CS-SRC-006 · SRC Source onboarding, ownership and retirement · 6 of 192
Transfer source ownership
Platform Administrator · Trigger: An accountable owner or supporting team changes.
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 satisfiedThe new owner will receive active incidents and obligations without altering historical evidence.
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.
satisfiedlifecycleactiveapprovalapprovedcustodyverified
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.
not yet satisfiedOperates onACCE-014L. Whitfield (Auditor) → HAL Document library C27Access record· OPTIMON-IND / Nagda Warehouse
stategrantedreviewreviewretentionheld
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.
not yet satisfiedOperates onEVID-018Asset/PackLine-3 · energy evidence 18Evidence chain· OPTIMON-IND / Nagda Warehouse
custodyreviewcompletenesspartialmaturitypartial
Moves the record and writes evidence. Permission: annotate.
Acceptance for this step: custody = verified
Exception path
An orphaned source or unaccepted handover will remain visible for escalation.
Alternate path. Ownership cannot be evidenced: retire the source and open a downstream access review.
not yet satisfiedlifecycleactiveapprovalapprovedcustodyverified
Separation of duties: Integration Engineer may not do this. Act as
Acceptance for this step: lifecycle = retired, custody = review
Workflow as specified
CoreSync will transfer operational responsibilities, approval routing and escalation contacts while preserving prior approvals and historical authorship.
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.