| name | finance-ops-craft |
| description | >- Use when this capability is needed. |
Finance Ops Craft
Principle 1 — Plane order
- Plane 1 counterparty register (live SSOT in Compliance
finops/)
- Plane 2 rev-rec + pricing (Finance Governance dimensions)
- Plane 3 tax calendar (counsel-encoded)
- Planes 4–5 O2C / PTP (forward-chartered to F4)
Do not skip plane 1 FK checks when adding monetary bridges.
Principle 2 — Tranche verification stack
py scripts/validate_finops_ledger.py
py scripts/validate_pricing_tier_registry.py
py scripts/validate_finops_tax_calendar.py
py scripts/dataops_quality_check.py --data-fam FINOPS-SPINE
py scripts/validate_area_completeness.py --matrix
py scripts/validate_hlk.py
Principle 3 — Mirror apply without inventing PASS
Repo-native FIN-02 (FINOPS-SPINE family) proves DDL + sync emit symbols.
Live mirror row-count parity requires operator SQL apply per
akos-holistika-operations.mdc — document evidence, do not fake AREA-10 PASS.
Principle 4 — Entity gate SKIP is valid at F3
If thi_finan_dtp_306 is not closed, document SKIP for first
registered_fact in the monthly recon report — not a programme failure until F4 M3.
Principle 5 — M2 counterparty floor
FINOPS_COUNTERPARTY_REGISTER.csv row count must stay ≥
FINOPS_M2_COUNTERPARTY_ROW_FLOOR (25 at F3 documentation). Probe in
finops_monthly_recon.py --report.
Anti-patterns
- Duplicating PMO
PRICING_MODEL.md prose into Finance policy (cross-ref only).
- Minting tax deadlines without counsel source_ref.
- Committing Stripe charge amounts into git CSVs.
Cross-references
Source: FraysaXII/openclaw-akos — distributed by TomeVault.