PIM v2 · Workstream 01
Fabric Suppliers
& Fabric Options
A shared project reference for what has been captured, how it was verified, and what still needs attention.
Current gateException resolution
Core supplier discovery, capture, normalisation and validation are complete.
Integrity gates
From source to trusted record
DiscoverComplete
CaptureComplete
NormaliseComplete
ValidateComplete
5ResolveIn progress
Supplier register
Collation status & next actions
Open a supplier to review its evidence and resume its checklist.
Collation result
Published variants are captured and reconciled to a canonical set, with one exact duplicate isolated and excluded from the canonical count.
Evidence & control
2,168 sources · 1,033 swatches. Titles, structured colour fields, swatches and evidence references were compared record by record.
Attention checklist
0 of 4 completeResolved
For all 88 mismatches, the published title and URL slug define the canonical variant colour. The conflicting structured design value is retained as supplier_design_group for auditability.
Resolved
Wilderness was resolved to colour 60 using matching title, URL and swatch filename. Clio 10 record 947 is canonical; exact duplicate 949 is excluded while its source and alternate swatch remain preserved.
Information integrity
How the register earns trust
The workflow protects supplier meaning while making every decision auditable. Missing information remains an explicit exception—it is never silently inferred.
- 01Capture primary evidence
Register the exact page, feed, PDF or asset and the date it was collected.
- 02Preserve supplier grain
Record the supplier’s native ranges, collections and variants before mapping them.
- 03Normalise without invention
Map attributes into the Urban PIM framework; keep unknown values visibly unknown.
- 04Validate and reconcile
Test identity, completeness, duplicates, assets and cross-source consistency.
- 05Resolve with evidence
Return to supplier documents or direct confirmation before closing each exception.
Partner reference
One view of progress, proof and priorities.
This page is the working record for PIM v2. It can be shared to explain what is ready, what remains provisional, and exactly where partner input is required.