Review a return and raise a supervisory finding
Open the journey AEC 5 of 9
| Trigger | A return is received |
|---|---|
| Outcome | Every return is reviewed and any finding reaches the holder with a due date. |
| Sender | Supervisor |
| Receiver | Project developer |
| Records and receipts | Review record with checks, findings and severity; receipt; every receipt carries a tok id |
| Permissions | Supervisor reviews; holder answers; every actor is bound to an EDGE ID and every agent act carries its ATBAN |
| Regulation | Charcoal is a voluntary standard-setter and certification scheme seeking government recognition; statutory regulator status needs legislation. Modelled on FSMA 2000 s.138I consultation and the FCA Handbook processes; Regulators' Code 2014; Climate Change Act 2008 |
| Blueprint | — |
| Benchmarks | BM-CHARCOAL-01 |
| tok | tok-e4d573e72e5a64ac640ae6058136a585 |
Steps
| 1 | Select the return |
| 2 | Record the review checks |
| 3 | Record any finding with severity |
| 4 | Send the finding |
| 5 | Record the review receipt |
Cases
| happy path | Every return is reviewed and any finding reaches the holder with a due date. |
| receiving side | the project developer sees the review record and the same receipt id |
| failure path | evidence inconsistent |
| failure path | holder misses the response date |
| failure path | expired EDGE ID session |
| seven widths, both themes | no overflow, no cut text, axe serious or critical = 0 |
| independent re-run | a non-builder agent reproduces the happy path from the reproduce command with the same result |