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