Correction and reconciliation

Step by step

1. Request correction Matter Owner

   The Matter Owner identifies whether the action is still an unexecuted draft or has become accepted scope.

   • Original scope and supporting source retained
   • Updates Matters, Record attachments

2. Review change Operations Reviewer

   The Operations Reviewer records Approve, Reject or Return against the source revision, with a reason.

   • Independent decision tied to revision
   • Updates Review decisions, Matters
   ApprovalA person approves before the work moves on.

3. Record successor effect Matter Owner

   An accepted correction keeps the original record and adds the compensating operation receipt and supporting evidence.

   • New effect explained beside old history
   • Updates Operation receipts, Matter events

4. Reconcile completion Operations Reviewer

   The Operations Reviewer reads persisted local records and receipt effect identities before recording a conclusion on the matter timeline. Reconciliation does not repeat an uncertain external action.

   • Read-first finding and timeline entry
   • Updates Operation receipts, Matter events, Matters

Matter Owner

, Operations Reviewer, Document Reviewer, Admin