# Workflows – [Client Name]

**Status:** Draft / Human Review / Locked  
**Last Updated:** YYYY-MM-DD  
**Reviewed by:**  
**Source Requirements:** Link to locked Requirements document

## Purpose
Define the operational sequences that fulfill each accepted requirement.  
Still no agents or tools — only human-and-system steps, decision points, frequency, and data flows.  
Every workflow must stay inside the pricing band the client approved.

## Workflows

### Workflow ID: W-001
- **Linked Requirement ID:** R-00X
- **Pricing Band:** A / B / C
- **Trigger Condition:** (what starts this workflow)
- **Step Sequence:**
  1. Agent detects signal and drafts alert
  2. Human reviews draft
  3. Human approves / rejects / requests revision
  4. Action follows (or is deferred)
- **Data Dependencies:** (what source it reads, what artifact it writes)
- **Failure Path:** (what happens if data is stale or signal is ambiguous)
- **Cadence:** Continuous / Daily / Weekly / Event-triggered
- **Speculative?** Yes / No
- **Human Decision:** Accepted / Modified / Rejected / Deferred

### Workflow ID: W-002
- **Linked Requirement ID:** 
- **Pricing Band:** A / B / C
- **Trigger Condition:** 
- **Step Sequence:**
  1. 
  2. 
  3. 
  4. 
- **Data Dependencies:** 
- **Failure Path:** 
- **Cadence:** 
- **Speculative?** Yes / No
- **Human Decision:** Accepted / Modified / Rejected / Deferred

*(Add additional Workflow ID blocks as needed)*

## Summary
- Total workflows drafted: 
- Accepted: 
- Modified: 
- Rejected / Deferred: 
- Speculative: 

## Human Review Gate
- [ ] Every workflow is linked to an accepted Requirement ID
- [ ] Every workflow stays within the client’s approved pricing band
- [ ] Draft → human review → lock gate is explicit in the step sequence
- [ ] Cadence has been checked against the client’s real operating hours
- [ ] Failure paths are defined
- [ ] Human has recorded a decision on each workflow

Once this gate is signed off, the Workflows document is **Locked** and Layer 6 (Agent Build & Test) may begin.

**Reviewer sign-off:** _________________ Date: _________