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2026-03-21 20:30:42 +02:00
parent d1ca643d94
commit 98b4d57231
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metadata/lifecycle.yaml Normal file
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kind: uapf.metadata.lifecycle
status: stable
version: 1.0.0
effectiveFrom: "2026-01-01"
effectiveUntil: null
reviewCycle: annual
lastReview: "2026-01-15"
nextReview: "2027-01-15"
approvals:
- approver: Chief Procurement Officer
date: "2026-01-15"
status: approved
- approver: Chief Legal Officer
date: "2026-01-15"
status: approved
- approver: Chief Compliance Officer
date: "2026-01-15"
status: approved

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metadata/ownership.yaml Normal file
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kind: uapf.metadata.ownership
owner:
team: procurement-ops
contact: procurement@heliosgroup.com
department: Group Procurement Operations
stakeholders:
- name: Legal & Compliance
role: Process Reviewer
contact: legal@heliosgroup.com
- name: Finance & Tax
role: Risk Scoring Owner
contact: finance@heliosgroup.com
- name: IT & Systems
role: Integration Owner
contact: it@heliosgroup.com
- name: Group Risk Committee
role: Oversight
contact: risk@heliosgroup.com
escalation:
level_1: procurement@heliosgroup.com
level_2: legal@heliosgroup.com
level_3: cpo@heliosgroup.com