Dynamic/Defined Locking Process

ActiveControls “Dynamic/Defined Locking Solution” ensures that only authorized changes are made to specific objects or keys, preventing unintended overwrites or conflicts. It dynamically evaluates whether a change should be allowed based on predefined rules and lists.

When a change is initiated, the system checks if the object is within the scope list to determine if locking rules apply.

• If a change request matches the scope list but also matches the allow list, it proceeds without triggering a lock.
• If a change request matches the scope and is not in the allow list, the system checks to determine if the object is currently locked.
• If locked the change is blocked.
• If not locked the change proceeds and the Locking Table is updated to reflect the new lock status.
  

Benefits of Dynamic Locking Process

• Prevents unauthorized or conflicting changes
• Supports governance and auditability
• Enables safe parallel development and configuration
• Reduces risk of system instability
  

The matrix below details the expected behaviour of the dynamic/defined object and key locking.