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ProcessGit Templates
4
.gitea/template
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4
.gitea/template
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# Expand placeholders across governance templates
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README.md
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resources/**
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governance/**
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3
README.md
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3
README.md
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# {{.RepoName}}
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UAPF public-sector template with roles, RACI, approvals, and audit scaffolding.
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120
demo-process/bpmn/process.bpmn.xml
Normal file
120
demo-process/bpmn/process.bpmn.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL"
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xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI"
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xmlns:dc="http://www.omg.org/spec/DD/20100524/DC"
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xmlns:di="http://www.omg.org/spec/DD/20100524/DI"
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id="Definitions_PolicyPublication"
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targetNamespace="http://bpmn.io/schema/bpmn">
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<bpmn:process id="PolicyPublicationProcess" name="Policy Publication Process" isExecutable="true">
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<bpmn:startEvent id="StartEvent_1" name="Policy Draft Ready">
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<bpmn:outgoing>Flow_1</bpmn:outgoing>
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</bpmn:startEvent>
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<bpmn:sequenceFlow id="Flow_1" sourceRef="StartEvent_1" targetRef="Task_Review"/>
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<bpmn:userTask id="Task_Review" name="Review Policy Draft">
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<bpmn:incoming>Flow_1</bpmn:incoming>
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<bpmn:outgoing>Flow_2</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:sequenceFlow id="Flow_2" sourceRef="Task_Review" targetRef="Gateway_Approve"/>
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<bpmn:exclusiveGateway id="Gateway_Approve" name="Approved?">
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<bpmn:incoming>Flow_2</bpmn:incoming>
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<bpmn:outgoing>Flow_Approved</bpmn:outgoing>
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<bpmn:outgoing>Flow_Rejected</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:sequenceFlow id="Flow_Approved" name="Yes" sourceRef="Gateway_Approve" targetRef="Task_Publish"/>
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<bpmn:sequenceFlow id="Flow_Rejected" name="No" sourceRef="Gateway_Approve" targetRef="Task_Revise"/>
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<bpmn:userTask id="Task_Revise" name="Revise Policy">
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<bpmn:incoming>Flow_Rejected</bpmn:incoming>
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<bpmn:outgoing>Flow_3</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:sequenceFlow id="Flow_3" sourceRef="Task_Revise" targetRef="Task_Review"/>
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<bpmn:serviceTask id="Task_Publish" name="Publish Policy">
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<bpmn:incoming>Flow_Approved</bpmn:incoming>
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<bpmn:outgoing>Flow_4</bpmn:outgoing>
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</bpmn:serviceTask>
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<bpmn:sequenceFlow id="Flow_4" sourceRef="Task_Publish" targetRef="Task_Notify"/>
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<bpmn:sendTask id="Task_Notify" name="Notify Stakeholders">
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<bpmn:incoming>Flow_4</bpmn:incoming>
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<bpmn:outgoing>Flow_5</bpmn:outgoing>
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</bpmn:sendTask>
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<bpmn:sequenceFlow id="Flow_5" sourceRef="Task_Notify" targetRef="EndEvent_1"/>
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<bpmn:endEvent id="EndEvent_1" name="Policy Published">
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<bpmn:incoming>Flow_5</bpmn:incoming>
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</bpmn:endEvent>
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</bpmn:process>
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<bpmndi:BPMNDiagram id="BPMNDiagram_1">
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<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="PolicyPublicationProcess">
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<bpmndi:BPMNShape id="StartEvent_1_di" bpmnElement="StartEvent_1">
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<dc:Bounds x="152" y="102" width="36" height="36"/>
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<bpmndi:BPMNLabel>
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<dc:Bounds x="132" y="145" width="76" height="27"/>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Task_Review_di" bpmnElement="Task_Review">
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<dc:Bounds x="240" y="80" width="100" height="80"/>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Gateway_Approve_di" bpmnElement="Gateway_Approve" isMarkerVisible="true">
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<dc:Bounds x="395" y="95" width="50" height="50"/>
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<bpmndi:BPMNLabel>
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<dc:Bounds x="394" y="71" width="53" height="14"/>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Task_Revise_di" bpmnElement="Task_Revise">
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<dc:Bounds x="370" y="200" width="100" height="80"/>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Task_Publish_di" bpmnElement="Task_Publish">
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<dc:Bounds x="500" y="80" width="100" height="80"/>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Task_Notify_di" bpmnElement="Task_Notify">
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<dc:Bounds x="660" y="80" width="100" height="80"/>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="EndEvent_1_di" bpmnElement="EndEvent_1">
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<dc:Bounds x="822" y="102" width="36" height="36"/>
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<bpmndi:BPMNLabel>
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<dc:Bounds x="816" y="145" width="48" height="27"/>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="Flow_1_di" bpmnElement="Flow_1">
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<di:waypoint x="188" y="120"/>
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<di:waypoint x="240" y="120"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_2_di" bpmnElement="Flow_2">
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<di:waypoint x="340" y="120"/>
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<di:waypoint x="395" y="120"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_Approved_di" bpmnElement="Flow_Approved">
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<di:waypoint x="445" y="120"/>
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<di:waypoint x="500" y="120"/>
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<bpmndi:BPMNLabel>
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<dc:Bounds x="463" y="102" width="19" height="14"/>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_Rejected_di" bpmnElement="Flow_Rejected">
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<di:waypoint x="420" y="145"/>
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<di:waypoint x="420" y="200"/>
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<bpmndi:BPMNLabel>
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<dc:Bounds x="428" y="170" width="15" height="14"/>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_3_di" bpmnElement="Flow_3">
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<di:waypoint x="370" y="240"/>
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<di:waypoint x="290" y="240"/>
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<di:waypoint x="290" y="160"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_4_di" bpmnElement="Flow_4">
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<di:waypoint x="600" y="120"/>
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<di:waypoint x="660" y="120"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_5_di" bpmnElement="Flow_5">
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<di:waypoint x="760" y="120"/>
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<di:waypoint x="822" y="120"/>
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</bpmndi:BPMNEdge>
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</bpmndi:BPMNPlane>
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</bpmndi:BPMNDiagram>
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</bpmn:definitions>
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111
demo-process/cmmn/case.cmmn.xml
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111
demo-process/cmmn/case.cmmn.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<definitions xmlns="http://www.omg.org/spec/CMMN/20151109/MODEL"
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xmlns:dc="http://www.omg.org/spec/CMMN/20151109/DC"
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xmlns:di="http://www.omg.org/spec/CMMN/20151109/DI"
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xmlns:cmmndi="http://www.omg.org/spec/CMMN/20151109/CMMNDI"
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id="PolicyPublicationCase"
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targetNamespace="http://processgit.local/cmmn">
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<case id="Case_PolicyPublication" name="Policy Publication Case">
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<casePlanModel id="CasePlanModel_1" name="Policy Publication Management">
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<planItem id="PlanItem_Review" definitionRef="HumanTask_Review">
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<entryCriterion id="EntryCriterion_1" sentryRef="Sentry_Start"/>
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</planItem>
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<planItem id="PlanItem_Approval" definitionRef="HumanTask_Approval">
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<entryCriterion id="EntryCriterion_2" sentryRef="Sentry_AfterReview"/>
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</planItem>
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<planItem id="PlanItem_Revision" definitionRef="HumanTask_Revision">
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<entryCriterion id="EntryCriterion_3" sentryRef="Sentry_NeedsRevision"/>
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</planItem>
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<planItem id="PlanItem_Publication" definitionRef="Task_Publish">
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<entryCriterion id="EntryCriterion_4" sentryRef="Sentry_Approved"/>
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</planItem>
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<planItem id="PlanItem_Notification" definitionRef="Task_Notify">
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<entryCriterion id="EntryCriterion_5" sentryRef="Sentry_Published"/>
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</planItem>
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<sentry id="Sentry_Start">
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<planItemOnPart id="OnPart_1" sourceRef="PlanItem_Review">
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<standardEvent>create</standardEvent>
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</planItemOnPart>
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</sentry>
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<sentry id="Sentry_AfterReview">
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<planItemOnPart id="OnPart_2" sourceRef="PlanItem_Review">
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<standardEvent>complete</standardEvent>
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</planItemOnPart>
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</sentry>
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<sentry id="Sentry_NeedsRevision">
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<planItemOnPart id="OnPart_3" sourceRef="PlanItem_Approval">
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<standardEvent>complete</standardEvent>
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</planItemOnPart>
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<ifPart id="IfPart_1">
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<condition id="Condition_1">
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<body>approvalStatus == 'REJECTED'</body>
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</condition>
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</ifPart>
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</sentry>
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<sentry id="Sentry_Approved">
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<planItemOnPart id="OnPart_4" sourceRef="PlanItem_Approval">
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<standardEvent>complete</standardEvent>
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</planItemOnPart>
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<ifPart id="IfPart_2">
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<condition id="Condition_2">
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<body>approvalStatus == 'APPROVED'</body>
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</condition>
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</ifPart>
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</sentry>
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<sentry id="Sentry_Published">
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<planItemOnPart id="OnPart_5" sourceRef="PlanItem_Publication">
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<standardEvent>complete</standardEvent>
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</planItemOnPart>
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</sentry>
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<humanTask id="HumanTask_Review" name="Review Policy Draft"/>
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<humanTask id="HumanTask_Approval" name="Approve Policy"/>
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<humanTask id="HumanTask_Revision" name="Revise Policy"/>
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<task id="Task_Publish" name="Publish Policy"/>
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<task id="Task_Notify" name="Notify Stakeholders"/>
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</casePlanModel>
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</case>
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<cmmndi:CMMNDI>
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<cmmndi:CMMNDiagram id="CMMNDiagram_1">
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<cmmndi:CMMNShape id="CMMNShape_CasePlan_1" cmmnElementRef="CasePlanModel_1">
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<dc:Bounds x="50" y="50" width="700" height="400"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="CMMNShape_PlanItem_1" cmmnElementRef="PlanItem_Review">
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<dc:Bounds x="100" y="100" width="100" height="80"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="CMMNShape_PlanItem_2" cmmnElementRef="PlanItem_Approval">
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<dc:Bounds x="250" y="100" width="100" height="80"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="CMMNShape_PlanItem_3" cmmnElementRef="PlanItem_Revision">
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<dc:Bounds x="250" y="250" width="100" height="80"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="CMMNShape_PlanItem_4" cmmnElementRef="PlanItem_Publication">
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<dc:Bounds x="400" y="100" width="100" height="80"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="CMMNShape_PlanItem_5" cmmnElementRef="PlanItem_Notification">
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<dc:Bounds x="550" y="100" width="100" height="80"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="EntryCriterion_1_di" cmmnElementRef="EntryCriterion_1">
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<dc:Bounds x="270" y="126" width="20" height="28" />
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="EntryCriterion_2_di" cmmnElementRef="EntryCriterion_2">
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<dc:Bounds x="420" y="126" width="20" height="28" />
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="EntryCriterion_3_di" cmmnElementRef="EntryCriterion_3">
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<dc:Bounds x="440" y="306" width="20" height="28" />
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</cmmndi:CMMNShape>
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</cmmndi:CMMNDiagram>
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</cmmndi:CMMNDI>
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</definitions>
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117
demo-process/dmn/decisions.dmn.xml
Normal file
117
demo-process/dmn/decisions.dmn.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<definitions xmlns="https://www.omg.org/spec/DMN/20191111/MODEL/"
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xmlns:dmndi="https://www.omg.org/spec/DMN/20191111/DMNDI/"
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xmlns:dc="http://www.omg.org/spec/DD/20100524/DC"
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xmlns:di="http://www.omg.org/spec/DD/20100524/DI"
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id="PolicyApprovalDecisions"
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name="Policy Approval Decisions"
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namespace="http://processgit.local/dmn">
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<decision id="Decision_PolicyApproval" name="Policy Approval Decision">
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<informationRequirement id="InfoReq_1">
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<requiredInput href="#InputData_ComplianceScore"/>
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</informationRequirement>
|
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<informationRequirement id="InfoReq_2">
|
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<requiredInput href="#InputData_StakeholderFeedback"/>
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</informationRequirement>
|
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<decisionTable id="DecisionTable_1">
|
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<input id="Input_1" label="Compliance Score">
|
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<inputExpression id="InputExpression_1" typeRef="number">
|
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<text>complianceScore</text>
|
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</inputExpression>
|
||||
</input>
|
||||
<input id="Input_2" label="Stakeholder Feedback">
|
||||
<inputExpression id="InputExpression_2" typeRef="string">
|
||||
<text>stakeholderFeedback</text>
|
||||
</inputExpression>
|
||||
</input>
|
||||
<output id="Output_1" label="Approval Status" name="approvalStatus" typeRef="string"/>
|
||||
<output id="Output_2" label="Review Required" name="reviewRequired" typeRef="boolean"/>
|
||||
|
||||
<rule id="Rule_1">
|
||||
<inputEntry id="InputEntry_1_1">
|
||||
<text>>= 90</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_1_2">
|
||||
<text>"Positive"</text>
|
||||
</inputEntry>
|
||||
<outputEntry id="OutputEntry_1_1">
|
||||
<text>"APPROVED"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_1_2">
|
||||
<text>false</text>
|
||||
</outputEntry>
|
||||
</rule>
|
||||
|
||||
<rule id="Rule_2">
|
||||
<inputEntry id="InputEntry_2_1">
|
||||
<text>[70..90)</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_2_2">
|
||||
<text>"Positive", "Neutral"</text>
|
||||
</inputEntry>
|
||||
<outputEntry id="OutputEntry_2_1">
|
||||
<text>"CONDITIONAL"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_2_2">
|
||||
<text>true</text>
|
||||
</outputEntry>
|
||||
</rule>
|
||||
|
||||
<rule id="Rule_3">
|
||||
<inputEntry id="InputEntry_3_1">
|
||||
<text>< 70</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_3_2">
|
||||
<text>-</text>
|
||||
</inputEntry>
|
||||
<outputEntry id="OutputEntry_3_1">
|
||||
<text>"REJECTED"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_3_2">
|
||||
<text>true</text>
|
||||
</outputEntry>
|
||||
</rule>
|
||||
|
||||
<rule id="Rule_4">
|
||||
<inputEntry id="InputEntry_4_1">
|
||||
<text>-</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_4_2">
|
||||
<text>"Negative"</text>
|
||||
</inputEntry>
|
||||
<outputEntry id="OutputEntry_4_1">
|
||||
<text>"REJECTED"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_4_2">
|
||||
<text>true</text>
|
||||
</outputEntry>
|
||||
</rule>
|
||||
</decisionTable>
|
||||
</decision>
|
||||
|
||||
<inputData id="InputData_ComplianceScore" name="Compliance Score"/>
|
||||
<inputData id="InputData_StakeholderFeedback" name="Stakeholder Feedback"/>
|
||||
|
||||
<dmndi:DMNDI>
|
||||
<dmndi:DMNDiagram id="DMNDiagram_1">
|
||||
<dmndi:DMNShape id="DMNShape_Decision_1" dmnElementRef="Decision_PolicyApproval">
|
||||
<dc:Bounds x="160" y="80" width="180" height="80"/>
|
||||
</dmndi:DMNShape>
|
||||
<dmndi:DMNShape id="DMNShape_Input_1" dmnElementRef="InputData_ComplianceScore">
|
||||
<dc:Bounds x="100" y="220" width="125" height="45"/>
|
||||
</dmndi:DMNShape>
|
||||
<dmndi:DMNShape id="DMNShape_Input_2" dmnElementRef="InputData_StakeholderFeedback">
|
||||
<dc:Bounds x="275" y="220" width="125" height="45"/>
|
||||
</dmndi:DMNShape>
|
||||
<dmndi:DMNEdge id="DMNEdge_1" dmnElementRef="InfoReq_1">
|
||||
<di:waypoint x="162" y="220"/>
|
||||
<di:waypoint x="200" y="160"/>
|
||||
</dmndi:DMNEdge>
|
||||
<dmndi:DMNEdge id="DMNEdge_2" dmnElementRef="InfoReq_2">
|
||||
<di:waypoint x="338" y="220"/>
|
||||
<di:waypoint x="300" y="160"/>
|
||||
</dmndi:DMNEdge>
|
||||
</dmndi:DMNDiagram>
|
||||
</dmndi:DMNDI>
|
||||
</definitions>
|
||||
32
demo-process/docs/notes.md
Normal file
32
demo-process/docs/notes.md
Normal file
@@ -0,0 +1,32 @@
|
||||
# Policy Publication Process
|
||||
|
||||
## Overview
|
||||
This process manages the publication of policies in a public sector organization, including review, approval, and stakeholder notification.
|
||||
|
||||
## Process Flow
|
||||
1. Policy Draft Ready - A new policy draft is submitted
|
||||
2. Review Policy Draft - Subject matter experts review the draft
|
||||
3. Approval Decision - Automated decision based on compliance score and stakeholder feedback
|
||||
4. Revise Policy (if rejected) - Author revises the policy
|
||||
5. Publish Policy - System publishes the approved policy
|
||||
6. Notify Stakeholders - Automated notifications sent to affected parties
|
||||
|
||||
## Governance
|
||||
This process includes RACI matrices and governance controls. See the governance/ directory for:
|
||||
- RACI matrices defining roles and responsibilities
|
||||
- Approval workflows
|
||||
- Audit event tracking
|
||||
|
||||
## Decision Logic
|
||||
The approval decision uses:
|
||||
- Compliance Score (0-100)
|
||||
- Stakeholder Feedback (Positive, Neutral, Negative)
|
||||
|
||||
Approval thresholds:
|
||||
- Score >= 90 + Positive feedback: Automatic approval
|
||||
- Score 70-89 + Positive/Neutral: Conditional approval with review
|
||||
- Score < 70 or Negative feedback: Rejection requiring revision
|
||||
|
||||
## Integration Points
|
||||
- Publication System: /api/publish endpoint
|
||||
- Notification Service: Email channel for stakeholder alerts
|
||||
16
demo-process/metadata/lifecycle.yaml
Normal file
16
demo-process/metadata/lifecycle.yaml
Normal file
@@ -0,0 +1,16 @@
|
||||
status: draft
|
||||
created: "2026-01-10"
|
||||
lastModified: "2026-01-10"
|
||||
version: 0.1.0
|
||||
|
||||
history:
|
||||
- version: 0.1.0
|
||||
date: "2026-01-10"
|
||||
author: "{{.RepoOwner}}"
|
||||
changes: Initial template creation
|
||||
|
||||
reviews:
|
||||
nextReview: "2026-04-10"
|
||||
frequency: quarterly
|
||||
|
||||
approvals: []
|
||||
17
demo-process/metadata/ownership.yaml
Normal file
17
demo-process/metadata/ownership.yaml
Normal file
@@ -0,0 +1,17 @@
|
||||
owner:
|
||||
team: "{{.RepoOwner}}"
|
||||
contact: "{{.RepoOwner}}@processgit.local"
|
||||
department: Policy Management
|
||||
|
||||
stakeholders:
|
||||
- name: Legal Department
|
||||
role: Compliance Review
|
||||
contact: legal@processgit.local
|
||||
|
||||
- name: Communications Team
|
||||
role: Publication
|
||||
contact: comms@processgit.local
|
||||
|
||||
- name: Executive Office
|
||||
role: Final Approval
|
||||
contact: exec@processgit.local
|
||||
21
demo-process/resources/mappings.yaml
Normal file
21
demo-process/resources/mappings.yaml
Normal file
@@ -0,0 +1,21 @@
|
||||
version: "1.0"
|
||||
mappings:
|
||||
- taskId: Task_Review
|
||||
type: human
|
||||
resource: policy-reviewer
|
||||
role: Reviewer
|
||||
|
||||
- taskId: Task_Revise
|
||||
type: human
|
||||
resource: policy-author
|
||||
role: Author
|
||||
|
||||
- taskId: Task_Publish
|
||||
type: system
|
||||
resource: publication-system
|
||||
endpoint: /api/publish
|
||||
|
||||
- taskId: Task_Notify
|
||||
type: agent
|
||||
resource: notification-service
|
||||
channel: email
|
||||
25
demo-process/uapf.yaml
Normal file
25
demo-process/uapf.yaml
Normal file
@@ -0,0 +1,25 @@
|
||||
kind: uapf.package
|
||||
id: uapf.public-sector-raci
|
||||
name: Public Sector Process with RACI
|
||||
description: Process with governance and RACI matrices
|
||||
level: 4
|
||||
version: 0.1.0
|
||||
includes: []
|
||||
cornerstones:
|
||||
bpmn: true
|
||||
dmn: true
|
||||
cmmn: true
|
||||
resources: true
|
||||
governance: true
|
||||
paths:
|
||||
bpmn: bpmn
|
||||
dmn: dmn
|
||||
cmmn: cmmn
|
||||
resources: resources
|
||||
metadata: metadata
|
||||
governance: ../governance
|
||||
owners:
|
||||
- type: team
|
||||
id: "{{.RepoOwner}}"
|
||||
contact: "{{.RepoOwner}}@processgit.local"
|
||||
lifecycle: draft
|
||||
10
enterprise/enterprise.yaml
Normal file
10
enterprise/enterprise.yaml
Normal file
@@ -0,0 +1,10 @@
|
||||
kind: uapf.enterprise.index
|
||||
level: 0
|
||||
enterprise:
|
||||
id: "{{.RepoName}}"
|
||||
name: "{{.RepoName}}"
|
||||
description: Public sector process template with governance and RACI matrices
|
||||
packages:
|
||||
- ref: ../demo-process
|
||||
level: 4
|
||||
domain: policy-management
|
||||
5
governance/raci/approvals.yaml
Normal file
5
governance/raci/approvals.yaml
Normal file
@@ -0,0 +1,5 @@
|
||||
approvals:
|
||||
- id: approval.policy
|
||||
name: Policy Approval
|
||||
approvers:
|
||||
- role.cio
|
||||
3
governance/raci/audit-events.yaml
Normal file
3
governance/raci/audit-events.yaml
Normal file
@@ -0,0 +1,3 @@
|
||||
audit:
|
||||
- id: audit.policy.update
|
||||
description: Track publication of new or revised policies.
|
||||
8
governance/raci/raci.yaml
Normal file
8
governance/raci/raci.yaml
Normal file
@@ -0,0 +1,8 @@
|
||||
raci:
|
||||
- activity: Publish policy update
|
||||
responsible:
|
||||
- role.controller
|
||||
accountable:
|
||||
- role.cio
|
||||
consulted: []
|
||||
informed: []
|
||||
5
governance/raci/roles.yaml
Normal file
5
governance/raci/roles.yaml
Normal file
@@ -0,0 +1,5 @@
|
||||
roles:
|
||||
- id: role.cio
|
||||
name: Chief Information Officer
|
||||
- id: role.controller
|
||||
name: Controller
|
||||
Reference in New Issue
Block a user