# 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