Rhythm 2.0 Specifications

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WF-PFM-OPS-010Make or withdraw a staff licence override

Markdown

WF-PFM-OPS-010

Make or withdraw a staff licence override

Markdown
  • DocumentDraft
  • ImplementationObserved

Planning

Implements
CAP-PFM-OPS-011, CAP-PFM-OPS-013, CAP-PFM-OPS-015

KindWorkflowProduct areaPlatformModuleOperational RecordsRevision1

Read atservices-platform ad3f6a65react-console baf6dae3

Make or withdraw a staff licence override ​

What It Does ​

Staff exceptions supplement or withhold contract-based access. A new grant can also prepare an application the workspace has never held. The committed exception is distinct from its later preparation, security-history insertion and refresh request.

The Flow ​

When Something Fails ​

History failure reports an error after the override is committed and prevents subsequent preparation and refresh. Participant failure records failed preparation while preserving the grant, whereas database and history exceptions can interrupt the remaining path. Cache expiry bounds an omitted refresh. The console’s longer reason requirement and discarded withdrawal reason remain integration differences.

Open Design Questions ​

The existing question asks whether decisions and security-history insertion should share a transaction or gain durable follow-up recovery.

Controls

49 controls apply, from the corpus control catalogue.

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