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Open Moduvio
Screen reference · Governance

GRN timing policies

Govern when a future receipt presents its GRN identity and becomes eligible for one fixed controlled-document issuance, using only four code-owned stages.

Screen orientation

Who can use it

Tenant administrators author and independently publish policies. Receipt readers see only scoped pinned state; issuance remains a separate receipt permission.

How the screen is arranged

The policy editor defines bounded rules over the fixed stage/fact catalogues. Simulation and exact version history show selected rule, checksums and maker-checker decisions.

Field reference

The entries below describe the current screen controls and read-only values. They do not relax server-side validation, site scope, classification handling or required independence in a governed decision.

Field or valueControlRequired or shown whenHow to use or read itResult
Policy key · Policy name · Policy descriptionTextRequired.Create the stable policy identity and bounded timing purpose.Forms the immutable policy register.
Rule key · Rule name · Precedence · Rule descriptionRule controlsRequired per rule.Create unique ordered rules including exactly one fallback.Defines deterministic selection.
Presentation stageFixed selectRequired.Choose RECEIPT_RECORDED, QUARANTINE_POSTED, INSPECTION_DISPOSED or INSPECTION_ACCEPTED.Controls when the GRN is presented.
Document issuance stageFixed selectRequired and not earlier than presentation.Choose one code-owned threshold.Controls eligibility for the fixed issuance contract.
Condition field · Operator · Comparison valueBounded condition builderOptional for non-fallback rules.Use only allowed receipt-source/authority/classification/policy/category/criticality/route facts.Builds deterministic applicability without executable content.
Effective from · Change reasonVersion fieldsRequired for publication/replacement.Set future effectivity and explain the immutable change.Preserves existing receipt pins.
Receipt source · Authority type · Classification · Procurement policy modeSimulation factsRequired.Enter an exact safe receipt context.Tests deterministic rule selection only.
Category code · Criticality code · Route codeSimulation factsRequired when governed procurement applies.Use exact configured codes.Completes policy applicability context.
Simulation noteLong textRequired.Explain the tested receipt scenario.Stores attributable simulation evidence.
Code-owned stage catalogueRead-only tableDerived.Use the fixed stage ordering shown by the server.Prevents configuration from inventing receipt actions.

Actions and effects

Validate / simulate

When to use: After complete rules and fallback.
What it does: Checks catalogue, rule and definition checksums without creating a receipt.

Submit

When to use: After a successful current-definition simulation.
What it does: Freezes the version for independent decision.

Publish / reject

When to use: By a different Tenant Administrator.
What it does: Applies the version only to future receipts and preserves prior pins.

Lists and states

  • GRN timing policy register: use status, exact version and accountable actors to distinguish current work from retained history.
  • History and evidence: hashes and source/version references identify the immutable facts used by each decision.

Authority boundary

Timing controls presentation and fixed issuance eligibility only. It cannot create/amend a receipt, ASN, authority, inspection, quarantine, custody, stock/ledger fact, PDF template, print, email or external delivery.

Documentation version 2026.09

Last reviewed August 2026