# 全部 81 个流程

调色板的完整索引。层级：**核心**（强制的最低限）、建议、可选；带条件的层级会写明自己的条件。每个流程都链到它所属族的文档；BPMN 一栏打开的是图的 XML。

## 映照与实时化 (MIR)

| ID | 流程 | 层级 | BPMN |
|---|---|---|---|
| MIR-1 | [真相来源的映射与登记的维护](mirror-and-actualization.md) | **核心** | [xml](/processes/bpmn/mirror-and-actualization/MIR-1-source-of-truth-mapping-and-register-upkeep.bpmn) |
| MIR-2 | [自现实感知并摄入](mirror-and-actualization.md) | **核心** | [xml](/processes/bpmn/mirror-and-actualization/MIR-2-sensing-and-ingest-from-reality.bpmn) |
| MIR-3 | [按表刷新](mirror-and-actualization.md) | **核心** | [xml](/processes/bpmn/mirror-and-actualization/MIR-3-scheduled-refresh.bpmn) |
| MIR-4 | [由事件驱动的实时化](mirror-and-actualization.md) | 建议 | [xml](/processes/bpmn/mirror-and-actualization/MIR-4-event-driven-actualization.bpmn) |
| MIR-5 | [消费或核验之际的按需实时化](mirror-and-actualization.md) | 建议 | [xml](/processes/bpmn/mirror-and-actualization/MIR-5-on-demand-actualization-at-consumption-or-verification.bpmn) |
| MIR-6 | [新鲜度 SLA 的定义与监视](mirror-and-actualization.md) | **核心** | [xml](/processes/bpmn/mirror-and-actualization/MIR-6-freshness-sla-definition-and-monitoring.bpmn) |
| MIR-7 | [现实与模型之间、模型与投影之间的漂移察觉](mirror-and-actualization.md) | **核心** | [xml](/processes/bpmn/mirror-and-actualization/MIR-7-drift-detection-between-reality-and-model-and-model-and-projections.bpmn) |
| MIR-8 | [陈旧的隔离](mirror-and-actualization.md) | **核心** | [xml](/processes/bpmn/mirror-and-actualization/MIR-8-staleness-quarantine.bpmn) |
| MIR-9 | [被取代状态的归档](mirror-and-actualization.md) | **核心** | [xml](/processes/bpmn/mirror-and-actualization/MIR-9-archival-of-superseded-states.bpmn) |
| MIR-10 | [更新缘由的分类](mirror-and-actualization.md) | 建议 | [xml](/processes/bpmn/mirror-and-actualization/MIR-10-reasons-for-update-taxonomy.bpmn) |
| MIR-11 | [模型的退役与接续](mirror-and-actualization.md) | **核心** | [xml](/processes/bpmn/mirror-and-actualization/MIR-11-model-retirement-and-succession.bpmn) |
## 施动与来自现实的回馈 (ACT)

| ID | 流程 | 层级 | BPMN |
|---|---|---|---|
| ACT-1 | [可行动信号的定义与编目](actuation-and-reality-feedback.md) | 建议 | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-1-actionable-signal-definition-and-cataloging.bpmn) |
| ACT-2 | [信号的发出与甄别](actuation-and-reality-feedback.md) | 建议 | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-2-signal-emission-and-qualification.bpmn) |
| ACT-3 | [执行器的登记与能力合约](actuation-and-reality-feedback.md) | **核心** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-3-effector-registration-and-capability-contracts.bpmn) |
| ACT-4 | [施动前的影响评估](actuation-and-reality-feedback.md) | 建议 | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-4-pre-actuation-impact-assessment.bpmn) |
| ACT-5 | [施动的决定](actuation-and-reality-feedback.md) | **核心** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-5-actuation-decision.bpmn) |
| ACT-6 | [命令的下达与执行器的派发](actuation-and-reality-feedback.md) | **核心** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-6-command-issue-and-effector-dispatch.bpmn) |
| ACT-7 | [先改模型（意图在前的模式）](actuation-and-reality-feedback.md) | **核心** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-7-model-first-change-intent-ahead-pattern.bpmn) |
| ACT-8 | [先在现实发生的变动之登记（现实在前的模式）](actuation-and-reality-feedback.md) | **核心** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-8-reality-first-change-registration-reality-ahead-pattern.bpmn) |
| ACT-9 | [施动的核验（把回路闭上）](actuation-and-reality-feedback.md) | **核心** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-9-actuation-verification-closing-the-loop.bpmn) |
| ACT-10 | [偏离与拒执的对账](actuation-and-reality-feedback.md) | **核心** | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-10-divergence-and-refusal-reconciliation.bpmn) |
| ACT-11 | [回滚与补偿](actuation-and-reality-feedback.md) | 建议 | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-11-rollback-and-compensation.bpmn) |
| ACT-12 | [闭环健康度复核](actuation-and-reality-feedback.md) | 当任何 ACT 流程跑在 T3 上，或声明了任何紧急等级时为核心；其余情形为建议 | [xml](/processes/bpmn/actuation-and-reality-feedback/ACT-12-closed-loop-health-review.bpmn) |
## 贡献与入口管控 (CON)

| ID | 流程 | 层级 | BPMN |
|---|---|---|---|
| CON-1 | [贡献的接收](contribution-and-entry-control.md) | **核心** | [xml](/processes/bpmn/contribution-and-entry-control/CON-1-contribution-intake.bpmn) |
| CON-2 | [出处的采录](contribution-and-entry-control.md) | **核心** | [xml](/processes/bpmn/contribution-and-entry-control/CON-2-provenance-capture.bpmn) |
| CON-3 | [校验闸口](contribution-and-entry-control.md) | **核心** | [xml](/processes/bpmn/contribution-and-entry-control/CON-3-validation-gates.bpmn) |
| CON-4 | [评审与批准](contribution-and-entry-control.md) | **核心** | [xml](/processes/bpmn/contribution-and-entry-control/CON-4-review-and-approval.bpmn) |
| CON-5 | [执掌的强制](contribution-and-entry-control.md) | **核心** | [xml](/processes/bpmn/contribution-and-entry-control/CON-5-mastership-enforcement.bpmn) |
| CON-6 | [版本与变更历史](contribution-and-entry-control.md) | **核心** | [xml](/processes/bpmn/contribution-and-entry-control/CON-6-versioning-and-change-history.bpmn) |
| CON-7 | [批量导入](contribution-and-entry-control.md) | 建议 | [xml](/processes/bpmn/contribution-and-entry-control/CON-7-bulk-import.bpmn) |
| CON-8 | [更正与撤回](contribution-and-entry-control.md) | **核心** | [xml](/processes/bpmn/contribution-and-entry-control/CON-8-correction-and-retraction.bpmn) |
| CON-9 | [入库争议的化解](contribution-and-entry-control.md) | 建议 | [xml](/processes/bpmn/contribution-and-entry-control/CON-9-entry-dispute-resolution.bpmn) |
| CON-10 | [贡献者与智能体的接入](contribution-and-entry-control.md) | **核心** | [xml](/processes/bpmn/contribution-and-entry-control/CON-10-contributor-and-agent-onboarding.bpmn) |
| CON-11 | [外部改动的采录](contribution-and-entry-control.md) | **核心** | [xml](/processes/bpmn/contribution-and-entry-control/CON-11-external-edit-capture.bpmn) |
| CON-12 | [标准与架构的迁移](contribution-and-entry-control.md) | 建议 | [xml](/processes/bpmn/contribution-and-entry-control/CON-12-standard-and-schema-migration.bpmn) |
| CON-13 | [消费方与订阅的登记](contribution-and-entry-control.md) | 建议 | [xml](/processes/bpmn/contribution-and-entry-control/CON-13-consumer-and-subscription-register.bpmn) |
## 交换与联邦 (FED)

| ID | 流程 | 层级 | BPMN |
|---|---|---|---|
| FED-1 | [联邦对象的发现与评估](exchange-and-federation.md) | 建议 | [xml](/processes/bpmn/exchange-and-federation/FED-1-federation-discovery-and-evaluation.bpmn) |
| FED-2 | [联邦合约的议定与签署](exchange-and-federation.md) | **核心** | [xml](/processes/bpmn/exchange-and-federation/FED-2-federation-contract-negotiation-and-signing.bpmn) |
| FED-3 | [同意的生命周期：授予、续期与撤销](exchange-and-federation.md) | **核心** | [xml](/processes/bpmn/exchange-and-federation/FED-3-consent-lifecycle-grant-renewal-and-revocation.bpmn) |
| FED-4 | [披露的复核与投影的放行](exchange-and-federation.md) | **核心** | [xml](/processes/bpmn/exchange-and-federation/FED-4-disclosure-review-and-projection-release.bpmn) |
| FED-5 | [联邦的建立与首次同步](exchange-and-federation.md) | **核心** | [xml](/processes/bpmn/exchange-and-federation/FED-5-federation-establishment-and-initial-synchronization.bpmn) |
| FED-6 | [持续同步的运行](exchange-and-federation.md) | 建议 | [xml](/processes/bpmn/exchange-and-federation/FED-6-continuous-synchronization-operation.bpmn) |
| FED-7 | [语义映射的维护](exchange-and-federation.md) | 建议 | [xml](/processes/bpmn/exchange-and-federation/FED-7-semantic-mapping-maintenance.bpmn) |
| FED-8 | [来数准入的隔离与信任评估](exchange-and-federation.md) | **核心** | [xml](/processes/bpmn/exchange-and-federation/FED-8-incoming-data-admission-quarantine-and-trust-evaluation.bpmn) |
| FED-9 | [跨主冲突的化解](exchange-and-federation.md) | **核心** | [xml](/processes/bpmn/exchange-and-federation/FED-9-cross-master-conflict-resolution.bpmn) |
| FED-10 | [联邦健康度的监视](exchange-and-federation.md) | 建议 | [xml](/processes/bpmn/exchange-and-federation/FED-10-federation-health-monitoring.bpmn) |
| FED-11 | [联邦的中止与干净终止](exchange-and-federation.md) | **核心** | [xml](/processes/bpmn/exchange-and-federation/FED-11-federation-suspension-and-clean-termination.bpmn) |
## 质量、一致与安全 (QSC)

| ID | 流程 | 层级 | BPMN |
|---|---|---|---|
| QSC-1 | [记录、层与模型的质量评定](quality-consistency-security.md) | 建议（超出所声明的阈值则为核心） | [xml](/processes/bpmn/quality-consistency-security/QSC-1-record-layer-and-model-quality-assessment.bpmn) |
| QSC-2 | [模型之内一致性的评定](quality-consistency-security.md) | **核心** | [xml](/processes/bpmn/quality-consistency-security/QSC-2-intra-model-consistency-assessment.bpmn) |
| QSC-3 | [跨模型一致性的评定](quality-consistency-security.md) | 建议（一个宇宙一旦运作不止一份模型即为核心） | [xml](/processes/bpmn/quality-consistency-security/QSC-3-cross-model-consistency-assessment.bpmn) |
| QSC-4 | [校验跑批（V0-V5）](quality-consistency-security.md) | **核心** | [xml](/processes/bpmn/quality-consistency-security/QSC-4-validation-run-v0-v5.bpmn) |
| QSC-5 | [定期的质量与安全审计](quality-consistency-security.md) | 建议 | [xml](/processes/bpmn/quality-consistency-security/QSC-5-periodic-quality-and-security-audit.bpmn) |
| QSC-6 | [访问复核与权限漂移的察觉](quality-consistency-security.md) | **核心** | [xml](/processes/bpmn/quality-consistency-security/QSC-6-access-review-and-permission-drift-detection.bpmn) |
| QSC-7 | [智能体行为审计](quality-consistency-security.md) | 核心（凡智能体执行流程之处） | [xml](/processes/bpmn/quality-consistency-security/QSC-7-agent-behavior-audit.bpmn) |
| QSC-8 | [泄漏与暴露的应对](quality-consistency-security.md) | **核心** | [xml](/processes/bpmn/quality-consistency-security/QSC-8-leak-and-exposure-response.bpmn) |
| QSC-9 | [完整性核验](quality-consistency-security.md) | **核心** | [xml](/processes/bpmn/quality-consistency-security/QSC-9-integrity-verification.bpmn) |
| QSC-10 | [认证与合规检查](quality-consistency-security.md) | 核心（用于发布或联邦模型时；其余情形为建议） | [xml](/processes/bpmn/quality-consistency-security/QSC-10-certification-and-conformance-checking.bpmn) |
| QSC-11 | [质量债登记与整改规划](quality-consistency-security.md) | **核心** | [xml](/processes/bpmn/quality-consistency-security/QSC-11-quality-debt-register-and-remediation-planning.bpmn) |
| QSC-12 | [结果漂移的守望](quality-consistency-security.md) | 可选 | [xml](/processes/bpmn/quality-consistency-security/QSC-12-outcome-drift-watch.bpmn) |
| QSC-13 | [备份与灾难恢复](quality-consistency-security.md) | **核心** | [xml](/processes/bpmn/quality-consistency-security/QSC-13-backup-and-disaster-recovery.bpmn) |
| QSC-14 | [运维事故的处置与复盘](quality-consistency-security.md) | **核心** | [xml](/processes/bpmn/quality-consistency-security/QSC-14-operational-incident-management-and-postmortem.bpmn) |
| QSC-15 | [常设作业与监视的运维](quality-consistency-security.md) | 核心（凡声明了任何常设作业或监视之处） | [xml](/processes/bpmn/quality-consistency-security/QSC-15-standing-job-and-monitoring-operations.bpmn) |
## 语境、执行与协作 (CTX)

| ID | 流程 | 层级 | BPMN |
|---|---|---|---|
| CTX-1 | [语境的抽取](context-execution-collaboration.md) | **核心** | [xml](/processes/bpmn/context-execution-collaboration/CTX-1-context-extraction.bpmn) |
| CTX-2 | [语境的放缩](context-execution-collaboration.md) | 建议 | [xml](/processes/bpmn/context-execution-collaboration/CTX-2-context-scaling.bpmn) |
| CTX-3 | [拆解](context-execution-collaboration.md) | 建议 | [xml](/processes/bpmn/context-execution-collaboration/CTX-3-decomposition.bpmn) |
| CTX-4 | [合成与模型合并](context-execution-collaboration.md) | 建议 | [xml](/processes/bpmn/context-execution-collaboration/CTX-4-composition-and-model-merge.bpmn) |
| CTX-5 | [全语境的任务执行（FCD 回路）](context-execution-collaboration.md) | **核心** | [xml](/processes/bpmn/context-execution-collaboration/CTX-5-full-context-task-execution-the-fcd-loop.bpmn) |
| CTX-6 | [并行作业的分区与加锁](context-execution-collaboration.md) | 建议 | [xml](/processes/bpmn/context-execution-collaboration/CTX-6-concurrent-work-partitioning-and-locking.bpmn) |
| CTX-7 | [合并纪律与执事仲裁](context-execution-collaboration.md) | 建议 | [xml](/processes/bpmn/context-execution-collaboration/CTX-7-merge-discipline-and-steward-arbitration.bpmn) |
| CTX-8 | [行动者之间的交接](context-execution-collaboration.md) | 建议 | [xml](/processes/bpmn/context-execution-collaboration/CTX-8-actor-handoff.bpmn) |
| CTX-9 | [委派合约的生命周期](context-execution-collaboration.md) | **核心** | [xml](/processes/bpmn/context-execution-collaboration/CTX-9-delegation-contract-lifecycle.bpmn) |
| CTX-10 | [会话的引导](context-execution-collaboration.md) | **核心** | [xml](/processes/bpmn/context-execution-collaboration/CTX-10-session-bootstrap.bpmn) |
| CTX-11 | [知识的回交](context-execution-collaboration.md) | 建议 | [xml](/processes/bpmn/context-execution-collaboration/CTX-11-knowledge-handback.bpmn) |
## 治理、访问与运维 (GOV)

| ID | 流程 | 层级 | BPMN |
|---|---|---|---|
| GOV-1 | [治理决定与上呈的台账](governance-access-operations.md) | **核心** | [xml](/processes/bpmn/governance-access-operations/GOV-1-governance-decision-and-escalation-ledger.bpmn) |
| GOV-2 | [政策与配置的生命周期](governance-access-operations.md) | **核心** | [xml](/processes/bpmn/governance-access-operations/GOV-2-policy-and-configuration-lifecycle.bpmn) |
| GOV-3 | [角色的任命、接续与延续](governance-access-operations.md) | **核心** | [xml](/processes/bpmn/governance-access-operations/GOV-3-role-appointment-succession-and-continuity.bpmn) |
| GOV-4 | [模型与维度的开辟](governance-access-operations.md) | 核心（开辟之际） | [xml](/processes/bpmn/governance-access-operations/GOV-4-model-and-dimension-genesis.bpmn) |
| GOV-5 | [执事的资源配备与容量规划](governance-access-operations.md) | 建议 | [xml](/processes/bpmn/governance-access-operations/GOV-5-stewardship-resourcing-and-capacity-planning.bpmn) |
| GOV-6 | [审计者聘用的生命周期](governance-access-operations.md) | 建议 | [xml](/processes/bpmn/governance-access-operations/GOV-6-auditor-engagement-lifecycle.bpmn) |
| GOV-7 | [内部访问授予的生命周期](governance-access-operations.md) | **核心** | [xml](/processes/bpmn/governance-access-operations/GOV-7-internal-access-grant-lifecycle.bpmn) |
| GOV-8 | [凭据与密钥的生命周期](governance-access-operations.md) | 核心（凡有任何凭据之处） | [xml](/processes/bpmn/governance-access-operations/GOV-8-credential-and-key-lifecycle.bpmn) |