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Initial template import

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ProcessGit Templates
2026-02-05 21:19:44 +00:00
commit 75e3a05d36
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# Process Lifecycle Metadata
version: 1.0
# Current State
current_state: draft
created_date: "{{.CreatedDate}}"
last_modified: "{{.CreatedDate}}"
# Lifecycle Stages
stages:
draft:
description: Initial development and design
entry_date: "{{.CreatedDate}}"
criteria:
- Process model defined
- Integration connectors identified
- Basic validation rules established
next_stage: review
review:
description: Peer review and validation
criteria:
- Process flow reviewed by stakeholders
- Integration endpoints tested
- Security review completed
- Documentation complete
approvers:
- integration-team
- data-governance
next_stage: testing
testing:
description: Integration and end-to-end testing
criteria:
- Unit tests passing
- Integration tests with API successful
- Database operations validated
- Performance benchmarks met
- Error handling verified
next_stage: staging
staging:
description: Pre-production validation
criteria:
- Deployed to staging environment
- User acceptance testing complete
- Load testing completed
- Monitoring configured
next_stage: production
production:
description: Live and operational
criteria:
- Final approval obtained
- Rollback plan documented
- Production deployment successful
- Monitoring active
next_stage: retired
retired:
description: Decommissioned
criteria:
- Replacement process operational
- Data migration complete
- Documentation archived
# Version History
version_history:
- version: 0.1.0
date: "{{.CreatedDate}}"
stage: draft
changes:
- Initial process creation
- API and database connectors configured
author: "{{.RepoOwner}}"
# Compliance and Review Schedule
compliance:
review_frequency: quarterly
next_review: "{{.NextReviewDate}}"
compliance_frameworks:
- SOX
- GDPR
- ISO27001
# Deprecation Policy
deprecation:
notice_period: 90 days
migration_support: 180 days
archive_period: 7 years

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# Process Ownership Metadata
version: 1.0
# Primary Owner
primary_owner:
type: team
id: "{{.RepoOwner}}"
name: "{{.RepoOwner}}"
contact: "{{.RepoOwner}}@processgit.local"
responsibilities:
- Process definition and maintenance
- Integration connector management
- Issue resolution and support
# Additional Stakeholders
stakeholders:
- type: team
id: integration-team
name: Integration Team
contact: integration@processgit.local
role: technical_support
responsibilities:
- API and database connector maintenance
- Connection troubleshooting
- Performance monitoring
- type: team
id: data-governance
name: Data Governance Team
contact: data-governance@processgit.local
role: compliance
responsibilities:
- Data quality standards
- Validation rule definition
- Compliance oversight
# Escalation Path
escalation:
level_1:
contact: "{{.RepoOwner}}@processgit.local"
response_time: 4h
level_2:
contact: integration@processgit.local
response_time: 2h
level_3:
contact: ops-manager@processgit.local
response_time: 1h
# Support Schedule
support:
business_hours:
timezone: UTC
monday_friday: "09:00-17:00"
saturday_sunday: "on-call"
on_call:
primary: "{{.RepoOwner}}"
backup: integration-team