1. 01 · ILLUSTRATIONFoundationsVerified dependencies

    Validate data, access, owners and rules.

  2. 02 · ILLUSTRATIONFirst processApproved scope

    Implement one bounded workflow with human controls.

  3. 03 · ILLUSTRATIONDecision gateReview the evidence

    Continue, adjust or stop; expansion is never automatic.

  4. 04 · ILLUSTRATIONRelated processOnly if approved

    A new scope depends on the decision and prerequisites.