65 lines
2.1 KiB
Markdown
65 lines
2.1 KiB
Markdown
# Workflows – [Client Name]
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**Status:** Draft / Human Review / Locked
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**Last Updated:** YYYY-MM-DD
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**Reviewed by:**
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**Source Requirements:** Link to locked Requirements document
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## Purpose
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Define the operational sequences that fulfill each accepted requirement.
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Still no agents or tools — only human-and-system steps, decision points, frequency, and data flows.
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Every workflow must stay inside the pricing band the client approved.
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## Workflows
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### Workflow ID: W-001
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- **Linked Requirement ID:** R-00X
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- **Pricing Band:** A / B / C
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- **Trigger Condition:** (what starts this workflow)
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- **Step Sequence:**
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1. Agent detects signal and drafts alert
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2. Human reviews draft
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3. Human approves / rejects / requests revision
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4. Action follows (or is deferred)
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- **Data Dependencies:** (what source it reads, what artifact it writes)
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- **Failure Path:** (what happens if data is stale or signal is ambiguous)
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- **Cadence:** Continuous / Daily / Weekly / Event-triggered
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- **Speculative?** Yes / No
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- **Human Decision:** Accepted / Modified / Rejected / Deferred
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### Workflow ID: W-002
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- **Linked Requirement ID:**
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- **Pricing Band:** A / B / C
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- **Trigger Condition:**
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- **Step Sequence:**
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1.
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2.
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3.
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4.
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- **Data Dependencies:**
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- **Failure Path:**
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- **Cadence:**
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- **Speculative?** Yes / No
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- **Human Decision:** Accepted / Modified / Rejected / Deferred
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*(Add additional Workflow ID blocks as needed)*
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## Summary
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- Total workflows drafted:
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- Accepted:
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- Modified:
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- Rejected / Deferred:
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- Speculative:
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## Human Review Gate
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- [ ] Every workflow is linked to an accepted Requirement ID
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- [ ] Every workflow stays within the client’s approved pricing band
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- [ ] Draft → human review → lock gate is explicit in the step sequence
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- [ ] Cadence has been checked against the client’s real operating hours
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- [ ] Failure paths are defined
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- [ ] Human has recorded a decision on each workflow
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Once this gate is signed off, the Workflows document is **Locked** and Layer 6 (Agent Build & Test) may begin.
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**Reviewer sign-off:** _________________ Date: _________
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