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CAP-MBR-STR-014Record policies for future package changes

Markdown

CAP-MBR-STR-014

Record policies for future package changes

Markdown
  • DocumentDraft
  • Product intentProposed
  • ImplementationPartially observed

KindCapabilityProduct areaMembershipModuleOrganizational Structure, Membership Configuration and TermsRevision1

Read atservices-membership 5994c270react-console baf6dae3

The Formal Contract

The narrative above explains; the sections below are authoritative — the rules, scenarios and tests this document binds.

Outcomes
Packages can reference a recognizable change policy set.Stored policies express treatment choices without implying an implemented change flow.
Surfaces
api

Controls

32 controls apply, from the corpus control catalogue.

TC-AVL-002 TC-AVL-003 TC-AZ-001 TC-AZ-002 TC-AZ-003 TC-AZ-004 TC-AZ-005 TC-AZ-006 TC-CHG-001 TC-CHG-002 TC-CHG-003 TC-CHG-004 TC-CRY-001 TC-CRY-002 TC-CRY-003 TC-DAT-001 TC-DAT-007 TC-IAM-001 TC-IAM-002 TC-IAM-004 TC-IAM-005 TC-LOG-001 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-PI-001 TC-PI-003 TC-SEC-001 TC-SEC-004 TC-TEN-001 TC-TEN-002 TC-TEN-003

Permissions

KeyChecked atScope
membership.configuration.readapitenant
membership.configuration.manageapitenant
membership.application.accessapitenant

Business Rules

5 rules, 2 to be proved before approval. A rule's product intent is derived from its origin: 0 confirmed by a product decision, the rest inheriting this capability's proposed.

IdRuleKindEnforced atProvenance
01must prove
Proposed
A policy set accepts up to 200 policies, and a submitted list removes the earlier policies and allocates new identities for its replacements.
no proof recorded yet
policyserviceobserved
02must prove
Proposed
Each policy side may name a type, a package or neither, but cannot name both a type and a package.
no proof recorded yet
validationdatabaseobserved
03
Proposed
Policies record permitted actors, application and approval choices, timing, term treatment, unused-value treatment, downgrade treatment and minimum fees.
policyserviceobserved
04
Proposed
Policy type, package and fee-product references are stored without existence checks.
validationserviceobserved
05
Proposed
Upgrade and downgrade processing is unavailable, and no operational consumer reads the stored policies.
policyservicedocumented

Scenarios

IdGivenWhenThenProvenance
01The intended changes include an immediate upgrade and a renewal-time downgrade.Staff save both cases in a policy set.Reading the set returns the selected cases and default treatment values.test
services-membership:tests/acceptance/configuration/MBR-ACC-0106.acceptance.ts#MBR-ACC-0106: Change policy sets are kept exactly as written: every policy field round-trips with its defaults, the list is rewritten whole with new ids, two hundred policies fit and the two-hundred-and-first does not, a policy naming both a type and a package on one side is refused raw, and ids nobody checks are accepted

Edge Cases

IdGivenWhenThenProvenance
02A member requests an immediate change of offering.The requested upgrade reaches the current product boundary.The stored policy has no implemented processing consumer.documented

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