CS-DOC-008 · DOC Documents, external intelligence and knowledge evidence · 84 of 192
Propagate access changes to derived evidence
Security Data Steward · Trigger: Repository permissions or permitted use change.
Simulated fixture data. Every record, receipt and timeline entry on this screen is demonstration material. It is never production evidence.
Acceptance
3 of 3 steps satisfiedA permission-revocation test will demonstrate restricted retrieval and a traceable propagation result.
Every step's expected record state is present. This is read back from the records, not asserted by the screen.
Normal path
A document becomes citable evidence with permission confirmed and a sealed bundle.
Step 1. Extract the document with its declared structure.
satisfiedparsecompletereconciliationverifiedpermissionreview
Moves the record and writes evidence. Permission: test.
Acceptance for this step: parse = complete
Step 2. Confirm the permission that allows the document to be used.
satisfiedparsecompletereconciliationverifiedpermissiongranted
Separation of duties: Integration Engineer may not do this. Act as
Acceptance for this step: permission = granted
Step 3. Seal the evidence bundle so the extraction can be cited.
satisfiedOperates onEVID-005Asset/Pump-P204 · vibration_velocity evidence 5Evidence chain· OPTIMON-IND / Raigarh Melt Shop
custodyverifiedcompletenesscompletematurityconformant
Separation of duties: Integration Engineer may not do this. Act as
Acceptance for this step: maturity = conformant
Exception path
Derivatives will not retain broader access than their permitted source lineage allows.
Alternate path. Extraction is unreliable: quarantine it and propose a correction; never publish an unverified reading.
not yet satisfiedholdingreleasedcorrectionpendingreleaseAuthoritypending
Moves the record and writes evidence. Permission: remediate.
Acceptance for this step: correction = proposed
Workflow as specified
CoreSync will notify governed stores and consumers, invalidate unauthorized caches or references and track required reindexing or retention actions.
Evidence written in this session
Nothing run yet in this session. Record state shown above may already satisfy steps from the seeded fixture history.
