CS-HUM-006 · HUM Human-entered, mobile and assisted acquisition · 100 of 192
Import a governed survey or spreadsheet submission
Department Data Steward · Trigger: A team supplies periodic manually prepared data.
Simulated fixture data. Every record, receipt and timeline entry on this screen is demonstration material. It is never production evidence.
Acceptance
2 of 3 steps satisfiedThe accepted submission will distinguish original, resubmitted and approved versions with complete row outcomes.
Run the remaining steps below. The result is read back from record state — nothing here is a toast.
Normal path
A human observation is queued offline, accepted into the governed record, and correctable.
Step 1. Flush the offline queue captured at the point of work.
satisfiedqueueacceptedcorrectioncurrentauthorityverified
Moves the record and writes evidence. Permission: remediate.
Acceptance for this step: queue = accepted
Step 2. Accept the observation into the governed record with its authority.
not yet satisfiedqueuelatecorrectionpendingauthorityverified
Separation of duties: Integration Engineer may not do this. Act as
Acceptance for this step: queue = accepted, authority = verified
Step 3. Verify that capture time, recorded time and valid time stayed apart.
satisfiedOperates onEVID-023Asset/PackLine-3 · energy evidence 23Evidence chain· OPTIMON-IND / Halol Packaging Line
custodyverifiedcompletenesscompletematurityproposed
Moves the record and writes evidence. Permission: annotate.
Acceptance for this step: custody = verified
Exception path
Duplicate periods or unapproved template changes will require a visible resolution.
Alternate path. The observer corrects themselves: supersede the entry and keep the original readable.
not yet satisfiedqueueacceptedcorrectioncurrentauthorityverified
Moves the record and writes evidence. Permission: remediate.
Acceptance for this step: correction = superseded
Workflow as specified
CoreSync will identify the submission period, submitter, template version and approval status, validate rows and reconcile revisions against prior submissions.
Evidence written in this session
Nothing run yet in this session. Record state shown above may already satisfy steps from the seeded fixture history.
Journeys that include it
Not part of a composite journey; exercised through its family views.