# Los 81 procesos

El índice completo de la paleta. Nivel: **nuclear** (el mínimo obligatorio), recomendado, opcional; los niveles condicionales declaran su condición. Cada proceso enlaza con el documento de su familia; la columna BPMN abre el XML del diagrama.

## Espejo y actualización (MIR)

| ID | Proceso | Nivel | BPMN |
|---|---|---|---|
| MIR-1 | [Correspondencia de fuentes de verdad y mantenimiento del registro](mirror-and-actualization.md) | **nuclear** | [xml](/processes/bpmn/mirror-and-actualization/MIR-1-source-of-truth-mapping-and-register-upkeep.bpmn) |
| MIR-2 | [Detección e ingesta desde la realidad](mirror-and-actualization.md) | **nuclear** | [xml](/processes/bpmn/mirror-and-actualization/MIR-2-sensing-and-ingest-from-reality.bpmn) |
| MIR-3 | [Refresco programado](mirror-and-actualization.md) | **nuclear** | [xml](/processes/bpmn/mirror-and-actualization/MIR-3-scheduled-refresh.bpmn) |
| MIR-4 | [Actualización guiada por sucesos](mirror-and-actualization.md) | recomendado | [xml](/processes/bpmn/mirror-and-actualization/MIR-4-event-driven-actualization.bpmn) |
| MIR-5 | [Actualización bajo demanda al consumir o verificar](mirror-and-actualization.md) | recomendado | [xml](/processes/bpmn/mirror-and-actualization/MIR-5-on-demand-actualization-at-consumption-or-verification.bpmn) |
| MIR-6 | [Definición y vigilancia del SLA de frescura](mirror-and-actualization.md) | **nuclear** | [xml](/processes/bpmn/mirror-and-actualization/MIR-6-freshness-sla-definition-and-monitoring.bpmn) |
| MIR-7 | [Detección de deriva entre realidad y modelo, y entre modelo y proyecciones](mirror-and-actualization.md) | **nuclear** | [xml](/processes/bpmn/mirror-and-actualization/MIR-7-drift-detection-between-reality-and-model-and-model-and-projections.bpmn) |
| MIR-8 | [Cuarentena por obsolescencia](mirror-and-actualization.md) | **nuclear** | [xml](/processes/bpmn/mirror-and-actualization/MIR-8-staleness-quarantine.bpmn) |
| MIR-9 | [Archivado de estados superados](mirror-and-actualization.md) | **nuclear** | [xml](/processes/bpmn/mirror-and-actualization/MIR-9-archival-of-superseded-states.bpmn) |
| MIR-10 | [Taxonomía de motivos de actualización](mirror-and-actualization.md) | recomendado | [xml](/processes/bpmn/mirror-and-actualization/MIR-10-reasons-for-update-taxonomy.bpmn) |
| MIR-11 | [Retirada del modelo y sucesión](mirror-and-actualization.md) | **nuclear** | [xml](/processes/bpmn/mirror-and-actualization/MIR-11-model-retirement-and-succession.bpmn) |
## Actuación y retroalimentación de la realidad (ACT)

| ID | Proceso | Nivel | BPMN |
|---|---|---|---|
| ACT-1 | [Definición y catalogación de señales accionables](actuation-and-reality-feedback.md) | recomendado | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-1-actionable-signal-definition-and-cataloging.bpmn) |
| ACT-2 | [Emisión y calificación de señales](actuation-and-reality-feedback.md) | recomendado | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-2-signal-emission-and-qualification.bpmn) |
| ACT-3 | [Registro de efectores y contratos de capacidad](actuation-and-reality-feedback.md) | **nuclear** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-3-effector-registration-and-capability-contracts.bpmn) |
| ACT-4 | [Evaluación de impacto previa a la actuación](actuation-and-reality-feedback.md) | recomendado | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-4-pre-actuation-impact-assessment.bpmn) |
| ACT-5 | [Decisión de actuación](actuation-and-reality-feedback.md) | **nuclear** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-5-actuation-decision.bpmn) |
| ACT-6 | [Emisión de la orden y despacho al efector](actuation-and-reality-feedback.md) | **nuclear** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-6-command-issue-and-effector-dispatch.bpmn) |
| ACT-7 | [Cambio primero en el modelo (patrón de intención por delante)](actuation-and-reality-feedback.md) | **nuclear** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-7-model-first-change-intent-ahead-pattern.bpmn) |
| ACT-8 | [Registro de un cambio ocurrido primero en la realidad (patrón de realidad por delante)](actuation-and-reality-feedback.md) | **nuclear** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-8-reality-first-change-registration-reality-ahead-pattern.bpmn) |
| ACT-9 | [Verificación de la actuación (cierre del bucle)](actuation-and-reality-feedback.md) | **nuclear** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-9-actuation-verification-closing-the-loop.bpmn) |
| ACT-10 | [Reconciliación de divergencias y rechazos](actuation-and-reality-feedback.md) | **nuclear** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-10-divergence-and-refusal-reconciliation.bpmn) |
| ACT-11 | [Reversión y compensación](actuation-and-reality-feedback.md) | recomendado | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-11-rollback-and-compensation.bpmn) |
| ACT-12 | [Revisión de la salud del bucle cerrado](actuation-and-reality-feedback.md) | nuclear cuando algún proceso ACT corre en T3 o se declara alguna clase de emergencia; recomendado en los demás casos | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-12-closed-loop-health-review.bpmn) |
## Contribución y control de entrada (CON)

| ID | Proceso | Nivel | BPMN |
|---|---|---|---|
| CON-1 | [Recepción de contribuciones](contribution-and-entry-control.md) | **nuclear** | [xml](/processes/bpmn/contribution-and-entry-control/CON-1-contribution-intake.bpmn) |
| CON-2 | [Captura de la procedencia](contribution-and-entry-control.md) | **nuclear** | [xml](/processes/bpmn/contribution-and-entry-control/CON-2-provenance-capture.bpmn) |
| CON-3 | [Puertas de validación](contribution-and-entry-control.md) | **nuclear** | [xml](/processes/bpmn/contribution-and-entry-control/CON-3-validation-gates.bpmn) |
| CON-4 | [Revisión y aprobación](contribution-and-entry-control.md) | **nuclear** | [xml](/processes/bpmn/contribution-and-entry-control/CON-4-review-and-approval.bpmn) |
| CON-5 | [Imposición de la maestría](contribution-and-entry-control.md) | **nuclear** | [xml](/processes/bpmn/contribution-and-entry-control/CON-5-mastership-enforcement.bpmn) |
| CON-6 | [Versionado e historia de cambios](contribution-and-entry-control.md) | **nuclear** | [xml](/processes/bpmn/contribution-and-entry-control/CON-6-versioning-and-change-history.bpmn) |
| CON-7 | [Importación masiva](contribution-and-entry-control.md) | recomendado | [xml](/processes/bpmn/contribution-and-entry-control/CON-7-bulk-import.bpmn) |
| CON-8 | [Corrección y retirada](contribution-and-entry-control.md) | **nuclear** | [xml](/processes/bpmn/contribution-and-entry-control/CON-8-correction-and-retraction.bpmn) |
| CON-9 | [Resolución de disputas de entrada](contribution-and-entry-control.md) | recomendado | [xml](/processes/bpmn/contribution-and-entry-control/CON-9-entry-dispute-resolution.bpmn) |
| CON-10 | [Incorporación de Contribuyentes y Agentes](contribution-and-entry-control.md) | **nuclear** | [xml](/processes/bpmn/contribution-and-entry-control/CON-10-contributor-and-agent-onboarding.bpmn) |
| CON-11 | [Captura de ediciones externas](contribution-and-entry-control.md) | **nuclear** | [xml](/processes/bpmn/contribution-and-entry-control/CON-11-external-edit-capture.bpmn) |
| CON-12 | [Migración de estándares y esquemas](contribution-and-entry-control.md) | recomendado | [xml](/processes/bpmn/contribution-and-entry-control/CON-12-standard-and-schema-migration.bpmn) |
| CON-13 | [Registro de consumidores y suscripciones](contribution-and-entry-control.md) | recomendado | [xml](/processes/bpmn/contribution-and-entry-control/CON-13-consumer-and-subscription-register.bpmn) |
## Intercambio y federación (FED)

| ID | Proceso | Nivel | BPMN |
|---|---|---|---|
| FED-1 | [Descubrimiento y evaluación de federaciones](exchange-and-federation.md) | recomendado | [xml](/processes/bpmn/exchange-and-federation/FED-1-federation-discovery-and-evaluation.bpmn) |
| FED-2 | [Negociación y firma del contrato de federación](exchange-and-federation.md) | **nuclear** | [xml](/processes/bpmn/exchange-and-federation/FED-2-federation-contract-negotiation-and-signing.bpmn) |
| FED-3 | [Ciclo del consentimiento: concesión, renovación y revocación](exchange-and-federation.md) | **nuclear** | [xml](/processes/bpmn/exchange-and-federation/FED-3-consent-lifecycle-grant-renewal-and-revocation.bpmn) |
| FED-4 | [Revisión de la divulgación y publicación de la proyección](exchange-and-federation.md) | **nuclear** | [xml](/processes/bpmn/exchange-and-federation/FED-4-disclosure-review-and-projection-release.bpmn) |
| FED-5 | [Establecimiento de la federación y sincronización inicial](exchange-and-federation.md) | **nuclear** | [xml](/processes/bpmn/exchange-and-federation/FED-5-federation-establishment-and-initial-synchronization.bpmn) |
| FED-6 | [Operación de sincronización continua](exchange-and-federation.md) | recomendado | [xml](/processes/bpmn/exchange-and-federation/FED-6-continuous-synchronization-operation.bpmn) |
| FED-7 | [Mantenimiento de las correspondencias semánticas](exchange-and-federation.md) | recomendado | [xml](/processes/bpmn/exchange-and-federation/FED-7-semantic-mapping-maintenance.bpmn) |
| FED-8 | [Cuarentena de admisión de datos entrantes y evaluación de confianza](exchange-and-federation.md) | **nuclear** | [xml](/processes/bpmn/exchange-and-federation/FED-8-incoming-data-admission-quarantine-and-trust-evaluation.bpmn) |
| FED-9 | [Resolución de conflictos entre maestros](exchange-and-federation.md) | **nuclear** | [xml](/processes/bpmn/exchange-and-federation/FED-9-cross-master-conflict-resolution.bpmn) |
| FED-10 | [Vigilancia de la salud de la federación](exchange-and-federation.md) | recomendado | [xml](/processes/bpmn/exchange-and-federation/FED-10-federation-health-monitoring.bpmn) |
| FED-11 | [Suspensión y terminación limpia de la federación](exchange-and-federation.md) | **nuclear** | [xml](/processes/bpmn/exchange-and-federation/FED-11-federation-suspension-and-clean-termination.bpmn) |
## Calidad, consistencia y seguridad (QSC)

| ID | Proceso | Nivel | BPMN |
|---|---|---|---|
| QSC-1 | [Evaluación de la calidad de registros, capas y modelo](quality-consistency-security.md) | recomendado (nuclear por encima del umbral declarado) | [xml](/processes/bpmn/quality-consistency-security/QSC-1-record-layer-and-model-quality-assessment.bpmn) |
| QSC-2 | [Evaluación de la consistencia dentro del modelo](quality-consistency-security.md) | **nuclear** | [xml](/processes/bpmn/quality-consistency-security/QSC-2-intra-model-consistency-assessment.bpmn) |
| QSC-3 | [Evaluación de la consistencia entre modelos](quality-consistency-security.md) | recomendado (nuclear en cuanto un Universo opera más de un modelo) | [xml](/processes/bpmn/quality-consistency-security/QSC-3-cross-model-consistency-assessment.bpmn) |
| QSC-4 | [Ejecución de validación (V0-V5)](quality-consistency-security.md) | **nuclear** | [xml](/processes/bpmn/quality-consistency-security/QSC-4-validation-run-v0-v5.bpmn) |
| QSC-5 | [Auditoría periódica de calidad y seguridad](quality-consistency-security.md) | recomendado | [xml](/processes/bpmn/quality-consistency-security/QSC-5-periodic-quality-and-security-audit.bpmn) |
| QSC-6 | [Revisión de accesos y detección de deriva de permisos](quality-consistency-security.md) | **nuclear** | [xml](/processes/bpmn/quality-consistency-security/QSC-6-access-review-and-permission-drift-detection.bpmn) |
| QSC-7 | [Auditoría del comportamiento de los agentes](quality-consistency-security.md) | nuclear (allí donde Agentes ejecuten procesos) | [xml](/processes/bpmn/quality-consistency-security/QSC-7-agent-behavior-audit.bpmn) |
| QSC-8 | [Respuesta a fugas y exposiciones](quality-consistency-security.md) | **nuclear** | [xml](/processes/bpmn/quality-consistency-security/QSC-8-leak-and-exposure-response.bpmn) |
| QSC-9 | [Verificación de integridad](quality-consistency-security.md) | **nuclear** | [xml](/processes/bpmn/quality-consistency-security/QSC-9-integrity-verification.bpmn) |
| QSC-10 | [Certificación y comprobación de conformidad](quality-consistency-security.md) | nuclear (para publicar o federar modelos; recomendado en los demás casos) | [xml](/processes/bpmn/quality-consistency-security/QSC-10-certification-and-conformance-checking.bpmn) |
| QSC-11 | [Registro de deuda de calidad y planificación de remediación](quality-consistency-security.md) | **nuclear** | [xml](/processes/bpmn/quality-consistency-security/QSC-11-quality-debt-register-and-remediation-planning.bpmn) |
| QSC-12 | [Vigilancia de la deriva de resultados](quality-consistency-security.md) | opcional | [xml](/processes/bpmn/quality-consistency-security/QSC-12-outcome-drift-watch.bpmn) |
| QSC-13 | [Copias de seguridad y recuperación ante desastres](quality-consistency-security.md) | **nuclear** | [xml](/processes/bpmn/quality-consistency-security/QSC-13-backup-and-disaster-recovery.bpmn) |
| QSC-14 | [Gestión de incidentes operativos y análisis posterior](quality-consistency-security.md) | **nuclear** | [xml](/processes/bpmn/quality-consistency-security/QSC-14-operational-incident-management-and-postmortem.bpmn) |
| QSC-15 | [Operación de trabajos permanentes y monitores](quality-consistency-security.md) | nuclear (allí donde se declare algún trabajo permanente o monitor) | [xml](/processes/bpmn/quality-consistency-security/QSC-15-standing-job-and-monitoring-operations.bpmn) |
## Contexto, ejecución y colaboración (CTX)

| ID | Proceso | Nivel | BPMN |
|---|---|---|---|
| CTX-1 | [Extracción de contexto](context-execution-collaboration.md) | **nuclear** | [xml](/processes/bpmn/context-execution-collaboration/CTX-1-context-extraction.bpmn) |
| CTX-2 | [Escalado de contexto](context-execution-collaboration.md) | recomendado | [xml](/processes/bpmn/context-execution-collaboration/CTX-2-context-scaling.bpmn) |
| CTX-3 | [Descomposición](context-execution-collaboration.md) | recomendado | [xml](/processes/bpmn/context-execution-collaboration/CTX-3-decomposition.bpmn) |
| CTX-4 | [Composición y fusión de modelos](context-execution-collaboration.md) | recomendado | [xml](/processes/bpmn/context-execution-collaboration/CTX-4-composition-and-model-merge.bpmn) |
| CTX-5 | [Ejecución de tareas con contexto completo (el bucle FCD)](context-execution-collaboration.md) | **nuclear** | [xml](/processes/bpmn/context-execution-collaboration/CTX-5-full-context-task-execution-the-fcd-loop.bpmn) |
| CTX-6 | [Particionado del trabajo concurrente y bloqueo](context-execution-collaboration.md) | recomendado | [xml](/processes/bpmn/context-execution-collaboration/CTX-6-concurrent-work-partitioning-and-locking.bpmn) |
| CTX-7 | [Disciplina de fusión y arbitraje del Custodio](context-execution-collaboration.md) | recomendado | [xml](/processes/bpmn/context-execution-collaboration/CTX-7-merge-discipline-and-steward-arbitration.bpmn) |
| CTX-8 | [Traspaso entre actores](context-execution-collaboration.md) | recomendado | [xml](/processes/bpmn/context-execution-collaboration/CTX-8-actor-handoff.bpmn) |
| CTX-9 | [Ciclo de vida del contrato de delegación](context-execution-collaboration.md) | **nuclear** | [xml](/processes/bpmn/context-execution-collaboration/CTX-9-delegation-contract-lifecycle.bpmn) |
| CTX-10 | [Arranque de sesión](context-execution-collaboration.md) | **nuclear** | [xml](/processes/bpmn/context-execution-collaboration/CTX-10-session-bootstrap.bpmn) |
| CTX-11 | [Devolución del conocimiento](context-execution-collaboration.md) | recomendado | [xml](/processes/bpmn/context-execution-collaboration/CTX-11-knowledge-handback.bpmn) |
## Gobernanza, acceso y operaciones (GOV)

| ID | Proceso | Nivel | BPMN |
|---|---|---|---|
| GOV-1 | [Libro de decisiones de gobernanza y escalados](governance-access-operations.md) | **nuclear** | [xml](/processes/bpmn/governance-access-operations/GOV-1-governance-decision-and-escalation-ledger.bpmn) |
| GOV-2 | [Ciclo de vida de políticas y configuración](governance-access-operations.md) | **nuclear** | [xml](/processes/bpmn/governance-access-operations/GOV-2-policy-and-configuration-lifecycle.bpmn) |
| GOV-3 | [Nombramiento de roles, sucesión y continuidad](governance-access-operations.md) | **nuclear** | [xml](/processes/bpmn/governance-access-operations/GOV-3-role-appointment-succession-and-continuity.bpmn) |
| GOV-4 | [Génesis del modelo y de la Dimensión](governance-access-operations.md) | nuclear (en el nacimiento) | [xml](/processes/bpmn/governance-access-operations/GOV-4-model-and-dimension-genesis.bpmn) |
| GOV-5 | [Dotación de la custodia y planificación de capacidad](governance-access-operations.md) | recomendado | [xml](/processes/bpmn/governance-access-operations/GOV-5-stewardship-resourcing-and-capacity-planning.bpmn) |
| GOV-6 | [Ciclo de vida del encargo a auditores](governance-access-operations.md) | recomendado | [xml](/processes/bpmn/governance-access-operations/GOV-6-auditor-engagement-lifecycle.bpmn) |
| GOV-7 | [Ciclo de vida de las concesiones de acceso internas](governance-access-operations.md) | **nuclear** | [xml](/processes/bpmn/governance-access-operations/GOV-7-internal-access-grant-lifecycle.bpmn) |
| GOV-8 | [Ciclo de vida de credenciales y claves](governance-access-operations.md) | nuclear (allí donde exista alguna credencial) | [xml](/processes/bpmn/governance-access-operations/GOV-8-credential-and-key-lifecycle.bpmn) |