[Workflow Name]
| Title: [Workflow Name] |
Version: 0.1 |
Owner: [TENANT_CONFIGURATION_REQUIRED] |
Status: Draft |
Last reviewed: [YYYY-MM-DD] |
Reviewers: HR, Product, Architecture |
Purpose and scope
What business process does this workflow cover?
Actors
Who/what participates (roles, systems, AI agents)?
Workflow diagram
flowchart TD
A[Trigger] --> B{Decision}
B -- Yes --> C[Next step]
B -- No --> D[Alternate step]
Stage-by-stage detail
| # |
Stage |
Trigger |
Primary actor |
AI role |
Human gate |
| |
|
|
|
|
|
Allowed and forbidden transitions
| From |
To |
Allowed if |
Forbidden without |
| |
|
|
|
Configurable elements
Which stages, thresholds, or templates in this workflow are tenant-configurable, and where (config/schemas/...)?
Change control
| Version |
Date |
Author |
Change |
| 0.1 |
[YYYY-MM-DD] |
[author] |
Initial draft |