CS-DQ-003 · DQ Quality validation, drift and remediation · 123 of 192
Detect missing, stale or incomplete required inputs
Platform Operator · Trigger: An expected input or member fails its declared availability rule.
Simulated fixture data. Every record, receipt and timeline entry on this screen is demonstration material. It is never production evidence.
Acceptance
1 of 3 steps satisfiedTests will distinguish expected silence, missing members, stale data and unavailable source coverage.
Run the remaining steps below. The result is read back from record state — nothing here is a toast.
Normal path
A quality failure is held, corrected under authority and reflected in consumer readiness.
Step 1. Propose the correction for the held payload.
satisfiedholdingheldcorrectionproposedreleaseAuthoritypending
Moves the record and writes evidence. Permission: remediate.
Acceptance for this step: correction = proposed
Step 2. Release under authority; the original payload is retained.
not yet satisfiedOperates onQUAR-012Unauthorised field · lot 12Quarantine item· NORTHBRIDGE-ALLOY / Sheffield Bar Mill
holdingarchivedcorrectionrejectedreleaseAuthorityblocked
Separation of duties: Integration Engineer may not do this. Act as
Acceptance for this step: holding = released, releaseAuthority = granted
Step 3. Re-evaluate the readiness condition the failure affected.
not yet satisfiedconditionunknownevidencecompletetrendstable
Moves the record and writes evidence. Permission: test.
Acceptance for this step: condition = satisfied, evidence = complete
Exception path
Unchanged values will not alone establish loss of acquisition.
Alternate path. The correction is not defensible: reject it and retain the evidence.
not yet satisfiedholdingheldcorrectionproposedreleaseAuthoritypending
Separation of duties: Integration Engineer may not do this. Act as
Acceptance for this step: correction = rejected, holding = held
Workflow as specified
CoreSync will evaluate the required cadence, source operating mode and completeness contract, then publish a qualified gap or stale-input status with supporting evidence.
Evidence written in this session
Nothing run yet in this session. Record state shown above may already satisfy steps from the seeded fixture history.
