# All 81 processes

The complete palette index. Tier: **core** (the mandatory minimum), recommended, optional; conditional tiers state their condition. Every process links to its family document; the BPMN column opens the diagram XML.

## Mirror and actualization (MIR)

| ID | Process | Tier | BPMN |
|---|---|---|---|
| MIR-1 | [Source-of-truth mapping and register upkeep](mirror-and-actualization.md) | **core** | [xml](/processes/bpmn/mirror-and-actualization/MIR-1-source-of-truth-mapping-and-register-upkeep.bpmn) |
| MIR-2 | [Sensing and ingest from reality](mirror-and-actualization.md) | **core** | [xml](/processes/bpmn/mirror-and-actualization/MIR-2-sensing-and-ingest-from-reality.bpmn) |
| MIR-3 | [Scheduled refresh](mirror-and-actualization.md) | **core** | [xml](/processes/bpmn/mirror-and-actualization/MIR-3-scheduled-refresh.bpmn) |
| MIR-4 | [Event-driven actualization](mirror-and-actualization.md) | recommended | [xml](/processes/bpmn/mirror-and-actualization/MIR-4-event-driven-actualization.bpmn) |
| MIR-5 | [On-demand actualization at consumption or verification](mirror-and-actualization.md) | recommended | [xml](/processes/bpmn/mirror-and-actualization/MIR-5-on-demand-actualization-at-consumption-or-verification.bpmn) |
| MIR-6 | [Freshness SLA definition and monitoring](mirror-and-actualization.md) | **core** | [xml](/processes/bpmn/mirror-and-actualization/MIR-6-freshness-sla-definition-and-monitoring.bpmn) |
| MIR-7 | [Drift detection between reality and model, and model and projections](mirror-and-actualization.md) | **core** | [xml](/processes/bpmn/mirror-and-actualization/MIR-7-drift-detection-between-reality-and-model-and-model-and-projections.bpmn) |
| MIR-8 | [Staleness quarantine](mirror-and-actualization.md) | **core** | [xml](/processes/bpmn/mirror-and-actualization/MIR-8-staleness-quarantine.bpmn) |
| MIR-9 | [Archival of superseded states](mirror-and-actualization.md) | **core** | [xml](/processes/bpmn/mirror-and-actualization/MIR-9-archival-of-superseded-states.bpmn) |
| MIR-10 | [Reasons-for-update taxonomy](mirror-and-actualization.md) | recommended | [xml](/processes/bpmn/mirror-and-actualization/MIR-10-reasons-for-update-taxonomy.bpmn) |
| MIR-11 | [Model retirement and succession](mirror-and-actualization.md) | **core** | [xml](/processes/bpmn/mirror-and-actualization/MIR-11-model-retirement-and-succession.bpmn) |
## Actuation and reality feedback (ACT)

| ID | Process | Tier | BPMN |
|---|---|---|---|
| ACT-1 | [Actionable signal definition and cataloging](actuation-and-reality-feedback.md) | recommended | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-1-actionable-signal-definition-and-cataloging.bpmn) |
| ACT-2 | [Signal emission and qualification](actuation-and-reality-feedback.md) | recommended | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-2-signal-emission-and-qualification.bpmn) |
| ACT-3 | [Effector registration and capability contracts](actuation-and-reality-feedback.md) | **core** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-3-effector-registration-and-capability-contracts.bpmn) |
| ACT-4 | [Pre-actuation impact assessment](actuation-and-reality-feedback.md) | recommended | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-4-pre-actuation-impact-assessment.bpmn) |
| ACT-5 | [Actuation decision](actuation-and-reality-feedback.md) | **core** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-5-actuation-decision.bpmn) |
| ACT-6 | [Command issue and effector dispatch](actuation-and-reality-feedback.md) | **core** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-6-command-issue-and-effector-dispatch.bpmn) |
| ACT-7 | [Model-first change (intent-ahead pattern)](actuation-and-reality-feedback.md) | **core** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-7-model-first-change-intent-ahead-pattern.bpmn) |
| ACT-8 | [Reality-first change registration (reality-ahead pattern)](actuation-and-reality-feedback.md) | **core** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-8-reality-first-change-registration-reality-ahead-pattern.bpmn) |
| ACT-9 | [Actuation verification (closing the loop)](actuation-and-reality-feedback.md) | **core** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-9-actuation-verification-closing-the-loop.bpmn) |
| ACT-10 | [Divergence and refusal reconciliation](actuation-and-reality-feedback.md) | **core** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-10-divergence-and-refusal-reconciliation.bpmn) |
| ACT-11 | [Rollback and compensation](actuation-and-reality-feedback.md) | recommended | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-11-rollback-and-compensation.bpmn) |
| ACT-12 | [Closed-loop health review](actuation-and-reality-feedback.md) | core when any ACT process runs at T3 or any emergency class is declared; recommended otherwise | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-12-closed-loop-health-review.bpmn) |
## Contribution and entry control (CON)

| ID | Process | Tier | BPMN |
|---|---|---|---|
| CON-1 | [Contribution intake](contribution-and-entry-control.md) | **core** | [xml](/processes/bpmn/contribution-and-entry-control/CON-1-contribution-intake.bpmn) |
| CON-2 | [Provenance capture](contribution-and-entry-control.md) | **core** | [xml](/processes/bpmn/contribution-and-entry-control/CON-2-provenance-capture.bpmn) |
| CON-3 | [Validation gates](contribution-and-entry-control.md) | **core** | [xml](/processes/bpmn/contribution-and-entry-control/CON-3-validation-gates.bpmn) |
| CON-4 | [Review and approval](contribution-and-entry-control.md) | **core** | [xml](/processes/bpmn/contribution-and-entry-control/CON-4-review-and-approval.bpmn) |
| CON-5 | [Mastership enforcement](contribution-and-entry-control.md) | **core** | [xml](/processes/bpmn/contribution-and-entry-control/CON-5-mastership-enforcement.bpmn) |
| CON-6 | [Versioning and change history](contribution-and-entry-control.md) | **core** | [xml](/processes/bpmn/contribution-and-entry-control/CON-6-versioning-and-change-history.bpmn) |
| CON-7 | [Bulk import](contribution-and-entry-control.md) | recommended | [xml](/processes/bpmn/contribution-and-entry-control/CON-7-bulk-import.bpmn) |
| CON-8 | [Correction and retraction](contribution-and-entry-control.md) | **core** | [xml](/processes/bpmn/contribution-and-entry-control/CON-8-correction-and-retraction.bpmn) |
| CON-9 | [Entry dispute resolution](contribution-and-entry-control.md) | recommended | [xml](/processes/bpmn/contribution-and-entry-control/CON-9-entry-dispute-resolution.bpmn) |
| CON-10 | [Contributor and Agent onboarding](contribution-and-entry-control.md) | **core** | [xml](/processes/bpmn/contribution-and-entry-control/CON-10-contributor-and-agent-onboarding.bpmn) |
| CON-11 | [External edit capture](contribution-and-entry-control.md) | **core** | [xml](/processes/bpmn/contribution-and-entry-control/CON-11-external-edit-capture.bpmn) |
| CON-12 | [Standard and schema migration](contribution-and-entry-control.md) | recommended | [xml](/processes/bpmn/contribution-and-entry-control/CON-12-standard-and-schema-migration.bpmn) |
| CON-13 | [Consumer and subscription register](contribution-and-entry-control.md) | recommended | [xml](/processes/bpmn/contribution-and-entry-control/CON-13-consumer-and-subscription-register.bpmn) |
## Exchange and federation (FED)

| ID | Process | Tier | BPMN |
|---|---|---|---|
| FED-1 | [Federation discovery and evaluation](exchange-and-federation.md) | recommended | [xml](/processes/bpmn/exchange-and-federation/FED-1-federation-discovery-and-evaluation.bpmn) |
| FED-2 | [Federation contract negotiation and signing](exchange-and-federation.md) | **core** | [xml](/processes/bpmn/exchange-and-federation/FED-2-federation-contract-negotiation-and-signing.bpmn) |
| FED-3 | [Consent lifecycle: grant, renewal and revocation](exchange-and-federation.md) | **core** | [xml](/processes/bpmn/exchange-and-federation/FED-3-consent-lifecycle-grant-renewal-and-revocation.bpmn) |
| FED-4 | [Disclosure review and projection release](exchange-and-federation.md) | **core** | [xml](/processes/bpmn/exchange-and-federation/FED-4-disclosure-review-and-projection-release.bpmn) |
| FED-5 | [Federation establishment and initial synchronization](exchange-and-federation.md) | **core** | [xml](/processes/bpmn/exchange-and-federation/FED-5-federation-establishment-and-initial-synchronization.bpmn) |
| FED-6 | [Continuous synchronization operation](exchange-and-federation.md) | recommended | [xml](/processes/bpmn/exchange-and-federation/FED-6-continuous-synchronization-operation.bpmn) |
| FED-7 | [Semantic mapping maintenance](exchange-and-federation.md) | recommended | [xml](/processes/bpmn/exchange-and-federation/FED-7-semantic-mapping-maintenance.bpmn) |
| FED-8 | [Incoming-data admission quarantine and trust evaluation](exchange-and-federation.md) | **core** | [xml](/processes/bpmn/exchange-and-federation/FED-8-incoming-data-admission-quarantine-and-trust-evaluation.bpmn) |
| FED-9 | [Cross-master conflict resolution](exchange-and-federation.md) | **core** | [xml](/processes/bpmn/exchange-and-federation/FED-9-cross-master-conflict-resolution.bpmn) |
| FED-10 | [Federation health monitoring](exchange-and-federation.md) | recommended | [xml](/processes/bpmn/exchange-and-federation/FED-10-federation-health-monitoring.bpmn) |
| FED-11 | [Federation suspension and clean termination](exchange-and-federation.md) | **core** | [xml](/processes/bpmn/exchange-and-federation/FED-11-federation-suspension-and-clean-termination.bpmn) |
## Quality, consistency and security (QSC)

| ID | Process | Tier | BPMN |
|---|---|---|---|
| QSC-1 | [Record, layer and model quality assessment](quality-consistency-security.md) | recommended (core above declared threshold) | [xml](/processes/bpmn/quality-consistency-security/QSC-1-record-layer-and-model-quality-assessment.bpmn) |
| QSC-2 | [Intra-model consistency assessment](quality-consistency-security.md) | **core** | [xml](/processes/bpmn/quality-consistency-security/QSC-2-intra-model-consistency-assessment.bpmn) |
| QSC-3 | [Cross-model consistency assessment](quality-consistency-security.md) | recommended (core once a Universe operates more than one model) | [xml](/processes/bpmn/quality-consistency-security/QSC-3-cross-model-consistency-assessment.bpmn) |
| QSC-4 | [Validation run (V0-V5)](quality-consistency-security.md) | **core** | [xml](/processes/bpmn/quality-consistency-security/QSC-4-validation-run-v0-v5.bpmn) |
| QSC-5 | [Periodic quality and security audit](quality-consistency-security.md) | recommended | [xml](/processes/bpmn/quality-consistency-security/QSC-5-periodic-quality-and-security-audit.bpmn) |
| QSC-6 | [Access review and permission drift detection](quality-consistency-security.md) | **core** | [xml](/processes/bpmn/quality-consistency-security/QSC-6-access-review-and-permission-drift-detection.bpmn) |
| QSC-7 | [Agent behavior audit](quality-consistency-security.md) | core (wherever Agents execute processes) | [xml](/processes/bpmn/quality-consistency-security/QSC-7-agent-behavior-audit.bpmn) |
| QSC-8 | [Leak and exposure response](quality-consistency-security.md) | **core** | [xml](/processes/bpmn/quality-consistency-security/QSC-8-leak-and-exposure-response.bpmn) |
| QSC-9 | [Integrity verification](quality-consistency-security.md) | **core** | [xml](/processes/bpmn/quality-consistency-security/QSC-9-integrity-verification.bpmn) |
| QSC-10 | [Certification and conformance checking](quality-consistency-security.md) | core (for publishing or federating models; recommended otherwise) | [xml](/processes/bpmn/quality-consistency-security/QSC-10-certification-and-conformance-checking.bpmn) |
| QSC-11 | [Quality debt register and remediation planning](quality-consistency-security.md) | **core** | [xml](/processes/bpmn/quality-consistency-security/QSC-11-quality-debt-register-and-remediation-planning.bpmn) |
| QSC-12 | [Outcome drift watch](quality-consistency-security.md) | optional | [xml](/processes/bpmn/quality-consistency-security/QSC-12-outcome-drift-watch.bpmn) |
| QSC-13 | [Backup and disaster recovery](quality-consistency-security.md) | **core** | [xml](/processes/bpmn/quality-consistency-security/QSC-13-backup-and-disaster-recovery.bpmn) |
| QSC-14 | [Operational incident management and postmortem](quality-consistency-security.md) | **core** | [xml](/processes/bpmn/quality-consistency-security/QSC-14-operational-incident-management-and-postmortem.bpmn) |
| QSC-15 | [Standing job and monitoring operations](quality-consistency-security.md) | core (wherever any standing job or monitor is declared) | [xml](/processes/bpmn/quality-consistency-security/QSC-15-standing-job-and-monitoring-operations.bpmn) |
## Context, execution and collaboration (CTX)

| ID | Process | Tier | BPMN |
|---|---|---|---|
| CTX-1 | [Context extraction](context-execution-collaboration.md) | **core** | [xml](/processes/bpmn/context-execution-collaboration/CTX-1-context-extraction.bpmn) |
| CTX-2 | [Context scaling](context-execution-collaboration.md) | recommended | [xml](/processes/bpmn/context-execution-collaboration/CTX-2-context-scaling.bpmn) |
| CTX-3 | [Decomposition](context-execution-collaboration.md) | recommended | [xml](/processes/bpmn/context-execution-collaboration/CTX-3-decomposition.bpmn) |
| CTX-4 | [Composition and model merge](context-execution-collaboration.md) | recommended | [xml](/processes/bpmn/context-execution-collaboration/CTX-4-composition-and-model-merge.bpmn) |
| CTX-5 | [Full context task execution (the FCD loop)](context-execution-collaboration.md) | **core** | [xml](/processes/bpmn/context-execution-collaboration/CTX-5-full-context-task-execution-the-fcd-loop.bpmn) |
| CTX-6 | [Concurrent work partitioning and locking](context-execution-collaboration.md) | recommended | [xml](/processes/bpmn/context-execution-collaboration/CTX-6-concurrent-work-partitioning-and-locking.bpmn) |
| CTX-7 | [Merge discipline and Steward arbitration](context-execution-collaboration.md) | recommended | [xml](/processes/bpmn/context-execution-collaboration/CTX-7-merge-discipline-and-steward-arbitration.bpmn) |
| CTX-8 | [Actor handoff](context-execution-collaboration.md) | recommended | [xml](/processes/bpmn/context-execution-collaboration/CTX-8-actor-handoff.bpmn) |
| CTX-9 | [Delegation contract lifecycle](context-execution-collaboration.md) | **core** | [xml](/processes/bpmn/context-execution-collaboration/CTX-9-delegation-contract-lifecycle.bpmn) |
| CTX-10 | [Session bootstrap](context-execution-collaboration.md) | **core** | [xml](/processes/bpmn/context-execution-collaboration/CTX-10-session-bootstrap.bpmn) |
| CTX-11 | [Knowledge handback](context-execution-collaboration.md) | recommended | [xml](/processes/bpmn/context-execution-collaboration/CTX-11-knowledge-handback.bpmn) |
## Governance, access and operations (GOV)

| ID | Process | Tier | BPMN |
|---|---|---|---|
| GOV-1 | [Governance decision and escalation ledger](governance-access-operations.md) | **core** | [xml](/processes/bpmn/governance-access-operations/GOV-1-governance-decision-and-escalation-ledger.bpmn) |
| GOV-2 | [Policy and configuration lifecycle](governance-access-operations.md) | **core** | [xml](/processes/bpmn/governance-access-operations/GOV-2-policy-and-configuration-lifecycle.bpmn) |
| GOV-3 | [Role appointment, succession and continuity](governance-access-operations.md) | **core** | [xml](/processes/bpmn/governance-access-operations/GOV-3-role-appointment-succession-and-continuity.bpmn) |
| GOV-4 | [Model and Dimension genesis](governance-access-operations.md) | core (at birth) | [xml](/processes/bpmn/governance-access-operations/GOV-4-model-and-dimension-genesis.bpmn) |
| GOV-5 | [Stewardship resourcing and capacity planning](governance-access-operations.md) | recommended | [xml](/processes/bpmn/governance-access-operations/GOV-5-stewardship-resourcing-and-capacity-planning.bpmn) |
| GOV-6 | [Auditor engagement lifecycle](governance-access-operations.md) | recommended | [xml](/processes/bpmn/governance-access-operations/GOV-6-auditor-engagement-lifecycle.bpmn) |
| GOV-7 | [Internal access grant lifecycle](governance-access-operations.md) | **core** | [xml](/processes/bpmn/governance-access-operations/GOV-7-internal-access-grant-lifecycle.bpmn) |
| GOV-8 | [Credential and key lifecycle](governance-access-operations.md) | core (where any credential exists) | [xml](/processes/bpmn/governance-access-operations/GOV-8-credential-and-key-lifecycle.bpmn) |