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