1. Accreditation Management
  2. Process
  3. Reconcile an execution exception
Process · Reconcile an execution exception

Reconcile an execution exception

Resolve failed or uncertain delivery attempts using their original operation evidence.

Step by step

  1. Find the exception Accreditation Management Operator

    Accreditation Management Operator opens a failed or unknown execution attempt, or a run requiring reconciliation. Match the attempt to its operation run using the cycle and operation reference, then check the run's source revision. Read the failure reason alongside the provider reference so the investigation starts from the action that actually ran.

    • Identify the interrupted action and revision
    • Updates Execution attempts, Operation runs, Accreditation cycles
  2. Inspect the step trace Accreditation Management Operator

    Accreditation Management Operator examines the ordered operation steps, their input and output references and any external receipt evidence. Distinguish completed work from the step that failed or became uncertain. Preserve that trace while checking the result; changing the visible status would not explain what the receiving service did.

    • Locate completed and unresolved work
    • Updates Operation steps, Operation runs
  3. Reconcile the destination Accreditation Management Operator

    Accreditation Management Operator checks the original provider reference with the connected destination's owner. Compare any acknowledgment with the recorded external source and receipt. If the result is still unknown, keep the exception open for investigation. A timeout alone does not establish either failure or successful delivery.

    • Compare provider evidence with the recorded action
    • Updates Execution attempts, Operation steps
  4. Agree the next delivery action Accreditation Management Reviewer

    Accreditation Management Operator records unresolved work as a follow-up action and gives the reconciliation findings to Accreditation Management Reviewer. The reviewer authorizes any further delivery of the unchanged approved revision through the delivery action. Configure recovery and receipt recording during setup; the operator reads execution records and cannot rewrite their result. Changed evidence must pass through correction and independent review before further delivery.

    • Review reconciliation findings before authorizing further delivery
    • Updates Review decisions, Accreditation cycles, Follow up actions

Where it usually breaks

And how to keep it from happening.

  • An unknown response is treated as a definite failure and resubmitted immediately.
  • A completed step is repeated because the operator looked only at the run's summary.
  • A destination receipt is attached without checking that it belongs to the same operation.
  • A changed cycle is retried under an earlier revision's approval.
Accreditation Management Operator
, Accreditation Management Reviewer, Read Only Analyst.

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