Rhythm 2.0 Specifications

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WF-PFM-ELG-011Reconcile responsibilities nightly

Markdown

WF-PFM-ELG-011

Reconcile responsibilities nightly

Markdown
  • DocumentDraft
  • ImplementationObserved

Planning

Implements
CAP-PFM-ELG-015, CAP-PFM-ELG-014

KindWorkflowProduct areaPlatformModuleEligibility, Responsibilities and AttentionRevision1

Read atservices-platform ad3f6a65

Reconcile responsibilities nightly ​

What It Does ​

At 07:10 UTC the responsibility scheduler submits a dated reconcile job for each operational workspace.

The Flow ​

Submit the dated workspace reconcile jobs. Realize current role defaults, respect removals, end retired defaults, refresh always-held gaps and report inactive covering colleagues atomically. Run the independent 07:20 computed evaluation to publish uncovered-area advisories and resolve cleared gaps.

When Something Fails ​

Scheduler failures are logged; later nightly scheduling provides another opportunity. Unsubmitted workspaces retain the previous report. Execution failure rolls back that workspace transaction and alarms. The previous reconcile result remains without partial replacement. Exceptions fail the evaluation; earlier committed publications remain. A late reconcile can leave this evaluation using an earlier gap report.

Open Design Questions ​

Inactive cover is counted and logged without automatically ending its stored arrangement.

Controls

39 controls apply, from the corpus control catalogue.

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

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