CS-DQ-005 · DQ Quality validation, drift and remediation · 125 of 192
Quarantine unacceptable data with complete evidence
Data Steward · Trigger: A record cannot satisfy admission policy.
Simulated fixture data. Every record, receipt and timeline entry on this screen is demonstration material. It is never production evidence.
Acceptance
0 of 3 steps satisfiedA quarantined item will be traceable to its source and exact failed requirement.
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.
not yet satisfiedholdingreleasedcorrectionpendingreleaseAuthoritypending
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 satisfiedholdingheldcorrectionacceptedreleaseAuthoritygranted
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 satisfiedconditionsatisfiedevidencemissingtrendstable
Moves the record and writes evidence. Permission: test.
Acceptance for this step: condition = satisfied, evidence = complete
Exception path
Quarantine will not expose restricted payloads to all support users.
Alternate path. The correction is not defensible: reject it and retain the evidence.
not yet satisfiedholdingreleasedcorrectionpendingreleaseAuthoritypending
Separation of duties: Integration Engineer may not do this. Act as
Acceptance for this step: correction = rejected, holding = held
Workflow as specified
CoreSync will retain permitted original evidence, the validation trace, source position and accountable owner in a searchable remediation case with controlled payload access.
Evidence written in this session
Nothing run yet in this session. Record state shown above may already satisfy steps from the seeded fixture history.