domain stringlengths 17 34 | topology stringclasses 2
values | total_brs_fired int64 3 7 | expected_br_count int64 4 7 | audit_count int64 11 104 | raw_audit_count int64 11 151 | tool_name stringlengths 14 33 | parameters stringlengths 78 685 | seed_data stringlengths 2 991 | supporting_data stringlengths 29.2k 56.6k | schema stringlengths 5.31k 7.26k | business_rules listlengths 4 7 | ewm_logs listlengths 13 133 | audits listlengths 11 104 | raw_audits listlengths 11 151 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
accounts_payable_processing | linear | 6 | 6 | 44 | 59 | update_ap_vendor_invoice | {"table_name": "u_ap_vendor_invoice", "operation": "update", "fields": {"u_match_status": "3"}} | {"u_notes": "Invoice received and under review", "u_invoice_date": "2024-07-10", "u_number": "INV-CASCADE-3001", "u_hold_reason": "", "u_due_date": "2024-08-10", "u_purchase_order_ref": "f049499ee92843103e4839baa507113c", "u_state": "2", "sys_mod_count": "0", "sys_updated_on": "2026-05-01 14:50:08", "u_match_status": "... | {"u_ap_vendor_invoice": [{"u_notes": "Invoice received and under review", "u_invoice_date": "2024-07-10", "u_number": "INV-CASCADE-3001", "u_hold_reason": "", "u_due_date": "2024-08-10", "u_purchase_order_ref": {"link": "https://instance.service-now.com/api/now/table/u_ap_purchase_order/f049499ee92843103e4839baa507113c... | {"u_ap_vendor_invoice": {"u_number": {"type": "str"}, "u_vendor_ref": {"FK": "u_ap_vendor"}, "u_purchase_order_ref": {"FK": "u_ap_purchase_order"}, "u_invoice_date": {"type": "str"}, "u_received_date": {"type": "str"}, "u_due_date": {"type": "str"}, "u_total_amount": {"type": "decimal"}, "u_currency_code": {"type": "st... | [
{
"name": "set_pending_approval_on_full_match",
"fires_on_table": "u_ap_vendor_invoice",
"filter_condition": "u_match_statusCHANGESTO3",
"trigger_sequence": "before",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Set invoice stat... | [
{
"sys_id": "11ba4e6580a807103e487b245ac9776f",
"u_br_name": "po_partial_recv_create_approval",
"u_table_name": "u_ap_approval_request",
"u_field_name": "u_amount_at_approval",
"u_old_value": "",
"u_new_value": "6562.5",
"u_error": "",
"sys_created_on": "2026-04-29T11:40:36"
},
{... | [
{
"tablename": "u_ap_invoice_line_item",
"fieldname": "u_match_status",
"oldvalue": "",
"newvalue": "1",
"documentkey": "0dba4e6580a807103e487b245ac9773d"
},
{
"tablename": "u_ap_invoice_line_item",
"fieldname": "u_match_variance",
"oldvalue": "",
"newvalue": "5",
"docume... | [
{
"tablename": "u_ap_invoice_line_item",
"fieldname": "u_match_status",
"oldvalue": "",
"newvalue": "1",
"documentkey": "0dba4e6580a807103e487b245ac9773d"
},
{
"tablename": "u_ap_invoice_line_item",
"fieldname": "u_match_variance",
"oldvalue": "",
"newvalue": "5",
"docume... |
audit_finding_remediation | linear | 3 | 7 | 26 | 42 | update_afr_audit_finding | {"table_name": "u_afr_audit_finding", "operation": "update", "fields": {"u_status": "3", "u_severity": "1"}} | {"u_number": "", "u_engagement": "d0b98ddee92843103e4839baa5071102", "u_due_date": "2025-01-15", "u_closed_date": "", "u_overdue_flag": "false", "u_control_owner": "d8b94ddee92843103e4839baa50711ff", "u_title": "Privileged Access Review Gap", "sys_mod_count": "0", "sys_updated_on": "2026-05-01 14:52:00", "sys_tags": ""... | {"u_afr_audit_finding": [{"u_number": "AFR-2024-0002", "u_engagement": "", "u_due_date": "2024-07-02", "u_closed_date": "", "u_overdue_flag": "false", "u_control_owner": "", "u_title": "SOX Control Documentation Gaps in Financial Close Process", "sys_mod_count": "0", "sys_updated_on": "2026-05-01 07:38:17", "sys_tags":... | {"u_afr_audit_finding": {"u_number": {"type": "str"}, "u_engagement": {"FK": "u_afr_audit_engagement"}, "u_control_owner": {"FK": "u_afr_control_owner"}, "u_title": {"type": "str"}, "u_description": {"type": "str"}, "u_status": {"type": "str", "enum": ["Open", "Assigned", "In Remediation", "Evidence Submitted", "Closed... | [
{
"name": "create_plan_on_critical_remediation",
"fires_on_table": "u_afr_audit_finding",
"filter_condition": "u_statusCHANGESTO3^u_severity=1",
"trigger_sequence": "after",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Insert a ... | [
{
"sys_id": "21bfc2a180e807103e487b245ac97717",
"u_br_name": "set_escalation_defaults_on_insert",
"u_table_name": "u_afr_overdue_escalation",
"u_field_name": "u_notified_party",
"u_old_value": "IT Risk Manager",
"u_new_value": "Audit Compliance Team",
"u_error": "",
"sys_created_on":... | [
{
"tablename": "u_afr_overdue_escalation",
"fieldname": "u_notified_party",
"oldvalue": "",
"newvalue": "Audit Compliance Team",
"documentkey": "2dbfc2a180e807103e487b245ac97716"
},
{
"tablename": "u_afr_remediation_milestone",
"fieldname": "u_milestone_title",
"oldvalue": "",
... | [
{
"tablename": "u_afr_overdue_escalation",
"fieldname": "u_notified_party",
"oldvalue": "",
"newvalue": "Audit Compliance Team",
"documentkey": "2dbfc2a180e807103e487b245ac97716"
},
{
"tablename": "u_afr_overdue_escalation",
"fieldname": "u_escalation_level",
"oldvalue": "",
... |
calibration_and_certification | linear | 6 | 6 | 31 | 52 | update_cal_job | {"table_name": "u_cal_job", "operation": "update", "fields": {"u_state": "5"}} | {"u_number": "CAL-JOB-2025-00148", "u_tolerance_standard": "ISO 17025:2017 Section 7.6", "u_assigned_technician": "ebc8815ee92843103e4839baa507114f", "u_state": "2", "u_technician_notes": "Re-test after initial failure - DC voltage still out of tolerance", "sys_mod_count": "0", "u_calibration_procedure": "PROC-ELEC-573... | {"u_cal_job": [{"u_number": "CALJ0001002", "u_tolerance_standard": "ASME B40.100 Grade 2A; ±0.5% of full scale (100 psi)", "u_assigned_technician": "", "u_state": "2", "u_technician_notes": "Gauge returned from workshop following diaphragm replacement. Initial zero check completed. Ascending series in progress.", "sys_... | {"u_cal_job": {"u_number": {"type": "str"}, "u_equipment": {"FK": "u_cal_equipment"}, "u_assigned_technician": {"FK": "u_cal_technician"}, "u_state": {"type": "str", "enum": ["Scheduled", "In Progress", "Awaiting Review", "Passed", "Failed", "Closed"]}, "u_scheduled_date": {"type": "str"}, "u_start_datetime": {"type": ... | [
{
"name": "cal_job_failed_oos_and_review",
"fires_on_table": "u_cal_job",
"filter_condition": "u_stateCHANGESTO5",
"trigger_sequence": "after",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Update the linked equipment to Out of S... | [
{
"sys_id": "33c38e25806807103e487b245ac97743",
"u_br_name": "plan_suspended_update_quals_certs",
"u_table_name": "u_cal_technician_qualification",
"u_field_name": "u_qualification_status",
"u_old_value": "1",
"u_new_value": "4",
"u_error": "",
"sys_created_on": "2026-04-29T11:10:27"... | [
{
"tablename": "u_cal_certification_record",
"fieldname": "u_renewal_reminder_sent",
"oldvalue": "",
"newvalue": "0",
"documentkey": "53c34e25806807103e487b245ac977eb"
},
{
"tablename": "u_cal_job",
"fieldname": "u_requires_recalibration",
"oldvalue": "",
"newvalue": "1",
... | [
{
"tablename": "u_cal_certification_record",
"fieldname": "u_certification_status",
"oldvalue": "",
"newvalue": "1",
"documentkey": "53c34e25806807103e487b245ac977eb"
},
{
"tablename": "u_cal_certification_record",
"fieldname": "u_renewal_date",
"oldvalue": "",
"newvalue": "2... |
capital_expenditure_approval | flat | 5 | 5 | 35 | 62 | update_capex_request | {"table_name": "u_capex_request", "operation": "update", "fields": {"u_state": "4"}} | {"u_approver_committee": "c0e8455ee92843103e4839baa5071140", "u_department": "c8e8455ee92843103e4839baa507113d", "u_number": "CAPEX0001001", "u_requires_compliance_review": "true", "u_submission_date": "2025-01-02", "u_state": "3", "u_title": "Data Center Infrastructure Expansion Phase 2", "sys_mod_count": "0", "u_clos... | {"u_capex_request": [{"u_approver_committee": {"link": "https://instance.service-now.com/api/now/table/u_capex_committee/c0e8455ee92843103e4839baa5071140", "value": "c0e8455ee92843103e4839baa5071140"}, "u_department": {"link": "https://instance.service-now.com/api/now/table/u_capex_department/c8e8455ee92843103e4839baa5... | {"u_capex_request": {"u_number": {"type": "str"}, "u_department": {"FK": "u_capex_department"}, "u_project_category": {"FK": "u_capex_project_category"}, "u_approver_committee": {"FK": "u_capex_committee"}, "u_title": {"type": "str"}, "u_state": {"type": "str", "enum": ["Draft", "Submitted", "Under Review", "Approved",... | [
{
"name": "approved_critical_allocate_budget",
"fires_on_table": "u_capex_request",
"filter_condition": "u_stateCHANGESTO4^u_priority=1",
"trigger_sequence": "after",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Insert a new bud... | [
{
"sys_id": "3755ca29806807103e487b245ac9772d",
"u_br_name": "rejected_critical_escalated_review",
"u_table_name": "u_capex_compliance_review",
"u_field_name": "u_review_status",
"u_old_value": "",
"u_new_value": "1",
"u_error": "",
"sys_created_on": "2026-04-29T11:17:17"
},
{
... | [
{
"tablename": "u_capex_budget_allocation",
"fieldname": "u_capex_request",
"oldvalue": "",
"newvalue": "4036b4a180ecc3103e487b245ac97738",
"documentkey": "23558a29806807103e487b245ac977d4"
},
{
"tablename": "u_capex_request",
"fieldname": "u_compliance_review_completed",
"oldval... | [
{
"tablename": "u_capex_budget_allocation",
"fieldname": "u_fiscal_quarter",
"oldvalue": "",
"newvalue": "1",
"documentkey": "23558a29806807103e487b245ac977d4"
},
{
"tablename": "u_capex_request",
"fieldname": "u_submission_date",
"oldvalue": "",
"newvalue": "2025-01-02",
... |
certificate_lifecycle | flat | 4 | 5 | 27 | 42 | update_clm_certificate | {"table_name": "u_clm_certificate", "operation": "update", "fields": {"u_state": "5"}} | {"u_notes": "Production API TLS certificate", "u_owner": "9c090d5ee92843103e4839baa5071115", "u_number": "CERT0019876", "u_common_name": "api.prod.example.com", "u_state": "3", "sys_mod_count": "0", "sys_updated_on": "2026-05-01 14:49:00", "sys_tags": "", "u_thumbprint": "TP-ORIG-00112233AABB", "u_auto_renew": "true", ... | {"u_clm_certificate": [{"u_notes": "Primary public-facing TLS certificate for acmecorp.com. Managed by the Web Infrastructure team. Auto-renewal enabled via ACME protocol integration.", "u_owner": "", "u_number": "CERT0001001", "u_common_name": "www.acmecorp.com", "u_state": "4", "sys_mod_count": "0", "sys_updated_on":... | {"u_clm_certificate": {"u_number": {"type": "str"}, "u_certificate_authority": {"FK": "u_clm_certificate_authority"}, "u_owner": {"FK": "u_clm_certificate_owner"}, "u_common_name": {"type": "str"}, "u_certificate_type": {"type": "str", "enum": ["TLS/SSL", "Code Signing", "Client Authentication", "Email (S/MIME)"]}, "u_... | [
{
"name": "cert_revoked_update_deployments_log",
"fires_on_table": "u_clm_certificate",
"filter_condition": "u_stateCHANGESTO5",
"trigger_sequence": "after",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Mark all active deploymen... | [
{
"sys_id": "3627c26d806807103e487b245ac97771",
"u_br_name": "cert_revoked_tls_ssl_defaults",
"u_table_name": "u_clm_certificate",
"u_field_name": "u_key_size",
"u_old_value": "256",
"u_new_value": "2048",
"u_error": "",
"sys_created_on": "2026-04-29T11:25:08"
},
{
"sys_id": ... | [
{
"tablename": "u_clm_certificate",
"fieldname": "u_auto_renew",
"oldvalue": "",
"newvalue": "1",
"documentkey": "2627c26d806807103e487b245ac9776a"
},
{
"tablename": "u_clm_certificate",
"fieldname": "u_certificate_authority",
"oldvalue": "",
"newvalue": "ca27c26d806807103e48... | [
{
"tablename": "u_clm_certificate",
"fieldname": "u_issued_date",
"oldvalue": "",
"newvalue": "2024-06-01",
"documentkey": "2627c26d806807103e487b245ac9776a"
},
{
"tablename": "u_clm_certificate",
"fieldname": "u_serial_number",
"oldvalue": "",
"newvalue": "SN-ORIG-00112233",... |
change_management | flat | 5 | 5 | 42 | 70 | update_chg_request | {"table_name": "u_chg_request", "operation": "update", "fields": {"u_state": "4"}} | {"u_number": "CHG0019001", "u_state": "3", "u_title": "Emergency network firewall upgrade - high risk", "sys_mod_count": "0", "u_closure_notes": "", "u_planned_end": "2025-08-01 06:00:00", "u_requested_by": "Jane Doe", "u_risk_level": "3", "sys_updated_on": "2026-05-01 14:48:48", "sys_tags": "", "u_cab_required": "true... | {"u_chg_request": [{"u_number": "CHG0019001", "u_state": "3", "u_title": "Emergency network firewall upgrade - high risk", "sys_mod_count": "0", "u_closure_notes": "", "u_planned_end": "2025-08-01 06:00:00", "u_requested_by": "Jane Doe", "u_risk_level": "3", "sys_updated_on": "2026-05-01 14:48:48", "sys_tags": "", "u_c... | {"u_chg_request": {"u_number": {"type": "str"}, "u_title": {"type": "str"}, "u_description": {"type": "str"}, "u_state": {"type": "str", "enum": ["Draft", "Submitted", "Under Review", "Approved", "Scheduled"]}, "u_change_type": {"type": "str", "enum": ["Standard", "Normal", "Emergency"]}, "u_priority": {"type": "str", ... | [
{
"name": "after_chg_approved_setup_cab_tasks",
"fires_on_table": "u_chg_request",
"filter_condition": "u_stateCHANGESTO4",
"trigger_sequence": "after",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Insert a CAB Review record for... | [
{
"sys_id": "22e64a2d806807103e487b245ac977c4",
"u_br_name": "chg_approved_setup_window_tasks",
"u_table_name": "u_chg_schedule_window",
"u_field_name": "u_window_name",
"u_old_value": "",
"u_new_value": "MW-CHG0019001",
"u_error": "",
"sys_created_on": "2026-04-29T11:24:01"
},
{... | [
{
"tablename": "u_chg_rollback_plan",
"fieldname": "u_rollback_success",
"oldvalue": "",
"newvalue": "0",
"documentkey": "cae64a2d806807103e487b245ac97775"
},
{
"tablename": "u_chg_rollback_plan",
"fieldname": "u_requires_downtime",
"oldvalue": "",
"newvalue": "1",
"docum... | [
{
"tablename": "u_chg_rollback_plan",
"fieldname": "u_rollback_success",
"oldvalue": "",
"newvalue": "0",
"documentkey": "cae64a2d806807103e487b245ac97775"
},
{
"tablename": "u_chg_rollback_plan",
"fieldname": "u_rollback_procedure",
"oldvalue": "",
"newvalue": "Restore previ... |
cloud_resource_provisioning | linear | 3 | 5 | 17 | 26 | update_crp_resource_request | {"table_name": "u_crp_resource_request", "operation": "update", "fields": {"u_state": "2"}} | {"u_number": "RR0010042", "u_cloud_environment": "da9909dee92843103e4839baa50711ff", "u_state": "1", "sys_mod_count": "0", "u_requires_secondary_approval": "false", "sys_updated_on": "2026-05-01 14:51:37", "sys_tags": "", "u_requested_memory_gb": "32", "sys_id": "f69949dee92843103e4839baa50711b5", "sys_updated_by": "ad... | {"u_crp_resource_request": [{"u_number": "CRP0001002", "u_cloud_environment": "", "u_state": "4", "sys_mod_count": "0", "u_requires_secondary_approval": "false", "sys_updated_on": "2026-05-01 07:02:13", "sys_tags": "", "u_requested_memory_gb": "0", "sys_id": "0f2e17cae92403103e4839baa50711db", "sys_updated_by": "admin"... | {"u_crp_resource_request": {"u_number": {"type": "str"}, "u_cost_center": {"FK": "u_crp_cost_center"}, "u_cloud_environment": {"FK": "u_crp_cloud_environment"}, "u_requested_by": {"FK": "sys_user"}, "u_short_description": {"type": "str"}, "u_state": {"type": "str", "enum": ["Draft", "Submitted", "Pending Approval", "Ap... | [
{
"name": "compute_submit_auto_enrich",
"fires_on_table": "u_crp_resource_request",
"filter_condition": "u_stateCHANGESTO2^u_resource_type=1",
"trigger_sequence": "after",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Calculate e... | [
{
"sys_id": "396e02ed80a807103e487b245ac97712",
"u_br_name": "compute_submit_auto_enrich",
"u_table_name": "u_crp_resource_quota",
"u_field_name": "u_last_request_ref",
"u_old_value": "",
"u_new_value": "",
"u_error": "",
"sys_created_on": "2026-04-29T11:56:44"
},
{
"sys_id":... | [
{
"tablename": "u_crp_resource_request",
"fieldname": "u_cloud_environment",
"oldvalue": "",
"newvalue": "cd6ecead80a807103e487b245ac977b4",
"documentkey": "216ecead80a807103e487b245ac977f1"
},
{
"tablename": "u_crp_resource_request",
"fieldname": "u_state",
"oldvalue": "",
"... | [
{
"tablename": "u_crp_resource_request",
"fieldname": "u_cloud_environment",
"oldvalue": "",
"newvalue": "cd6ecead80a807103e487b245ac977b4",
"documentkey": "216ecead80a807103e487b245ac977f1"
},
{
"tablename": "u_crp_resource_request",
"fieldname": "u_short_description",
"oldvalue... |
contract_lifecycle_management | linear | 6 | 7 | 32 | 60 | update_clm_contract | {"table_name": "u_clm_contract", "operation": "update", "fields": {"u_status": "5"}} | {"u_name": "Alpha Service Agreement FY2025", "u_number": "CTR-CASCADE-70001", "u_expiration_date": "2025-12-31", "u_governing_law": "State of New York", "sys_mod_count": "0", "u_total_value": "250000", "sys_updated_on": "2026-05-01 14:50:12", "u_internal_signature_date": "", "sys_tags": "", "sys_id": "9649499ee92843103... | {"u_clm_contract": [{"u_name": "Mutual Non-Disclosure Agreement - Apex Innovations Ltd", "u_number": "CLM-CON-0002", "u_expiration_date": "2026-05-31", "u_governing_law": "England and Wales", "sys_mod_count": "0", "u_total_value": "0", "sys_updated_on": "2026-05-01 05:49:47", "u_internal_signature_date": "", "sys_tags"... | {"u_clm_contract": {"u_number": {"type": "str"}, "u_name": {"type": "str"}, "u_counterparty": {"FK": "u_clm_counterparty"}, "u_contract_type": {"type": "str", "enum": ["Service Agreement", "Procurement", "NDA", "Partnership", "License"]}, "u_status": {"type": "str", "enum": ["Draft", "Under Review", "Approved", "Pendin... | [
{
"name": "activate_svc_contract_obligations",
"fires_on_table": "u_clm_contract",
"filter_condition": "u_statusCHANGESTO5^u_contract_type=1",
"trigger_sequence": "after",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Update the ... | [
{
"sys_id": "131b8ea580a807103e487b245ac97728",
"u_br_name": "activate_svc_contract_obligations",
"u_table_name": "u_clm_counterparty",
"u_field_name": "u_risk_rating",
"u_old_value": "3",
"u_new_value": "1",
"u_error": "",
"sys_created_on": "2026-04-29T11:42:22"
},
{
"sys_id... | [
{
"tablename": "u_clm_contract",
"fieldname": "u_counterparty",
"oldvalue": "",
"newvalue": "321b4ea580a807103e487b245ac977ec",
"documentkey": "c71b4ea580a807103e487b245ac977ef"
},
{
"tablename": "u_clm_contract",
"fieldname": "u_status",
"oldvalue": "",
"newvalue": "4",
... | [
{
"tablename": "u_clm_contract",
"fieldname": "u_approval_threshold",
"oldvalue": "",
"newvalue": "500000",
"documentkey": "c71b4ea580a807103e487b245ac977ef"
},
{
"tablename": "u_clm_contract",
"fieldname": "u_currency",
"oldvalue": "",
"newvalue": "1",
"documentkey": "c7... |
contract_obligation_tracking | linear | 5 | 5 | 48 | 63 | update_cot_obligation | {"table_name": "u_cot_obligation", "operation": "update", "fields": {"u_status": "5", "u_priority": "4"}} | {"u_is_recurring": "true", "u_notes": "Critical compliance obligation under Meridian MSA", "u_fulfillment_date": "", "u_number": "OBL-2024-00789", "u_due_date": "2024-11-30", "u_title": "Quarterly Compliance Reporting - Meridian", "sys_mod_count": "0", "sys_updated_on": "2026-05-01 14:49:12", "sys_tags": "", "u_assigne... | {"u_cot_obligation": [{"u_is_recurring": "false", "u_notes": "All documentation delivered via secure partner portal on 2025-01-28. Partner confirmed receipt. Obligation review approved on 2025-02-03.", "u_fulfillment_date": "2025-01-28", "u_number": "OBL0001003", "u_due_date": "2025-01-31", "u_title": "Partner Onboardi... | {"u_cot_obligation": {"u_number": {"type": "str"}, "u_contract": {"FK": "u_cot_contract"}, "u_title": {"type": "str"}, "u_description": {"type": "str"}, "u_status": {"type": "str", "enum": ["Pending", "Assigned", "In Progress", "Fulfilled", "Overdue"]}, "u_due_date": {"type": "str"}, "u_assigned_owner": {"FK": "u_cot_s... | [
{
"name": "overdue_obligation_escalation_audit",
"fires_on_table": "u_cot_obligation",
"filter_condition": "u_statusCHANGESTO5^u_priority=4",
"trigger_sequence": "after",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Insert an es... | [
{
"sys_id": "330846ed806807103e487b245ac977c6",
"u_br_name": "set_terms_on_signed_primary_party",
"u_table_name": "u_cot_contract_counterparty",
"u_field_name": "u_is_primary_party",
"u_old_value": "",
"u_new_value": "",
"u_error": "",
"sys_created_on": "2026-04-29T11:29:01"
},
{... | [
{
"tablename": "u_cot_obligation_review",
"fieldname": "u_number",
"oldvalue": "",
"newvalue": "REV-2024-00312",
"documentkey": "530846ed806807103e487b245ac97751"
},
{
"tablename": "u_cot_obligation_review",
"fieldname": "u_next_review_date",
"oldvalue": "",
"newvalue": "2025... | [
{
"tablename": "u_cot_obligation_review",
"fieldname": "u_number",
"oldvalue": "",
"newvalue": "REV-2024-00312",
"documentkey": "530846ed806807103e487b245ac97751"
},
{
"tablename": "u_cot_obligation_review",
"fieldname": "u_next_review_date",
"oldvalue": "",
"newvalue": "2025... |
customer_complaint_resolution | flat | 5 | 5 | 38 | 63 | update_ccr_complaint | {"table_name": "u_ccr_complaint", "operation": "update", "fields": {"u_status": "3"}} | {"u_number": "CMPL-2025-00847", "u_subject": "Incorrect billing charges on premium account", "u_closed_on": "", "u_submitted_on": "2025-03-01 09:00:00", "u_assigned_on": "2025-03-01 10:30:00", "u_resolved_on": "", "sys_mod_count": "0", "u_regulatory_flag": "false", "sys_updated_on": "2026-05-01 14:49:49", "sys_tags": "... | {"u_ccr_complaint": [{"u_number": "CCR0001003", "u_subject": "Device firmware update causing repeated system crashes", "u_closed_on": "2024-08-29 09:00:00", "u_submitted_on": "2024-08-16 10:00:00", "u_assigned_on": "2024-08-16 11:30:00", "u_resolved_on": "2024-08-22 15:00:00", "sys_mod_count": "0", "u_regulatory_flag":... | {"u_ccr_complaint": {"u_number": {"type": "str"}, "u_customer": {"FK": "u_ccr_customer"}, "u_resolution_team": {"FK": "u_ccr_resolution_team"}, "u_status": {"type": "str", "enum": ["New", "Assigned", "Under Investigation", "Resolved", "Closed"]}, "u_severity": {"type": "str", "enum": ["Critical", "High", "Medium", "Low... | [
{
"name": "escalate_critical_under_investigation",
"fires_on_table": "u_ccr_complaint",
"filter_condition": "u_statusCHANGESTO3^u_severity=1",
"trigger_sequence": "after",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Insert an e... | [
{
"sys_id": "24f80a6180a807103e487b245ac97795",
"u_br_name": "escalate_critical_under_investigation",
"u_table_name": "u_ccr_resolution_team",
"u_field_name": "u_current_load",
"u_old_value": "5",
"u_new_value": "6",
"u_error": "",
"sys_created_on": "2026-04-29T11:32:54"
},
{
... | [
{
"tablename": "u_ccr_complaint",
"fieldname": "u_resolution_team",
"oldvalue": "",
"newvalue": "14f80a6180a807103e487b245ac9776c",
"documentkey": "90f80a6180a807103e487b245ac97773"
},
{
"tablename": "u_ccr_customer",
"fieldname": "u_opt_out_marketing",
"oldvalue": "",
"newva... | [
{
"tablename": "u_ccr_customer",
"fieldname": "u_email",
"oldvalue": "",
"newvalue": "margaret.jones@example.com",
"documentkey": "98f80a6180a807103e487b245ac9776f"
},
{
"tablename": "u_ccr_customer",
"fieldname": "u_customer_number",
"oldvalue": "",
"newvalue": "CUST-90421",... |
customer_credit_approval | flat | 5 | 5 | 52 | 78 | update_cca_credit_application | {"table_name": "u_cca_credit_application", "operation": "update", "fields": {"u_state": "3"}} | {"u_number": "CCA-2025-00042", "u_submission_date": "2025-07-10", "u_closed_date": "", "u_state": "2", "sys_mod_count": "0", "sys_updated_on": "2026-05-01 14:49:33", "sys_tags": "", "u_is_high_value": "true", "u_priority": "2", "sys_id": "2c29419ee92843103e4839baa50711fb", "u_assigned_analyst": "2429419ee92843103e4839b... | {"u_cca_credit_application": [{"u_number": "CCA-2025-00042", "u_submission_date": "2025-07-10", "u_closed_date": "", "u_state": "2", "sys_mod_count": "0", "sys_updated_on": "2026-05-01 14:49:33", "sys_tags": "", "u_is_high_value": "true", "u_priority": "2", "sys_id": "2c29419ee92843103e4839baa50711fb", "u_assigned_anal... | {"u_cca_credit_application": {"u_number": {"type": "str"}, "u_customer": {"FK": "u_cca_customer"}, "u_assigned_analyst": {"FK": "u_cca_credit_analyst"}, "u_state": {"type": "str", "enum": ["Draft", "Submitted", "Under Review", "Risk Assessed", "Approved"]}, "u_requested_credit_limit": {"type": "decimal"}, "u_currency":... | [
{
"name": "after_update_under_review_app_init",
"fires_on_table": "u_cca_credit_application",
"filter_condition": "u_stateCHANGESTO3",
"trigger_sequence": "after",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // ----------------------... | [
{
"sys_id": "32884a2180a807103e487b245ac97734",
"u_br_name": "high_value_app_under_review_risk_assign",
"u_table_name": "u_cca_application_audit_log",
"u_field_name": "u_new_state",
"u_old_value": "",
"u_new_value": "High-Value Application Under Review",
"u_error": "",
"sys_created_o... | [
{
"tablename": "u_cca_credit_application",
"fieldname": "u_assigned_analyst",
"oldvalue": "",
"newvalue": "de880a2180a807103e487b245ac97798",
"documentkey": "a6880a2180a807103e487b245ac9779c"
},
{
"tablename": "u_cca_credit_analyst",
"fieldname": "u_is_active",
"oldvalue": "",
... | [
{
"tablename": "u_cca_credit_analyst",
"fieldname": "u_email",
"oldvalue": "",
"newvalue": "sarah.chen@company.com",
"documentkey": "de880a2180a807103e487b245ac97798"
},
{
"tablename": "u_cca_credit_analyst",
"fieldname": "u_certifications",
"oldvalue": "",
"newvalue": "CFA, ... |
data_privacy_request | flat | 5 | 5 | 51 | 76 | update_dpr_subject_request | {"table_name": "u_dpr_subject_request", "operation": "update", "fields": {"u_state": "5"}} | {"u_legal_review_required": "false", "u_number": "DSR0009001", "u_state": "3", "sys_mod_count": "0", "u_closure_notes": "", "u_assigned_steward": "", "sys_updated_on": "2026-05-01 14:49:44", "sys_tags": "", "u_subject_description": "Request to erase all personal data", "u_fulfilled_date": "", "u_priority": "1", "sys_id... | {"u_dpr_subject_request": [{"u_legal_review_required": "false", "u_number": "DSR0009001", "u_state": "3", "sys_mod_count": "0", "u_closure_notes": "", "u_assigned_steward": "", "sys_updated_on": "2026-05-01 14:49:43", "sys_tags": "", "u_subject_description": "Request to erase all personal data", "u_fulfilled_date": "",... | {"u_dpr_subject_request": {"u_number": {"type": "str"}, "u_data_subject": {"FK": "u_dpr_data_subject"}, "u_regulation": {"FK": "u_dpr_privacy_regulation"}, "u_request_type": {"type": "str", "enum": ["Access", "Erasure", "Correction", "Portability", "Restriction"]}, "u_state": {"type": "str", "enum": ["Submitted", "Pend... | [
{
"name": "erasure_in_review_legal_flag",
"fires_on_table": "u_dpr_subject_request",
"filter_condition": "u_request_type=2^u_stateCHANGESTO5^u_priority=1",
"trigger_sequence": "before",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // ... | [
{
"sys_id": "10e8866180a807103e487b245ac97712",
"u_br_name": "erasure_in_review_legal_flag",
"u_table_name": "u_dpr_audit_trail",
"u_field_name": "u_action_date",
"u_old_value": "",
"u_new_value": "2026-04-29 04:32:37",
"u_error": "",
"sys_created_on": "2026-04-29T11:32:37"
},
{
... | [
{
"tablename": "u_dpr_subject_request",
"fieldname": "u_legal_review_required",
"oldvalue": "",
"newvalue": "0",
"documentkey": "c0e8466180a807103e487b245ac9778f"
},
{
"tablename": "u_dpr_subject_request",
"fieldname": "u_state",
"oldvalue": "",
"newvalue": "3",
"document... | [
{
"tablename": "u_dpr_subject_request",
"fieldname": "u_number",
"oldvalue": "",
"newvalue": "DSR0009001",
"documentkey": "c0e8466180a807103e487b245ac9778f"
},
{
"tablename": "u_dpr_subject_request",
"fieldname": "u_priority",
"oldvalue": "",
"newvalue": "1",
"documentkey... |
employee_onboarding | linear | 3 | 6 | 17 | 22 | update_onb_case | {"table_name": "u_onb_case", "operation": "update", "fields": {"u_state": "2"}} | {"u_number": "ONB-TEST-90001", "u_case_notes": "Initial case created for new hire onboarding.", "u_onboarding_template": "", "u_closed_date": "", "u_state": "1", "sys_mod_count": "0", "u_approval_status": "2", "sys_updated_on": "2026-05-01 14:51:07", "sys_tags": "", "u_hiring_manager": "Michael Torres", "u_is_senior_hi... | {"u_onb_case": [{"u_number": "ONB0001003", "u_case_notes": "Onboarding case created upon offer acceptance. Tasks and equipment requests not yet initiated. Pre-arrival checklist to be assigned this week.", "u_onboarding_template": "", "u_closed_date": "", "u_state": "1", "sys_mod_count": "0", "u_approval_status": "1", "... | {"u_onb_case": {"u_number": {"type": "str"}, "u_new_hire": {"FK": "u_onb_new_hire"}, "u_state": {"type": "str", "enum": ["Pending", "In Progress", "Awaiting Approval", "Approved", "Completed"]}, "u_start_date": {"type": "str"}, "u_target_completion_date": {"type": "str"}, "u_assigned_hr_manager": {"type": "str"}, "u_hi... | [
{
"name": "case_in_progress_init_equip_request",
"fires_on_table": "u_onb_case",
"filter_condition": "u_stateCHANGESTO2",
"trigger_sequence": "before",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Set priority to High on the cur... | [
{
"sys_id": "031d0ee980a807103e487b245ac977ff",
"u_br_name": "equip_req_defaults_and_access_req",
"u_table_name": "u_onb_access_request",
"u_field_name": "u_system_name",
"u_old_value": "",
"u_new_value": "Corporate Network",
"u_error": "",
"sys_created_on": "2026-04-29T11:51:05"
}... | [
{
"tablename": "u_onb_case",
"fieldname": "u_is_senior_hire",
"oldvalue": "1",
"newvalue": "0",
"documentkey": "ba1d0ee980a807103e487b245ac977f7"
},
{
"tablename": "u_onb_access_request",
"fieldname": "u_expiry_date",
"oldvalue": "",
"newvalue": "2026-12-31",
"documentkey... | [
{
"tablename": "u_onb_access_request",
"fieldname": "u_access_level",
"oldvalue": "",
"newvalue": "2",
"documentkey": "0f1d0ee980a807103e487b245ac977ff"
},
{
"tablename": "u_onb_equipment_request",
"fieldname": "u_quantity",
"oldvalue": "",
"newvalue": "1",
"documentkey":... |
energy_consumption_tracking | linear | 6 | 6 | 15 | 15 | insert_enrg_usage_alert | {"table_name": "u_enrg_usage_alert", "operation": "insert", "fields": {"u_assigned_to": "john.investigator", "u_number": "EALRT-CASC-0001", "u_triggered_on": "2025-01-10 08:15:00", "u_alert_type": "1", "u_resolved_on": "", "u_state": "3", "sys_tags": "", "u_threshold_exceeded_pct": "28.5", "u_priority": "2", "u_close_n... | {} | {"u_enrg_usage_alert": [{"u_assigned_to": "Sandra Okonkwo", "u_number": "UALRT0001002", "u_triggered_on": "2024-10-08 14:05:00", "u_alert_type": "3", "u_resolved_on": "", "u_state": "4", "sys_mod_count": "0", "sys_updated_on": "2026-05-01 07:21:20", "sys_tags": "", "u_threshold_exceeded_pct": "131.8", "u_priority": "2"... | {"u_enrg_usage_alert": {"u_number": {"type": "str"}, "u_consumption_reading": {"FK": "u_enrg_consumption_reading"}, "u_facility": {"FK": "u_enrg_facility"}, "u_state": {"type": "str", "enum": ["New", "Acknowledged", "Under Investigation", "Escalated", "Resolved"]}, "u_alert_type": {"type": "str", "enum": ["Threshold Ex... | [
{
"name": "alert_insert_create_investigation_log",
"fires_on_table": "u_enrg_usage_alert",
"filter_condition": "u_state=1^u_alert_type=1",
"trigger_sequence": "after",
"trigger_type": "insert",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Insert a new Al... | [
{
"sys_id": "32eec22180e807103e487b245ac977d9",
"u_br_name": "alert_insert_create_investigation_log",
"u_table_name": "u_enrg_alert_investigation",
"u_field_name": "u_usage_alert",
"u_old_value": "",
"u_new_value": "7aeec22180e807103e487b245ac977d7",
"u_error": "",
"sys_created_on": ... | [
{
"tablename": "u_enrg_usage_alert",
"fieldname": "u_state",
"oldvalue": "",
"newvalue": "1",
"documentkey": "7aeec22180e807103e487b245ac977d7"
},
{
"tablename": "u_enrg_usage_alert",
"fieldname": "u_escalated",
"oldvalue": "",
"newvalue": "1",
"documentkey": "7aeec22180e... | [
{
"tablename": "u_enrg_usage_alert",
"fieldname": "u_state",
"oldvalue": "",
"newvalue": "1",
"documentkey": "7aeec22180e807103e487b245ac977d7"
},
{
"tablename": "u_enrg_usage_alert",
"fieldname": "u_escalated",
"oldvalue": "",
"newvalue": "1",
"documentkey": "7aeec22180e... |
equipment_lifecycle | flat | 5 | 5 | 35 | 63 | update_eqlc_asset | {"table_name": "u_eqlc_asset", "operation": "update", "fields": {"u_status": "4"}} | {"u_name": "High-Crit Turbine Generator Unit 7", "u_manufacturer": "Siemens Energy", "u_purchase_date": "2022-03-15", "sys_mod_count": "0", "u_model_number": "SGT-800", "u_out_of_service_date": "", "u_warranty_expiry_date": "2027-03-15", "sys_updated_on": "2026-05-01 14:49:54", "sys_tags": "", "u_acquisition_cost": "12... | {"u_eqlc_asset": [{"u_name": "Industrial Air Compressor Unit A", "u_manufacturer": "Ingersoll Rand", "u_purchase_date": "2021-03-15", "sys_mod_count": "0", "u_model_number": "R110i-A", "u_out_of_service_date": "", "u_warranty_expiry_date": "2026-03-15", "sys_updated_on": "2026-05-01 08:03:49", "sys_tags": "", "u_acquis... | {"u_eqlc_asset": {"u_asset_number": {"type": "str"}, "u_name": {"type": "str"}, "u_category": {"FK": "u_eqlc_category"}, "u_status": {"type": "str", "enum": ["Pending Intake", "Active", "Under Maintenance", "Out of Service", "Decommissioned"]}, "u_serial_number": {"type": "str"}, "u_manufacturer": {"type": "str"}, "u_m... | [
{
"name": "oos_high_crit_asset_actions",
"fires_on_table": "u_eqlc_asset",
"filter_condition": "u_statusCHANGESTO4^u_criticality=3",
"trigger_sequence": "before",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Set out_of_service_d... | [
{
"sys_id": "23594aa180a807103e487b245ac97733",
"u_br_name": "oos_high_crit_asset_actions",
"u_table_name": "u_eqlc_maintenance_request",
"u_field_name": "u_priority",
"u_old_value": "",
"u_new_value": "4",
"u_error": "",
"sys_created_on": "2026-04-29T11:34:45"
},
{
"sys_id":... | [
{
"tablename": "u_eqlc_asset",
"fieldname": "u_status",
"oldvalue": "",
"newvalue": "2",
"documentkey": "d3594aa180a807103e487b245ac9772c"
},
{
"tablename": "u_eqlc_asset",
"fieldname": "u_intake_completed",
"oldvalue": "",
"newvalue": "1",
"documentkey": "d3594aa180a8071... | [
{
"tablename": "u_eqlc_asset",
"fieldname": "u_status",
"oldvalue": "",
"newvalue": "2",
"documentkey": "d3594aa180a807103e487b245ac9772c"
},
{
"tablename": "u_eqlc_asset",
"fieldname": "u_purchase_date",
"oldvalue": "",
"newvalue": "2022-03-15",
"documentkey": "d3594aa18... |
facility_management | flat | 4 | 4 | 31 | 49 | update_fom_work_order | {"table_name": "u_fom_work_order", "operation": "update", "fields": {"u_state": "3", "u_priority": "1", "u_is_escalated": "true", "u_work_notes": "Work commenced - technician dispatched to site for emergency compressor repair"}} | {"u_number": "WO-2025-07100", "u_assigned_technician": "79c8415ee92843103e4839baa5071163", "u_work_notes": "Initial assessment complete - parts ordered", "u_estimated_cost": "28000", "u_state": "2", "sys_mod_count": "0", "sys_updated_on": "2026-05-01 14:48:01", "u_is_escalated": "false", "sys_tags": "", "u_scheduled_en... | {"u_fom_work_order": [{"u_number": "WO0001001", "u_assigned_technician": "", "u_work_notes": "Technician on site. Compressor unit appears seized. Replacement compressor ordered from supplier, ETA same day. Temporary fans deployed on affected floors.", "u_estimated_cost": "3200", "u_state": "3", "sys_mod_count": "0", "s... | {"u_fom_work_order": {"u_number": {"type": "str"}, "u_facility_asset": {"FK": "u_fom_facility_asset"}, "u_assigned_technician": {"FK": "u_fom_technician"}, "u_state": {"type": "str", "enum": ["New", "Assigned", "In Progress", "Pending Review", "Closed"]}, "u_priority": {"type": "str", "enum": ["Critical", "High", "Medi... | [
{
"name": "wo_in_progress_update_asset_status",
"fires_on_table": "u_fom_work_order",
"filter_condition": "u_stateCHANGESTO3",
"trigger_sequence": "before",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // --- 1. Update current work or... | [
{
"sys_id": "15038ea1806807103e487b245ac977b4",
"u_br_name": "wo_in_progress_update_asset_status",
"u_table_name": "u_fom_facility_asset",
"u_field_name": "u_service_notes",
"u_old_value": "Routine quarterly service completed Feb 2025",
"u_new_value": "Active maintenance in progress per work... | [
{
"tablename": "u_fom_pm_schedule",
"fieldname": "u_facility_asset",
"oldvalue": "",
"newvalue": "34038ea1806807103e487b245ac9776f",
"documentkey": "0d038ea1806807103e487b245ac97777"
},
{
"tablename": "u_fom_work_order",
"fieldname": "u_state",
"oldvalue": "",
"newvalue": "2"... | [
{
"tablename": "u_fom_pm_schedule",
"fieldname": "u_estimated_cost",
"oldvalue": "",
"newvalue": "450",
"documentkey": "0d038ea1806807103e487b245ac97777"
},
{
"tablename": "u_fom_pm_schedule",
"fieldname": "u_schedule_type",
"oldvalue": "",
"newvalue": "1",
"documentkey":... |
fixed_asset_depreciation | linear | 4 | 5 | 46 | 60 | insert_fad_fixed_asset | {"table_name": "u_fad_fixed_asset", "operation": "insert", "fields": {"u_notes": "Asset activated with depreciable basis of 2250.00. Depreciation tracking initialized.", "u_accumulated_depreciation": "0", "u_asset_status": "2", "u_current_book_value": "2250", "sys_tags": "", "u_acquisition_cost": "2500", "u_acquisition... | {} | {"u_fad_fixed_asset": [{"u_notes": "High-precision CNC machining center used for aerospace component production. Preventive maintenance contract active through 2027. Declining balance depreciation method applied.", "u_accumulated_depreciation": "46250", "u_asset_status": "2", "sys_mod_count": "0", "u_current_book_value... | {"u_fad_fixed_asset": {"u_asset_number": {"type": "str"}, "u_asset_name": {"type": "str"}, "u_category": {"FK": "u_fad_asset_category"}, "u_acquisition_cost": {"type": "decimal"}, "u_acquisition_date": {"type": "str"}, "u_current_book_value": {"type": "decimal"}, "u_accumulated_depreciation": {"type": "decimal"}, "u_as... | [
{
"name": "init_schedule_and_log_on_register",
"fires_on_table": "u_fad_fixed_asset",
"filter_condition": "u_asset_status=1^u_responsible_department=Finance^u_categoryISNOTEMPTY",
"trigger_sequence": "after",
"trigger_type": "insert",
"order": 100,
"script": "(function executeRule(curren... | [
{
"sys_id": "219c4aa980a807103e487b245ac97710",
"u_br_name": "asset_activation_defaults_review_and_ent",
"u_table_name": "u_fad_depreciation_entry",
"u_field_name": "u_entry_status",
"u_old_value": "",
"u_new_value": "1",
"u_error": "",
"sys_created_on": "2026-04-29T11:48:48"
},
... | [
{
"tablename": "u_fad_fixed_asset",
"fieldname": "u_acquisition_date",
"oldvalue": "",
"newvalue": "2025-01-15",
"documentkey": "299c4aa980a807103e487b245ac97709"
},
{
"tablename": "u_fad_depreciation_schedule",
"fieldname": "u_schedule_status",
"oldvalue": "",
"newvalue": "1... | [
{
"tablename": "u_fad_asset_category",
"fieldname": "u_accumulated_depr_account",
"oldvalue": "",
"newvalue": "1521-001",
"documentkey": "d99c0aa980a807103e487b245ac977f9"
},
{
"tablename": "u_fad_asset_category",
"fieldname": "u_asset_type",
"oldvalue": "",
"newvalue": "1",
... |
goods_receipt_inspection | linear | 5 | 7 | 50 | 65 | insert_gri_delivery_receipt | {"table_name": "u_gri_delivery_receipt", "operation": "insert", "fields": {"u_closed_datetime": "", "u_number": "DR-CASCADE-0001", "u_manager_override": "false", "u_delivery_note_ref": "DN-CSC-70001", "u_purchase_order": "a0db8a2980a807103e487b245ac977a2", "u_requires_cold_chain": "false", "u_supplier": "593fa16580a407... | {} | {"u_gri_delivery_receipt": [{"u_closed_datetime": "", "u_number": "DR-2024-00195", "u_manager_override": "false", "u_delivery_note_ref": "DN-NHC-20241112-0047", "u_purchase_order": "", "u_requires_cold_chain": "false", "u_supplier": "", "sys_mod_count": "0", "sys_updated_on": "2026-05-01 06:05:25", "sys_tags": "", "u_r... | {"u_gri_delivery_receipt": {"u_number": {"type": "str"}, "u_purchase_order": {"FK": "u_gri_purchase_order"}, "u_supplier": {"FK": "u_gri_supplier"}, "u_warehouse_location": {"FK": "u_gri_warehouse_location"}, "u_status": {"type": "str", "enum": ["Pending", "Awaiting Inspection", "Under Inspection", "Accepted", "Rejecte... | [
{
"name": "init_receipt_and_update_po_status",
"fires_on_table": "u_gri_delivery_receipt",
"filter_condition": "u_status=1",
"trigger_sequence": "before",
"trigger_type": "insert",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // --- Set defaults on the new del... | [
{
"sys_id": "30db8a2980a807103e487b245ac977c5",
"u_br_name": "supplier_discrep_review_and_wh_note",
"u_table_name": "u_gri_warehouse_location",
"u_field_name": "u_responsible_manager",
"u_old_value": "QA_Supervisor",
"u_new_value": "QA_Supervisor",
"u_error": "",
"sys_created_on": "2... | [
{
"tablename": "u_gri_inspection_record",
"fieldname": "u_damage_observed",
"oldvalue": "",
"newvalue": "1",
"documentkey": "09db8a2980a807103e487b245ac977d0"
},
{
"tablename": "u_gri_purchase_order",
"fieldname": "u_expected_delivery_date",
"oldvalue": "2025-06-30",
"newvalu... | [
{
"tablename": "u_gri_inspection_record",
"fieldname": "u_inspection_date",
"oldvalue": "",
"newvalue": "2025-06-02",
"documentkey": "09db8a2980a807103e487b245ac977d0"
},
{
"tablename": "u_gri_inspection_record",
"fieldname": "u_damage_observed",
"oldvalue": "",
"newvalue": "... |
incident_escalation | flat | 5 | 5 | 104 | 151 | update_esc_escalation_record | {"table_name": "u_esc_escalation_record", "operation": "update", "fields": {"u_state": "5", "u_resolved_time": "2024-11-15 04:45:00", "u_resolution_notes": "Database cluster restored after failover to secondary nodes and cache rebuild."}} | {"u_escalation_policy": "43f8c95ee92843103e4839baa50711bb", "u_number": "ESC0098001", "u_incident_report": "fef8c95ee92843103e4839baa5071107", "u_resolved_time": "", "u_state": "4", "sys_mod_count": "0", "u_active_responder": "f6f8c95ee92843103e4839baa507110a", "sys_updated_on": "2026-05-01 14:48:54", "sys_tags": "", "... | {"u_esc_escalation_record": [{"u_escalation_policy": {"link": "https://instance.service-now.com/api/now/table/u_esc_escalation_policy/43f8c95ee92843103e4839baa50711bb", "value": "43f8c95ee92843103e4839baa50711bb"}, "u_number": "ESC0098001", "u_incident_report": {"link": "https://instance.service-now.com/api/now/table/u... | {"u_esc_escalation_record": {"u_number": {"type": "str"}, "u_incident_report": {"FK": "u_esc_incident_report"}, "u_escalation_policy": {"FK": "u_esc_escalation_policy"}, "u_assigned_tier": {"FK": "u_esc_support_tier"}, "u_active_responder": {"FK": "u_esc_oncall_responder"}, "u_state": {"type": "str", "enum": ["Pending"... | [
{
"name": "after_resolve_critical_esc_actions",
"fires_on_table": "u_esc_escalation_record",
"filter_condition": "u_stateCHANGESTO5^u_severity=1^u_policy_override=false",
"trigger_sequence": "after",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previo... | [
{
"sys_id": "2517026d806807103e487b245ac977c7",
"u_br_name": "after_resolve_critical_esc_actions",
"u_table_name": "u_esc_incident_report",
"u_field_name": "u_resolved_time",
"u_old_value": "",
"u_new_value": "2026-04-29 04:24:47",
"u_error": "",
"sys_created_on": "2026-04-29T11:24:4... | [
{
"tablename": "u_esc_escalation_record",
"fieldname": "u_escalation_policy",
"oldvalue": "",
"newvalue": "1517026d806807103e487b245ac9777e",
"documentkey": "6d17026d806807103e487b245ac977bf"
},
{
"tablename": "u_esc_escalation_record",
"fieldname": "u_active_responder",
"oldvalu... | [
{
"tablename": "u_esc_escalation_policy",
"fieldname": "u_policy_status",
"oldvalue": "",
"newvalue": "1",
"documentkey": "1517026d806807103e487b245ac9777e"
},
{
"tablename": "u_esc_escalation_policy",
"fieldname": "u_effective_date",
"oldvalue": "",
"newvalue": "2024-01-01",... |
inventory_replenishment | flat | 5 | 5 | 37 | 49 | insert_invr_replenishment_request | {"table_name": "u_invr_replenishment_request", "operation": "insert", "fields": {"u_number": "REP0012345", "u_estimated_unit_cost": "1375", "u_required_by_date": "2025-02-01", "u_manager_approval_required": "true", "u_state": "1", "u_supplier": "cce4c6e5806807103e487b245ac977d8", "u_high_value_flag": "true", "sys_tags"... | {} | {"u_invr_replenishment_request": [{"u_number": "RR0001001", "u_estimated_unit_cost": "14.75", "u_required_by_date": "2025-03-31", "u_manager_approval_required": "false", "u_state": "2", "u_supplier": "", "sys_mod_count": "0", "u_high_value_flag": "false", "sys_updated_on": "2026-05-01 06:01:25", "sys_tags": "", "u_requ... | {"u_invr_replenishment_request": {"u_number": {"type": "str"}, "u_inventory_item": {"FK": "u_invr_inventory_item"}, "u_supplier": {"FK": "u_invr_supplier"}, "u_warehouse_location": {"FK": "u_invr_warehouse_location"}, "u_state": {"type": "str", "enum": ["Draft", "Submitted", "Approved", "Ordered", "Fulfilled"]}, "u_req... | [
{
"name": "init_critical_replenishment_defaults",
"fires_on_table": "u_invr_replenishment_request",
"filter_condition": "u_priority=1^u_high_value_flag=true",
"trigger_sequence": "before",
"trigger_type": "insert",
"order": 100,
"script": "(function executeRule(current, previous /*null w... | [
{
"sys_id": "10e40ae5806807103e487b245ac97774",
"u_br_name": "create_approval_and_flag_supplier",
"u_table_name": "u_invr_approval_record",
"u_field_name": "u_approver_role",
"u_old_value": "",
"u_new_value": "3",
"u_error": "",
"sys_created_on": "2026-04-29T11:15:08"
},
{
"s... | [
{
"tablename": "u_invr_replenishment_request",
"fieldname": "u_inventory_item",
"oldvalue": "",
"newvalue": "dce40ae5806807103e487b245ac9776b",
"documentkey": "98e40ae5806807103e487b245ac9776f"
},
{
"tablename": "u_invr_replenishment_request",
"fieldname": "u_number",
"oldvalue":... | [
{
"tablename": "u_invr_replenishment_request",
"fieldname": "u_inventory_item",
"oldvalue": "",
"newvalue": "dce40ae5806807103e487b245ac9776b",
"documentkey": "98e40ae5806807103e487b245ac9776f"
},
{
"tablename": "u_invr_inventory_item",
"fieldname": "u_reorder_threshold",
"oldval... |
lease_administration | linear | 4 | 5 | 30 | 59 | update_lsa_lease_agreement | {"table_name": "u_lsa_lease_agreement", "operation": "update", "fields": {"u_status": "4"}} | {"u_number": "LSA-CASCADE-TEST-001", "u_termination_date": "", "u_termination_reason": "", "u_annual_rent": "120000", "u_expiration_date": "2027-12-31", "sys_mod_count": "0", "u_approval_status": "1", "sys_updated_on": "2026-05-01 14:49:06", "sys_tags": "", "u_lessor": "ca094d5ee92843103e4839baa50711d3", "u_total_lease... | {"u_lsa_lease_agreement": [{"u_number": "LSA-0002", "u_termination_date": "", "u_termination_reason": "", "u_annual_rent": "320000", "u_expiration_date": "2029-06-30", "sys_mod_count": "0", "u_approval_status": "1", "sys_updated_on": "2026-05-01 07:17:48", "sys_tags": "", "u_lessor": "", "u_total_lease_value": "1600000... | {"u_lsa_lease_agreement": {"u_number": {"type": "str"}, "u_property": {"FK": "u_lsa_property"}, "u_lessor": {"FK": "u_lsa_lessor"}, "u_lease_type": {"type": "str", "enum": ["Real Estate", "Equipment", "Vehicle", "Other"]}, "u_status": {"type": "str", "enum": ["Draft", "Under Review", "Approved", "Active", "Renewal Pend... | [
{
"name": "lease_activate_set_approval_pay_prop",
"fires_on_table": "u_lsa_lease_agreement",
"filter_condition": "u_statusCHANGESTO4",
"trigger_sequence": "before",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Set approval_statu... | [
{
"sys_id": "23b74aad806807103e487b245ac977a9",
"u_br_name": "lease_activate_set_approval_pay_prop",
"u_table_name": "u_lsa_lease_payment",
"u_field_name": "u_lease_agreement",
"u_old_value": "",
"u_new_value": "d7b74aad806807103e487b245ac977a1",
"u_error": "",
"sys_created_on": "202... | [
{
"tablename": "u_lsa_lease_agreement",
"fieldname": "u_status",
"oldvalue": "",
"newvalue": "3",
"documentkey": "d7b74aad806807103e487b245ac977a1"
},
{
"tablename": "u_lsa_lessor",
"fieldname": "u_active",
"oldvalue": "",
"newvalue": "1",
"documentkey": "c3b74aad80680710... | [
{
"tablename": "sysevent_pattern",
"fieldname": "last",
"oldvalue": "2026-04-29 11:22:31",
"newvalue": "2026-04-29 11:27:31",
"documentkey": "0f64a1682545721097d8fb45cac2947b"
},
{
"tablename": "u_lsa_lessor",
"fieldname": "u_contact_phone",
"oldvalue": "",
"newvalue": "312-5... |
leave_and_absence_management | linear | 7 | 7 | 69 | 85 | update_lam_leave_request | {"table_name": "u_lam_leave_request", "operation": "update", "fields": {"u_state": "4"}} | {"u_employee": "6f8985dee92843103e4839baa50711b9", "u_number": "", "u_submitted_on": "", "u_state": "2", "sys_mod_count": "0", "u_leave_type": "b78985dee92843103e4839baa50711bc", "sys_updated_on": "2026-05-01 14:51:28", "sys_tags": "", "u_requested_days": "5", "u_requires_hr_escalation": "false", "u_priority": "2", "sy... | {"u_lam_leave_request": [{"u_employee": "", "u_number": "LR0001003", "u_submitted_on": "2025-03-10 11:00:00", "u_state": "3", "sys_mod_count": "0", "u_leave_type": "", "sys_updated_on": "2026-05-01 06:48:52", "sys_tags": "", "u_requested_days": "12", "u_requires_hr_escalation": "true", "u_priority": "1", "sys_id": "1f1... | {"u_lam_leave_request": {"u_number": {"type": "str"}, "u_employee": {"FK": "u_lam_employee"}, "u_leave_type": {"FK": "u_lam_leave_type"}, "u_state": {"type": "str", "enum": ["Draft", "Submitted", "Under Review", "Approved", "Rejected"]}, "u_start_date": {"type": "str"}, "u_end_date": {"type": "str"}, "u_requested_days"... | [
{
"name": "approve_leave_deduct_and_log_balance",
"fires_on_table": "u_lam_leave_request",
"filter_condition": "u_stateCHANGESTO4",
"trigger_sequence": "after",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Update the employee's ... | [
{
"sys_id": "303e0aad80a807103e487b245ac9771c",
"u_br_name": "dept_update_sync_and_create_req",
"u_table_name": "u_lam_leave_request",
"u_field_name": "u_end_date",
"u_old_value": "",
"u_new_value": "2025-07-05",
"u_error": "",
"sys_created_on": "2026-04-29T11:55:51"
},
{
"sy... | [
{
"tablename": "u_lam_leave_request",
"fieldname": "u_employee",
"oldvalue": "",
"newvalue": "fb2ec6ad80a807103e487b245ac97774",
"documentkey": "e03ec6ad80a807103e487b245ac977f4"
},
{
"tablename": "u_lam_leave_request",
"fieldname": "u_requires_hr_escalation",
"oldvalue": "",
... | [
{
"tablename": "u_lam_approval_step",
"fieldname": "u_decision",
"oldvalue": "",
"newvalue": "1",
"documentkey": "d03ec6ad80a807103e487b245ac977bf"
},
{
"tablename": "u_lam_approval_step",
"fieldname": "u_approver_role",
"oldvalue": "",
"newvalue": "1",
"documentkey": "d0... |
offboarding_and_access_revocation | flat | 5 | 5 | 55 | 72 | update_ofb_case | {"table_name": "u_ofb_case", "operation": "update", "fields": {"u_case_status": "4"}} | {"u_escalation_policy": "", "u_number": "OFB0007001", "u_assigned_hr_contact": "hr-general@company.com", "u_security_signoff_completed": "true", "u_checklist_template": "", "u_last_working_day": "2025-02-28", "sys_mod_count": "0", "u_closure_notes": "", "sys_updated_on": "2026-05-01 14:48:35", "sys_tags": "", "u_securi... | {"u_ofb_case": [{"u_escalation_policy": "", "u_number": "OFB0007001", "u_assigned_hr_contact": "hr-general@company.com", "u_security_signoff_completed": "true", "u_checklist_template": "", "u_last_working_day": "2025-02-28", "sys_mod_count": "0", "u_closure_notes": "", "sys_updated_on": "2026-05-01 14:48:35", "sys_tags... | {"u_ofb_case": {"u_number": {"type": "str"}, "u_departing_employee": {"FK": "u_ofb_departing_employee"}, "u_case_status": {"type": "str", "enum": ["Initiated", "In Progress", "Pending Confirmation", "Escalated", "Completed", "Cancelled"]}, "u_case_type": {"type": "str", "enum": ["Voluntary Resignation", "Involuntary Te... | [
{
"name": "ofb_case_escalated_revoke_and_log",
"fires_on_table": "u_ofb_case",
"filter_condition": "u_case_statusCHANGESTO4",
"trigger_sequence": "after",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // --- 1. Update all Open revocati... | [
{
"sys_id": "036686e9806807103e487b245ac97787",
"u_br_name": "init_high_risk_involuntary_case",
"u_table_name": "u_ofb_audit_log",
"u_field_name": "u_audit_notes",
"u_old_value": "",
"u_new_value": "High-risk involuntary termination case escalated. Security sign-off enforced.",
"u_error"... | [
{
"tablename": "u_ofb_system_account",
"fieldname": "u_system_name",
"oldvalue": "",
"newvalue": "Corporate Email (Exchange)",
"documentkey": "226686e9806807103e487b245ac97756"
},
{
"tablename": "u_ofb_case",
"fieldname": "u_departing_employee",
"oldvalue": "",
"newvalue": "8... | [
{
"tablename": "u_ofb_system_account",
"fieldname": "u_revocation_status",
"oldvalue": "",
"newvalue": "1",
"documentkey": "226686e9806807103e487b245ac97756"
},
{
"tablename": "u_ofb_system_account",
"fieldname": "u_system_name",
"oldvalue": "",
"newvalue": "Corporate Email (... |
performance_review_cycle | linear | 3 | 6 | 30 | 46 | insert_prf_review_record | {"table_name": "u_prf_review_record", "operation": "insert", "fields": {"u_employee": "a850b96980a407103e487b245ac97768", "u_number": "PRR0001001", "u_manager_evaluation_submitted_on": "", "u_final_rating": "0", "u_state": "1", "u_hr_override_reason": "", "u_rating_scale": "46420261806807103e487b245ac97711", "u_review_... | {} | {"u_prf_review_record": [{"u_employee": "", "u_number": "PRR0001002", "u_manager_evaluation_submitted_on": "2024-10-28 11:15:00", "u_final_rating": "", "u_state": "4", "sys_mod_count": "0", "u_hr_override_reason": "", "u_rating_scale": "", "sys_updated_on": "2026-05-01 06:36:01", "u_review_cycle": "", "sys_tags": "", "... | {"u_prf_review_record": {"u_number": {"type": "str"}, "u_review_cycle": {"FK": "u_prf_review_cycle"}, "u_employee": {"FK": "u_prf_employee"}, "u_rating_scale": {"FK": "u_prf_rating_scale"}, "u_state": {"type": "str", "enum": ["Pending", "Self-Assessment", "Manager Review", "Calibration", "Approved / Published"]}, "u_se... | [
{
"name": "init_review_defaults_create_goal",
"fires_on_table": "u_prf_review_record",
"filter_condition": "u_state=1^u_requires_calibration=false",
"trigger_sequence": "before",
"trigger_type": "insert",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // --- 1. ... | [
{
"sys_id": "343d022d80a807103e487b245ac97793",
"u_br_name": "goal_insert_init_feedback_notify",
"u_table_name": "u_prf_feedback_entry",
"u_field_name": "u_review_record",
"u_old_value": "",
"u_new_value": "f83d022d80a807103e487b245ac9778e",
"u_error": "",
"sys_created_on": "2026-04-... | [
{
"tablename": "u_prf_rating_scale",
"fieldname": "u_active",
"oldvalue": "",
"newvalue": "1",
"documentkey": "ec3d022d80a807103e487b245ac97746"
},
{
"tablename": "u_prf_review_record",
"fieldname": "u_review_cycle",
"oldvalue": "",
"newvalue": "2450b96980a407103e487b245ac977... | [
{
"tablename": "u_prf_rating_scale",
"fieldname": "u_label_lowest",
"oldvalue": "",
"newvalue": "Needs Improvement",
"documentkey": "ec3d022d80a807103e487b245ac97746"
},
{
"tablename": "u_prf_rating_scale",
"fieldname": "u_lowest_tier_threshold",
"oldvalue": "",
"newvalue": "... |
policy_exception_management | flat | 5 | 5 | 74 | 97 | update_pex_exception_request | {"table_name": "u_pex_exception_request", "operation": "update", "fields": {"u_status": "5", "u_approval_date": "2025-07-15"}} | {"u_number": "PEX0010042", "u_expiration_date": "2025-09-01", "u_submission_date": "2025-06-01", "u_title": "Temporary bypass of encryption requirement for legacy migration", "sys_mod_count": "0", "u_risk_level": "3", "sys_updated_on": "2026-05-01 14:49:18", "sys_tags": "", "u_scope_description": "Legacy ERP data migra... | {"u_pex_exception_request": [{"u_number": "PEX0001003", "u_expiration_date": "", "u_submission_date": "2024-08-01", "u_title": "Vulnerability Remediation SLA Exception for Production Database Cluster - CVE-2024-21762", "sys_mod_count": "0", "u_risk_level": "4", "sys_updated_on": "2026-05-01 07:33:47", "sys_tags": "", "... | {"u_pex_exception_request": {"u_number": {"type": "str"}, "u_policy": {"FK": "u_pex_policy"}, "u_requested_by": {"FK": "sys_user"}, "u_title": {"type": "str"}, "u_description": {"type": "str"}, "u_business_justification": {"type": "str"}, "u_status": {"type": "str", "enum": ["Draft", "Submitted", "Under Review", "Pendi... | [
{
"name": "pex_approved_audit_and_notify",
"fires_on_table": "u_pex_exception_request",
"filter_condition": "u_statusCHANGESTO5",
"trigger_sequence": "after",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Insert an audit log entr... | [
{
"sys_id": "0038caed806807103e487b245ac9771b",
"u_br_name": "pex_approved_high_risk_set_defaults",
"u_table_name": "u_pex_exception_request",
"u_field_name": "u_requires_senior_approval",
"u_old_value": "0",
"u_new_value": "true",
"u_error": "",
"sys_created_on": "2026-04-29T11:29:3... | [
{
"tablename": "u_pex_policy_group_map",
"fieldname": "u_override_allowed",
"oldvalue": "",
"newvalue": "0",
"documentkey": "f7288aed806807103e487b245ac977be"
},
{
"tablename": "u_pex_policy_group_map",
"fieldname": "u_parallel_approval",
"oldvalue": "",
"newvalue": "0",
... | [
{
"tablename": "u_pex_policy_group_map",
"fieldname": "u_override_allowed",
"oldvalue": "",
"newvalue": "0",
"documentkey": "f7288aed806807103e487b245ac977be"
},
{
"tablename": "u_pex_policy_group_map",
"fieldname": "u_parallel_approval",
"oldvalue": "",
"newvalue": "0",
... |
position_requisition | linear | 6 | 6 | 11 | 11 | update_prq_requisition | {"table_name": "u_prq_requisition", "operation": "update", "fields": {"u_status": "3", "u_requisition_type": "1"}} | {"u_notes": "Pending approval", "u_workforce_plan": "d069cd9ee92843103e4839baa5071142", "u_department": "00694d9ee92843103e4839baa50711c8", "u_number": "PRQ0010001", "sys_mod_count": "0", "sys_updated_on": "2026-05-01 14:50:41", "sys_tags": "", "u_headcount_count": "2", "u_hiring_manager": "18694d9ee92843103e4839baa507... | {"u_prq_requisition": [{"u_notes": "Pending approval", "u_workforce_plan": {"link": "https://instance.service-now.com/api/now/table/u_prq_workforce_plan/d069cd9ee92843103e4839baa5071142", "value": "d069cd9ee92843103e4839baa5071142"}, "u_department": {"link": "https://instance.service-now.com/api/now/table/u_prq_departm... | {"u_prq_requisition": {"u_number": {"type": "str"}, "u_department": {"FK": "u_prq_department"}, "u_hiring_manager": {"FK": "u_prq_hiring_manager"}, "u_job_profile": {"FK": "u_prq_job_profile"}, "u_workforce_plan": {"FK": "u_prq_workforce_plan"}, "u_status": {"type": "str", "enum": ["Draft", "Submitted", "Approved", "Re... | [
{
"name": "approve_new_headcount_set_budget_dept",
"fires_on_table": "u_prq_requisition",
"filter_condition": "u_statusCHANGESTO3^u_requisition_type=1",
"trigger_sequence": "before",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // ---... | [
{
"sys_id": "24ec06e980a807103e487b245ac9776f",
"u_br_name": "opening_active_notify_stakeholders",
"u_table_name": "u_prq_approval_step",
"u_field_name": "u_reminder_sent",
"u_old_value": "0",
"u_new_value": "1",
"u_error": "",
"sys_created_on": "2026-04-29T11:50:06"
},
{
"sy... | [
{
"tablename": "u_prq_requisition",
"fieldname": "u_notes",
"oldvalue": "Pending approval",
"newvalue": "Approved new headcount requisition - budget auto-confirmed",
"documentkey": "58ec06e980a807103e487b245ac97757"
},
{
"tablename": "u_prq_hiring_manager",
"fieldname": "u_title",
... | [
{
"tablename": "u_prq_requisition",
"fieldname": "u_notes",
"oldvalue": "Pending approval",
"newvalue": "Approved new headcount requisition - budget auto-confirmed",
"documentkey": "58ec06e980a807103e487b245ac97757"
},
{
"tablename": "u_prq_hiring_manager",
"fieldname": "u_title",
... |
production_work_order | linear | 6 | 7 | 28 | 37 | update_pwo_work_order | {"table_name": "u_pwo_work_order", "operation": "update", "fields": {"u_status": "4", "u_priority": "1"}} | {"u_notes": "Critical batch for customer order", "u_number": "WO-00300", "u_produced_quantity": "480", "u_title": "Widget Batch Production", "sys_mod_count": "0", "u_yield_percentage": "96", "sys_updated_on": "2026-05-01 14:52:18", "u_actual_end": "", "sys_tags": "", "u_bill_of_materials": "27b90112e96843103e4839baa507... | {"u_pwo_work_order": [{"u_notes": "Critical batch for customer order", "u_number": "WO-00300", "u_produced_quantity": "480", "u_title": "Widget Batch Production", "sys_mod_count": "0", "u_yield_percentage": "96", "sys_updated_on": "2026-05-01 14:52:15", "u_actual_end": "", "sys_tags": "", "u_bill_of_materials": {"link"... | {"u_pwo_work_order": {"u_number": {"type": "str"}, "u_production_job": {"FK": "u_pwo_production_job"}, "u_bill_of_materials": {"FK": "u_pwo_bill_of_materials"}, "u_title": {"type": "str"}, "u_status": {"type": "str", "enum": ["Draft", "Scheduled", "In Progress", "Pending Inspection", "Approved", "Closed", "Rejected"]},... | [
{
"name": "wo_pending_inspection_cascade",
"fires_on_table": "u_pwo_work_order",
"filter_condition": "u_statusCHANGESTO4^u_priority=1",
"trigger_sequence": "after",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Insert a new Quali... | [
{
"sys_id": "06d0126580e807103e487b245ac9770a",
"u_br_name": "machine_notes_update_maintenance_info",
"u_table_name": "u_pwo_machine_resource",
"u_field_name": "u_location",
"u_old_value": "Production Floor B",
"u_new_value": "Maintenance Bay A",
"u_error": "",
"sys_created_on": "202... | [
{
"tablename": "u_pwo_work_order",
"fieldname": "u_status",
"oldvalue": "",
"newvalue": "3",
"documentkey": "35d0de2580e807103e487b245ac977e4"
},
{
"tablename": "u_pwo_work_order",
"fieldname": "u_priority",
"oldvalue": "",
"newvalue": "1",
"documentkey": "35d0de2580e8071... | [
{
"tablename": "u_pwo_work_order",
"fieldname": "u_status",
"oldvalue": "",
"newvalue": "3",
"documentkey": "35d0de2580e807103e487b245ac977e4"
},
{
"tablename": "u_pwo_work_order",
"fieldname": "u_title",
"oldvalue": "",
"newvalue": "Widget Batch Production",
"documentkey... |
purchase_order_management | flat | 4 | 4 | 42 | 66 | update_pom_purchase_order | {"table_name": "u_pom_purchase_order", "operation": "update", "fields": {"u_state": "4"}} | {"u_department": "03b8cd1ee92843103e4839baa5071121", "u_number": "PO-2025-00412", "u_required_by_date": "2025-07-15", "u_closed_date": "", "u_state": "3", "sys_mod_count": "0", "u_total_value": "75000", "u_vendor": "0bb8cd1ee92843103e4839baa507111e", "sys_updated_on": "2026-05-01 14:47:50", "sys_tags": "", "u_second_le... | {"u_pom_purchase_order": [{"u_department": "", "u_number": "PO-2024-00142", "u_required_by_date": "2024-09-15", "u_closed_date": "", "u_state": "1", "sys_mod_count": "0", "u_total_value": "14750", "u_vendor": "", "sys_updated_on": "2026-05-01 05:53:51", "sys_tags": "", "u_second_level_required": "false", "u_priority": ... | {"u_pom_purchase_order": {"u_number": {"type": "str"}, "u_vendor": {"FK": "u_pom_vendor"}, "u_department": {"FK": "u_pom_department"}, "u_approver": {"FK": "u_pom_approver"}, "u_state": {"type": "str", "enum": ["Draft", "Submitted", "Pending Approval", "Approved", "Cancelled"]}, "u_short_description": {"type": "str"}, ... | [
{
"name": "po_approved_log_and_budget_encumber",
"fires_on_table": "u_pom_purchase_order",
"filter_condition": "u_stateCHANGESTO4^u_priority=1",
"trigger_sequence": "after",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Insert an... | [
{
"sys_id": "3981cead802807103e487b245ac9778d",
"u_br_name": "approved_po_set_currency_and_log",
"u_table_name": "u_pom_purchase_order",
"u_field_name": "u_justification",
"u_old_value": "Critical equipment replacement needed",
"u_new_value": "Approved - high priority procurement",
"u_er... | [
{
"tablename": "u_pom_purchase_order",
"fieldname": "u_approver",
"oldvalue": "",
"newvalue": "c181cead802807103e487b245ac97754",
"documentkey": "6181cead802807103e487b245ac97787"
},
{
"tablename": "u_pom_vendor_contract",
"fieldname": "u_vendor",
"oldvalue": "",
"newvalue": ... | [
{
"tablename": "u_pom_vendor_contract",
"fieldname": "u_signed_date",
"oldvalue": "",
"newvalue": "2024-12-20",
"documentkey": "5981cead802807103e487b245ac97783"
},
{
"tablename": "u_pom_vendor_contract",
"fieldname": "u_scope_of_work",
"oldvalue": "",
"newvalue": "General pr... |
regulatory_submission_tracking | flat | 5 | 5 | 35 | 54 | update_rgs_submission | {"table_name": "u_rgs_submission", "operation": "update", "fields": {"u_state": "5", "u_priority": "3", "u_past_deadline_flag": "true", "u_all_requirements_satisfied": "true"}} | {"u_all_requirements_satisfied": "true", "u_notes": "Initial draft notes", "u_regulatory_body": "c619019ee92843103e4839baa5071105", "u_number": "RGS0009001", "u_submission_date": "2024-12-15", "u_closed_date": "", "u_manager_approval_required": "false", "u_state": "3", "u_title": "Annual Financial Disclosure 2024", "sy... | {"u_rgs_submission": [{"u_all_requirements_satisfied": "false", "u_notes": "Initial draft created by Compliance team. Awaiting input from Environmental Health and Safety department before moving to review.", "u_regulatory_body": "", "u_number": "RSUB0001001", "u_submission_date": "", "u_closed_date": "", "u_manager_app... | {"u_rgs_submission": {"u_number": {"type": "str"}, "u_title": {"type": "str"}, "u_regulatory_body": {"FK": "u_rgs_regulatory_body"}, "u_state": {"type": "str", "enum": ["Draft", "Under Review", "Pending Approval", "Approved", "Submitted"]}, "u_regulatory_deadline": {"type": "str"}, "u_submission_date": {"type": "str"},... | [
{
"name": "set_approved_flags_and_log_state",
"fires_on_table": "u_rgs_submission",
"filter_condition": "u_stateCHANGESTO5^u_all_requirements_satisfied=true",
"trigger_sequence": "before",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n ... | [
{
"sys_id": "5168c22180a807103e487b245ac97724",
"u_br_name": "set_approved_flags_and_log_state",
"u_table_name": "u_rgs_submission",
"u_field_name": "u_manager_approval_required",
"u_old_value": "0",
"u_new_value": "1",
"u_error": "",
"sys_created_on": "2026-04-29T11:30:29"
},
{
... | [
{
"tablename": "u_rgs_review_assignment",
"fieldname": "u_reviewer",
"oldvalue": "",
"newvalue": "e468822180a807103e487b245ac97745",
"documentkey": "b068822180a807103e487b245ac977dc"
},
{
"tablename": "u_rgs_submission",
"fieldname": "u_state",
"oldvalue": "",
"newvalue": "3"... | [
{
"tablename": "u_rgs_submission",
"fieldname": "u_title",
"oldvalue": "",
"newvalue": "Annual Financial Disclosure 2024",
"documentkey": "4968822180a807103e487b245ac977df"
},
{
"tablename": "u_rgs_submission",
"fieldname": "u_description",
"oldvalue": "",
"newvalue": "Annual... |
research_budget_tracking | linear | 5 | 6 | 35 | 63 | update_rbt_expenditure_request | {"table_name": "u_rbt_expenditure_request", "operation": "update", "fields": {"u_state": "4"}} | {"u_number": "ER-2025-00589", "u_required_by_date": "2025-08-01", "u_submission_date": "2025-06-10", "u_budget_allocation": "29590d9ee92843103e4839baa5071164", "u_expense_category": "f9590d9ee92843103e4839baa5071169", "u_state": "3", "sys_mod_count": "0", "u_high_value_flag": "false", "u_project": "1d59c99ee92843103e48... | {"u_rbt_expenditure_request": [{"u_number": "EXPR-2024-0003", "u_required_by_date": "2024-03-10", "u_submission_date": "2024-01-30", "u_budget_allocation": "", "u_expense_category": "", "u_state": "5", "sys_mod_count": "0", "u_high_value_flag": "false", "u_project": "", "u_vendor": "", "sys_updated_on": "2026-05-01 06:... | {"u_rbt_expenditure_request": {"u_number": {"type": "str"}, "u_project": {"FK": "u_rbt_research_project"}, "u_budget_allocation": {"FK": "u_rbt_budget_allocation"}, "u_submitted_by": {"FK": "u_rbt_principal_investigator"}, "u_state": {"type": "str", "enum": ["Draft", "Submitted", "Under Review", "Approved", "Rejected",... | [
{
"name": "set_flags_and_commit_on_approval",
"fires_on_table": "u_rbt_expenditure_request",
"filter_condition": "u_stateCHANGESTO4",
"trigger_sequence": "before",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Set high_value_flag... | [
{
"sys_id": "33ebce2980a807103e487b245ac97719",
"u_br_name": "set_flags_and_commit_on_approval",
"u_table_name": "u_rbt_expenditure_request",
"u_field_name": "u_secondary_approval_required",
"u_old_value": "0",
"u_new_value": "1",
"u_error": "",
"sys_created_on": "2026-04-29T11:45:58... | [
{
"tablename": "u_rbt_expenditure_request",
"fieldname": "u_state",
"oldvalue": "",
"newvalue": "3",
"documentkey": "2febce2980a807103e487b245ac97711"
},
{
"tablename": "u_rbt_expenditure_request",
"fieldname": "u_submitted_by",
"oldvalue": "",
"newvalue": "87eb8e2980a807103e... | [
{
"tablename": "u_rbt_vendor",
"fieldname": "u_phone",
"oldvalue": "",
"newvalue": "555-0277",
"documentkey": "1beb8e2980a807103e487b245ac977e5"
},
{
"tablename": "u_rbt_vendor",
"fieldname": "u_notes",
"oldvalue": "",
"newvalue": "Approved supplier for cryogenic equipment",
... |
service_level_agreement_management | linear | 3 | 5 | 28 | 45 | update_sla_contract | {"table_name": "u_sla_contract", "operation": "update", "fields": {"u_state": "3"}} | {"u_name": "Enterprise Cloud Hosting SLA", "u_number": "SLA0007001", "u_provider": "2d29819ee92843103e4839baa50711cb", "u_state": "2", "sys_mod_count": "0", "u_renewal_contract": "", "u_review_frequency_days": "30", "u_total_value": "250000", "sys_updated_on": "2026-05-01 14:49:38", "sys_tags": "", "u_approved_by": "Al... | {"u_sla_contract": [{"u_name": "Internal Application Development Support SLA 2024", "u_number": "SLAC-0003", "u_provider": "", "u_state": "2", "sys_mod_count": "0", "u_renewal_contract": "", "u_review_frequency_days": "90", "u_total_value": "150000", "sys_updated_on": "2026-05-01 07:52:13", "sys_tags": "", "u_approved_... | {"u_sla_contract": {"u_number": {"type": "str"}, "u_name": {"type": "str"}, "u_provider": {"FK": "u_sla_provider"}, "u_state": {"type": "str", "enum": ["Draft", "Pending Approval", "Active", "Under Review", "Expired"]}, "u_start_date": {"type": "str"}, "u_end_date": {"type": "str"}, "u_description": {"type": "str"}, "u... | [
{
"name": "activate_sla_set_defaults_and_log",
"fires_on_table": "u_sla_contract",
"filter_condition": "u_stateCHANGESTO3^u_approved_byISNOTEMPTY",
"trigger_sequence": "before",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // When an ... | [
{
"sys_id": "00a80e2180a807103e487b245ac97715",
"u_br_name": "deactivate_commitments_on_provider",
"u_table_name": "u_sla_commitment",
"u_field_name": "u_active",
"u_old_value": "1",
"u_new_value": "0",
"u_error": "",
"sys_created_on": "2026-04-29T11:31:30"
},
{
"sys_id": "04... | [
{
"tablename": "u_sla_escalation",
"fieldname": "u_state",
"oldvalue": "",
"newvalue": "1",
"documentkey": "3398ca2180a807103e487b245ac977ed"
},
{
"tablename": "u_sla_escalation",
"fieldname": "u_contract",
"oldvalue": "",
"newvalue": "2d4d6ded806407103e487b245ac97729",
"... | [
{
"tablename": "u_sla_contract",
"fieldname": "u_description",
"oldvalue": "",
"newvalue": "Annual cloud hosting service level agreement",
"documentkey": "b798ca2180a807103e487b245ac977f0"
},
{
"tablename": "u_sla_escalation",
"fieldname": "u_state",
"oldvalue": "",
"newvalue... |
software_license_compliance | flat | 5 | 5 | 38 | 62 | update_slc_agreement | {"table_name": "u_slc_agreement", "operation": "update", "fields": {"u_state": "1"}} | {"u_name": "Cascade Suite Pro Enterprise License", "u_notes": "Original agreement notes before cascade", "u_renewal_reminder_days": "60", "u_number": "SLA-CASCADE-0001", "u_state": "2", "sys_mod_count": "0", "u_software_product": "27e8c55ee92843103e4839baa50711cf", "u_vendor": "1fe8c55ee92843103e4839baa50711cc", "sys_u... | {"u_slc_agreement": [{"u_name": "Microsoft 365 E3 - Enterprise Agreement FY2024", "u_notes": "Three-year enterprise agreement covering Microsoft 365 E3 productivity suite for all corporate users. Includes Teams, SharePoint, and Exchange Online. Renewal negotiations to begin Q3 2025.", "u_renewal_reminder_days": "60", "... | {"u_slc_agreement": {"u_number": {"type": "str"}, "u_name": {"type": "str"}, "u_vendor": {"FK": "u_slc_vendor"}, "u_state": {"type": "str", "enum": ["Draft", "Active", "Under Review", "Violated", "Renewed", "Expired"]}, "u_software_product": {"FK": "u_slc_software_product"}, "u_start_date": {"type": "str"}, "u_end_date... | [
{
"name": "init_draft_agreement_defaults",
"fires_on_table": "u_slc_agreement",
"filter_condition": "u_stateCHANGESTO1^u_license_type=1^u_auto_renew=true",
"trigger_sequence": "before",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // ... | [
{
"sys_id": "24d6862d806807103e487b245ac97714",
"u_br_name": "auto_audit_on_enterprise_agreement",
"u_table_name": "u_slc_audit",
"u_field_name": "u_audit_status",
"u_old_value": "",
"u_new_value": "1",
"u_error": "",
"sys_created_on": "2026-04-29T11:23:37"
},
{
"sys_id": "28... | [
{
"tablename": "u_slc_agreement",
"fieldname": "u_vendor",
"oldvalue": "",
"newvalue": "3fc6462d806807103e487b245ac97787",
"documentkey": "d4d6462d806807103e487b245ac977e5"
},
{
"tablename": "u_slc_dept_allocation",
"fieldname": "u_department",
"oldvalue": "",
"newvalue": "08... | [
{
"tablename": "u_slc_agreement",
"fieldname": "u_vendor",
"oldvalue": "",
"newvalue": "3fc6462d806807103e487b245ac97787",
"documentkey": "d4d6462d806807103e487b245ac977e5"
},
{
"tablename": "u_slc_dept_allocation",
"fieldname": "u_department",
"oldvalue": "",
"newvalue": "08... |
space_allocation_and_moves | linear | 6 | 6 | 38 | 52 | update_mvm_move_request | {"table_name": "u_mvm_move_request", "operation": "update", "fields": {"u_state": "3"}} | {"u_number": "MR0001001", "u_state": "2", "sys_mod_count": "0", "u_destination_space": "9ca989dee92843103e4839baa50711db", "u_requested_by": "94a989dee92843103e4839baa50711d9", "sys_updated_on": "2026-05-01 14:51:46", "sys_tags": "", "u_scheduled_end": "", "u_approved_by": "", "u_priority": "1", "sys_id": "49a90ddee928... | {"u_mvm_move_request": [{"u_number": "MR0001003", "u_state": "2", "sys_mod_count": "0", "u_destination_space": "", "u_requested_by": "", "sys_updated_on": "2026-05-01 07:13:46", "sys_tags": "", "u_scheduled_end": "", "u_approved_by": "", "u_priority": "3", "sys_id": "0cd02f46e96403103e4839baa50711ff", "u_requested_move... | {"u_mvm_move_request": {"u_number": {"type": "str"}, "u_destination_space": {"FK": "u_mvm_space"}, "u_requested_by": {"FK": "u_mvm_employee"}, "u_state": {"type": "str", "enum": ["Draft", "Submitted", "Approved", "In Progress", "Completed"]}, "u_short_description": {"type": "str"}, "u_justification": {"type": "str"}, "... | [
{
"name": "approve_high_pri_reserve_space_log",
"fires_on_table": "u_mvm_move_request",
"filter_condition": "u_stateCHANGESTO3^u_priority=1",
"trigger_sequence": "after",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Update desti... | [
{
"sys_id": "129ec6ed80a807103e487b245ac97733",
"u_br_name": "space_update_sync_floor_assign_task",
"u_table_name": "u_mvm_building_floor",
"u_field_name": "u_notes",
"u_old_value": "Initial floor notes",
"u_new_value": "Space updated: Room 3-107 Alpha",
"u_error": "",
"sys_created_o... | [
{
"tablename": "u_mvm_move_request",
"fieldname": "u_requested_by",
"oldvalue": "",
"newvalue": "e59e86ed80a807103e487b245ac977b7",
"documentkey": "0e9ec6ed80a807103e487b245ac9772b"
},
{
"tablename": "u_mvm_employee_assignment",
"fieldname": "u_space",
"oldvalue": "",
"newval... | [
{
"tablename": "u_mvm_move_request",
"fieldname": "u_requested_by",
"oldvalue": "",
"newvalue": "e59e86ed80a807103e487b245ac977b7",
"documentkey": "0e9ec6ed80a807103e487b245ac9772b"
},
{
"tablename": "u_mvm_move_request",
"fieldname": "u_justification",
"oldvalue": "",
"newva... |
supplier_qualification | flat | 4 | 4 | 40 | 49 | insert_sqm_supplier_application | {"table_name": "u_sqm_supplier_application", "operation": "insert", "fields": {"u_number": "SUPP-APP-2024-0071", "u_submission_date": "2026-04-29", "u_supplier_name": "NovaTech Solutions Ltd", "u_annual_revenue_usd": "750000", "u_documents_verified": "false", "sys_tags": "", "u_business_category": "3", "u_country_of_or... | {} | {"u_sqm_supplier_application": [{"u_number": "SQMA0001001", "u_submission_date": "2024-06-10", "u_supplier_name": "Nexus Cloud Solutions Inc.", "u_annual_revenue_usd": "42500000", "u_documents_verified": "true", "sys_mod_count": "0", "sys_updated_on": "2026-05-01 05:57:12", "sys_tags": "", "sys_id": "a24f0742e96003103e... | {"u_sqm_supplier_application": {"u_number": {"type": "str"}, "u_supplier_name": {"type": "str"}, "u_status": {"type": "str", "enum": ["Draft", "Submitted", "Under Review", "Assessment In Progress", "Approved"]}, "u_submission_date": {"type": "str"}, "u_applicant_email": {"type": "str"}, "u_business_category": {"type": ... | [
{
"name": "init_submitted_tech_supplier_app",
"fires_on_table": "u_sqm_supplier_application",
"filter_condition": "u_status=2^u_business_category=3^u_country_of_originISNOTEMPTY",
"trigger_sequence": "before",
"trigger_type": "insert",
"order": 100,
"script": "(function executeRule(curre... | [
{
"sys_id": "03a146ed802807103e487b245ac977cd",
"u_br_name": "set_defaults_on_named_supplier_app",
"u_table_name": "u_sqm_supplier_application",
"u_field_name": "u_rejection_reason",
"u_old_value": "",
"u_new_value": "N/A - Pending qualification review",
"u_error": "",
"sys_created_o... | [
{
"tablename": "u_sqm_qualification_assessment",
"fieldname": "u_findings_summary",
"oldvalue": "",
"newvalue": "Awaiting document verification and assessment",
"documentkey": "cba146ed802807103e487b245ac977cb"
},
{
"tablename": "u_sqm_approved_supplier",
"fieldname": "u_primary_cont... | [
{
"tablename": "u_sqm_qualification_assessment",
"fieldname": "u_findings_summary",
"oldvalue": "",
"newvalue": "Awaiting document verification and assessment",
"documentkey": "cba146ed802807103e487b245ac977cb"
},
{
"tablename": "u_sqm_approved_supplier",
"fieldname": "u_primary_cont... |
vendor_procurement | linear | 3 | 6 | 14 | 28 | insert_vpm_purchase_order | {"table_name": "u_vpm_purchase_order", "operation": "insert", "fields": {"u_number": "PO-2025-CASCADE-001", "u_shipping_address": "123 Warehouse Blvd, Austin, TX 78701", "u_closed_date": "", "u_expected_delivery_date": "2025-04-01", "u_secondary_approver_notes": "", "u_state": "2", "u_requires_secondary_approval": "tru... | {} | {"u_vpm_purchase_order": [{"u_number": "PO-2024-00178", "u_shipping_address": "500 Corporate Blvd, Suite 300, Chicago, IL 60601", "u_closed_date": "", "u_expected_delivery_date": "2024-06-30", "u_secondary_approver_notes": "Exceeds standard approval threshold of $100,000. Requires sign-off from Senior Procurement Manag... | {"u_vpm_purchase_order": {"u_number": {"type": "str"}, "u_vendor": {"FK": "u_vpm_vendor"}, "u_contract": {"FK": "u_vpm_contract"}, "u_requisition": {"FK": "u_vpm_requisition"}, "u_state": {"type": "str", "enum": ["Draft", "Pending Approval", "Approved", "Issued", "Closed"]}, "u_order_date": {"type": "str"}, "u_expected... | [
{
"name": "po_insert_init_approval_and_spend",
"fires_on_table": "u_vpm_purchase_order",
"filter_condition": "u_state=2^u_currency=USD^u_vendorISNOTEMPTY",
"trigger_sequence": "before",
"trigger_type": "insert",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // ... | [
{
"sys_id": "03c94ae180a807103e487b245ac977d2",
"u_br_name": "approval_rec_init_defaults_on_insert",
"u_table_name": "u_vpm_approval_record",
"u_field_name": "u_escalated",
"u_old_value": "0",
"u_new_value": "0",
"u_error": "",
"sys_created_on": "2026-04-29T11:36:37"
},
{
"sy... | [
{
"tablename": "u_vpm_contract",
"fieldname": "u_auto_renew",
"oldvalue": "",
"newvalue": "0",
"documentkey": "fac94ae180a807103e487b245ac977a1"
},
{
"tablename": "u_vpm_contract",
"fieldname": "u_vendor",
"oldvalue": "",
"newvalue": "1124ed69802407103e487b245ac9775d",
"d... | [
{
"tablename": "u_vpm_contract",
"fieldname": "u_contract_number",
"oldvalue": "",
"newvalue": "CON-2025-CASCADE",
"documentkey": "fac94ae180a807103e487b245ac977a1"
},
{
"tablename": "u_vpm_contract",
"fieldname": "u_description",
"oldvalue": "",
"newvalue": "Annual IT hardwa... |
warranty_claim_processing | linear | 3 | 6 | 27 | 46 | update_wcm_warranty_claim | {"table_name": "u_wcm_warranty_claim", "operation": "update", "fields": {"u_claim_status": "4", "u_claim_type": "1", "u_is_escalated": "false"}} | {"u_claim_type": "1", "u_number": "WCM-CLM-000412", "u_product_registration": "56b9cddee92843103e4839baa50711aa", "u_resolution_type": "", "u_submission_date": "2024-11-01", "sys_mod_count": "0", "sys_updated_on": "2026-05-01 14:52:08", "u_internal_notes": "Customer reported issue twice before filing claim", "u_is_esca... | {"u_wcm_warranty_claim": [{"u_claim_type": "1", "u_number": "WCL0001001", "u_product_registration": "", "u_resolution_type": "1", "u_submission_date": "2024-10-15", "sys_mod_count": "0", "sys_updated_on": "2026-05-01 07:59:15", "u_internal_notes": "Investigation confirmed manufacturing defect in display ribbon cable. A... | {"u_wcm_warranty_claim": {"u_number": {"type": "str"}, "u_product_registration": {"FK": "u_wcm_product_registration"}, "u_warranty_policy": {"FK": "u_wcm_warranty_policy"}, "u_claim_status": {"type": "str", "enum": ["Draft", "Submitted", "Under Review", "Approved", "Rejected"]}, "u_claim_type": {"type": "str", "enum": ... | [
{
"name": "approve_repair_create_svc_upd_reg",
"fires_on_table": "u_wcm_warranty_claim",
"filter_condition": "u_claim_statusCHANGESTO4^u_claim_type=1^u_is_escalated=false",
"trigger_sequence": "after",
"trigger_type": "update",
"order": 100,
"script": "(function executeRule(current, prev... | [
{
"sys_id": "2130d6e180e807103e487b245ac97764",
"u_br_name": "svc_order_reg_update_cascade",
"u_table_name": "u_wcm_customer",
"u_field_name": "u_customer_tier",
"u_old_value": "1",
"u_new_value": "3",
"u_error": "",
"sys_created_on": "2026-04-29T12:04:38"
},
{
"sys_id": "213... | [
{
"tablename": "u_wcm_warranty_claim",
"fieldname": "u_warranty_policy",
"oldvalue": "",
"newvalue": "853096e180e807103e487b245ac9774e",
"documentkey": "d530d6e180e807103e487b245ac97703"
},
{
"tablename": "u_wcm_warranty_claim",
"fieldname": "u_product_registration",
"oldvalue": ... | [
{
"tablename": "u_wcm_product_registration",
"fieldname": "u_retailer_name",
"oldvalue": "",
"newvalue": "HomeGoods Superstore",
"documentkey": "8d3096e180e807103e487b245ac977ff"
},
{
"tablename": "u_wcm_product_registration",
"fieldname": "u_registration_channel",
"oldvalue": ""... |
workforce_planning | linear | 3 | 7 | 23 | 34 | insert_wfp_staffing_request | {"table_name": "u_wfp_staffing_request", "operation": "insert", "fields": {"u_workforce_plan": "4cedca6d80a807103e487b245ac97701", "u_department": "14edca6d80a807103e487b245ac97705", "u_number": "SR-CASCADE-001", "u_requires_committee_approval": "false", "u_state": "1", "sys_tags": "", "u_headcount_impact": "1", "u_pri... | {} | {"u_wfp_staffing_request": [{"u_workforce_plan": "", "u_department": "", "u_number": "SREQ0001003", "u_requires_committee_approval": "false", "u_state": "1", "sys_mod_count": "0", "sys_updated_on": "2026-05-01 06:45:02", "sys_tags": "", "u_headcount_impact": "1", "u_priority": "2", "sys_id": "173a9f8ae9e003103e4839baa5... | {"u_wfp_staffing_request": {"u_number": {"type": "str"}, "u_position": {"FK": "u_wfp_position"}, "u_workforce_plan": {"FK": "u_wfp_plan"}, "u_department": {"FK": "u_wfp_department"}, "u_state": {"type": "str", "enum": ["Draft", "Submitted", "Under Review", "Approved", "Filled"]}, "u_priority": {"type": "str", "enum": [... | [
{
"name": "init_draft_staffing_req_defaults",
"fires_on_table": "u_wfp_staffing_request",
"filter_condition": "u_state=1",
"trigger_sequence": "before",
"trigger_type": "insert",
"order": 100,
"script": "(function executeRule(current, previous) {\n\n // 1. Set default headcount_impact t... | [
{
"sys_id": "0dedca6d80a807103e487b245ac97782",
"u_br_name": "init_draft_staffing_req_defaults",
"u_table_name": "u_wfp_dept_quota",
"u_field_name": "u_pending_headcount",
"u_old_value": "3",
"u_new_value": "4",
"u_error": "",
"sys_created_on": "2026-04-29T11:54:30"
},
{
"sys... | [
{
"tablename": "u_wfp_dept_quota",
"fieldname": "u_pending_headcount",
"oldvalue": "3",
"newvalue": "4",
"documentkey": "e4edca6d80a807103e487b245ac97741"
},
{
"tablename": "u_wfp_audit_log",
"fieldname": "u_field_changed",
"oldvalue": "",
"newvalue": "u_pending_headcount",
... | [
{
"tablename": "u_wfp_audit_log",
"fieldname": "u_old_value",
"oldvalue": "",
"newvalue": "3",
"documentkey": "c5edca6d80a807103e487b245ac977aa"
},
{
"tablename": "u_wfp_dept_quota",
"fieldname": "u_pending_headcount",
"oldvalue": "3",
"newvalue": "4",
"documentkey": "e4e... |
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