BloomSpec
Entities

Approval rule

Routing logic determining who must approve what, by value band, entity, account type and entry type.

Volume

Tens per tenant

Retention

Versioned indefinitely

Entity attributes3
  • Approval routing rules must be expressible as tenant configuration across value bands, entity, account type and entry type.
  • Authorisation must evaluate rules against the record's own history, not only the user's role. Plain RBAC is structurally insufficient.
  • Approval routing rules must be expressible as tenant configuration across value bands, entity, account type and entry type.
Capability entities1
Entity lifecycle

Not yet researched

Only the control-bearing entities were modelled for lifecycle. Defensible as a starting point, but it does leave the entity model uneven, and this is incompleteness rather than a finding.

Capability operations2