Rhythm 2.0 Specifications

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WF-PFM-ELG-014Synchronise record-derived responsibilities

Markdown

WF-PFM-ELG-014

Synchronise record-derived responsibilities

Markdown
  • DocumentDraft
  • ImplementationObserved

Planning

Implements
CAP-PFM-ELG-015

KindWorkflowProduct areaPlatformModuleEligibility, Responsibilities and AttentionRevision1

Read atservices-platform ad3f6a65

Synchronise record-derived responsibilities ​

What It Does ​

An application synchronizes the complete holders derived from one record within that record’s transaction.

The Flow ​

Call the derived synchronization function with application, derivation key and complete desired holder set in the business transaction. Validate actor, ownership, derivable areas, holder, scope, dates and unique area-scope entries, then insert new rows, refresh windows and end omitted rows with audit. Rebuild the uncovered-area report through later reconciliation.

When Something Fails ​

The database raises on refusal and the application transaction rolls back. A refused synchronization commits no business change. Validation precedes mutation and failure aborts the transaction. No partial desired set commits; ended cover is not separately cleaned here. A failed reconcile waits for another scheduled opportunity. Derived gap reporting and its attention can lag the business change.

Open Design Questions ​

Effective holder reads exclude ended derived holdings even when attached cover rows remain active.

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-004 TC-LOG-005 TC-MON-001 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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