Rhythm 2.0 Specifications

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WF-PFM-LLM-009Correct an organization's AI charges

Markdown

WF-PFM-LLM-009

Correct an organization's AI charges

Markdown
  • DocumentDraft
  • ImplementationPartially observed

Planning

Implements
CAP-PFM-LLM-015

KindWorkflowProduct areaPlatformModuleAI Requests, Usage and the Jazz AI TeammateRevision1

Read atservices-platform ad3f6a65

Correct an organization's AI charges ​

What It Does ​

The management-authorized correction retains signed values as a new fact rather than editing request history.

The Flow ​

Validate the target and any associated request, then commit correction, period totals and audit in one transaction.

When Something Fails ​

Persistence failure rolls back together. Refund validation reads a prior balance and missing current periods bypass that check; resulting totals floor at zero. Corrections create no threshold notices.

Open Design Questions ​

Preparation must address replay safety and refund validation under concurrent changes.

Controls

37 controls apply, from the corpus control catalogue.

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