1. Workflow Automation Engine
  2. Process
  3. Correction and verification
Process · Correction and verification

Correction and verification

Keep the earlier result while a successor revision and follow-up are checked.

Step by step

  1. Identify the earlier result Automation Owner

    The Automation Owner links the affected source revision, run and outside receipt.

    • Find the original version and receipt
    • Updates Automation definitions, Operation runs, Operation steps
  2. Supersede revision Automation Owner

    Correction retains the prior version, records a correction run and compensating step, and creates a successor.

    • Retain the old revision and trace the correction
    • Updates Automation definitions, Operation runs, Operation steps, State history
  3. Assign verification Automation Owner

    The workflow opens a follow-up tied to the definition. The Automation Owner assigns a person to check the outcome.

    • Assign the check and set a due date
    • Updates Follow up actions, People
  4. Verify correction Automation Owner

    The assignee checks the outside outcome, successor and state history, then records a resolution.

    • Record the checked outcome and resolution
    • Updates Follow up actions, State history, Evidence documents
Automation Owner
Starts the correction and follows the task; Operations Operator checks the outside result; Integration Steward checks mapping changes; Reviewer decides on a later validated revision.

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