CS-SRC-005 · SRC Source onboarding, ownership and retirement · 5 of 192
Commission a source end to end
Integration Engineer · Trigger: Source access and mappings are approved.
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 satisfiedAt least one valid publication and its downstream receipt will be traceable to the commissioned configuration.
Run the remaining steps below. The result is read back from record state — nothing here is a toast.
Normal path
A source is registered, owned, approved and its custody evidence confirmed.
Step 1. Approve the source and move its lifecycle to active.
not yet satisfiedlifecycleretiredapprovalapprovedcustodyverified
Separation of duties: Integration Engineer may not do this. Act as
Acceptance for this step: approval = approved, lifecycle = active
Step 2. Complete the access review that ownership depends on.
satisfiedOperates onACCE-013P. Nayar (Security Administrator) → RGH Relational database A25Access record· OPTIMON-IND / Raigarh Melt Shop
stategrantedreviewacceptedretentioncurrent
Separation of duties: Integration Engineer may not do this. Act as
Acceptance for this step: review = accepted
Step 3. Verify the custody chain recorded for the source.
satisfiedcustodyverifiedcompletenesscompletematurityconformant
Moves the record and writes evidence. Permission: annotate.
Acceptance for this step: custody = verified
Exception path
Partial success will identify the failed stage instead of marking the entire source healthy.
Alternate path. Ownership cannot be evidenced: retire the source and open a downstream access review.
not yet satisfiedlifecycleretiredapprovalapprovedcustodyverified
Separation of duties: Integration Engineer may not do this. Act as
Acceptance for this step: lifecycle = retired, custody = review
Workflow as specified
CoreSync will run connection, sample, mapping, admission and destination checks as one commissioning journey and publish a commissioning evidence package.
Evidence written in this session
Nothing run yet in this session. Record state shown above may already satisfy steps from the seeded fixture history.