63 lines
1.8 KiB
Markdown
63 lines
1.8 KiB
Markdown
# INCU Process Manifest Template
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**Status:** Reusable draft template<br>
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**Governing standard:** [`INCU Master Constitution`](../INCU_Master_Constitution.md)<br>
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**Runtime effect:** None<br>
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> Use this template for any consequential workflow involving more than one
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> component. A process is only as authorized as its least-authorized step.
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> An approved process manifest never bypasses missing authority in a
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> participating component manifest.
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## Objective
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- Business/user/system outcome
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- A2HA parent ticket or project reference
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- Completion definition and acceptance criteria
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## Participants
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- Orchestrator
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- Required agents/tools/automations
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- Human accountable owner
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- External systems touched
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## Sequence
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1. Input and grounding
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2. Analysis / planning
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3. Approval checkpoint
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4. Execution
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5. Verification
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6. Record in A2HA
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7. Recovery / rollback
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## Authority model
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- Which participant can propose, approve, execute, verify, and record each step
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- Required approvals and escalation routes
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## Evidence model
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- Evidence required at each transition
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- Storage location and retention
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## Failure model
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- Retry limits
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- Rollback plan
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- Blocked state behavior
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- Human escalation
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## INCU activation
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- Likely friction points
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- Appropriate engagement levers
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- Standard action-card and restart behavior
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---
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## Completion rules
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- Every participating consequential component requires its own valid,
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in-scope component manifest.
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- A process manifest cannot bypass a missing component-level authority.
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- Every consequential execution step must name required evidence.
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- Every external or irreversible action must name the exact approval gate.
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- Completion cannot be claimed without the required verified evidence.
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- This template does not itself grant authority, activate participants,
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or authorize execution.
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