Licensed review
Licensed review puts a credentialed Human’s Attestation on every Reserved Act before it reaches a Customer.
Outcome
| Part | This Process |
|---|---|
| Outcome | Each Order that performs a Reserved Act ships only after a credentialed Human with current standing attests it. |
| Reads | Order |
| Leaves | Attestation |
| On time | Within 1 day (business hours); the clock stops while an Action waits on awaitingInput. Late Actions go to the Compliance Officer. |
| Runs in | Each Startup |
Accountable
Workflows
| Workflow | Runs | Team |
|---|---|---|
| Attest work | on Order.fulfilled | Legal Team |
Who does each step
| Workflow | Step | Role | Calls | Approval |
|---|---|---|---|---|
| Attest work | 1. Pass Orders that perform no Reserved Act straight to delivery. | Delivery Manager | Order.deliver | None |
| Attest work | 2. Run a conflict check on the Parties. | Compliance Officer | Party.screen | None |
| Attest work | 3. Read the credentialed Human’s standing fresh. | Compliance Officer | Credential.verify | None |
| Attest work | 4. Present the work to the credentialed Human for Attestation. | Compliance Officer | Task.assign | None |
| Attest work | 5. Release the work to delivery once attested, or return it on decline. | Delivery Manager | Order.deliver | None |
Events
| Direction | When | What happens |
|---|---|---|
| In | On Order.fulfilled | Starts Attest work |
| Out | Order.delivered | Raised by step 1 of Attest work |
| Out | Party.screened | Raised by step 2 of Attest work |
| Out | Credential.verified | Raised by step 3 of Attest work |
| Out | Task.assigned | Raised by step 4 of Attest work |
Plays
No Play names this Process.
Controls
No Control names this Process or a Workflow of it.
Settings
None.
Failure
A failed step retries; when retries run out, the Action goes to the Compliance Officer.
Loop
No loop: the path is never randomized, because it serves Licensed acts.
Code
Turn on licensed reviewEnable
On by default for Licensed-human marketplace. Process.pause stops new Actions; Actions in progress finish.
Example
A home-appraisal service fulfills an Order. The licensed appraiser on duty passes the conflict check, reviews the report, and signs it with an Attestation. Only then does the report reach the Customer.