-CRM-DQ-015, CAP-CRM-DQ-017

KindWorkflowProduct areaCRMModuleDuplicate Review and Record MergingRevision1

Read atservices-crm a8d1364f

Prepare, Refresh And Change A Merge Plan ​

What It Does ​

Planning produces proposed survivor values, required choices, omissions and application reference changes before execution. Open plans are recomputed when requested; the displayed result describes that computation rather than guaranteeing it stays current after the response.

The Flow ​

When Something Fails ​

Plan writes are version-guarded. A changed read stores a new approval boundary, so another authorized administrator opening the plan can both renew its hash and make an existing editor stale.

Open Design Questions ​

Product needs to resolve shared editing and cross-user approval renewal. The unfinished-plan API is present but has no corresponding mounted console list.

Controls

22 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-DAT-001 TC-DAT-002 TC-DAT-003 TC-IAM-001 TC-IAM-005 TC-IAM-006 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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