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Vision to Production — Enterprise Governance

Generated from the architecture model

This page is rendered from model/**/*.yaml by tools/docs_model during mkdocs build. Edit the YAML, not this page; hand-written design lives on the linked service, platform and plane pages.

This page applies the Vision-to-Production workflow to Enterprise governance and risk (example page). The steps are the Factory's reference run flow; the right-hand columns say what is specific to this vertical.

# Step Platform Specific to Enterprise Governance
1 Run submitted with the prompt and constraints Control plane residency tenant-region; edition Managed
2 Policy and snapshot resolved; budget reserved Control plane, Governance —
3 Vision Blueprint produced and validated Agent Mesh, Template & Library Policies, controls and audits are tracked in documents nobody can query.
4 Product plan and personas Agent Mesh Policy registry, control mapping, audit campaigns and findings with evidence, modelled like the Factory's own governance.
5 Service Blueprint: contexts, aggregates, events Agent Mesh, Template & Library Policies, Controls, Audits
6 Context map and domain models derived Template & Library (BC-02) 3 contexts
7 Security, database, integration blueprints Agent Mesh security, database
8 UX and frontend blueprints Agent Mesh, UX track —
9 Recipe proposed from the context map Template & Library (BC-15) Microservice ×3, Shell
10 Recipe validated against manifests and the compatibility matrix Template & Library (BC-14) templates: connectsoft-microservice, connectsoft-blazor-saas-shell
11 Recipe approved Control plane (approval) Requester or Reviewer per policy
12 Generation run: scaffold in the sandbox Agent Mesh, Tools & MCP Enterprise Architect Agent, Security Architect Agent, Backend Developer Agent, Compliance Officer Agent, QA Agent
13 Tests and validators Tools & MCP, Knowledge (artifacts) test blueprint thresholds
14 Change proposal (branch, pull request) DevOps / GitOps (BC-23) shared-write class
15 Review and merge in the system of record DevOps / GitOps human review
16 Pipeline run with typed results DevOps / GitOps build, tests, scan, SBOM, images
17 Release assembled with evidence DevOps / GitOps (BC-24) immutable release
18 Evaluation of agent-generated assets Observability (BC-22) regression gates (D32)
19 Promotion to staging; verification DevOps / GitOps, Runtime Cloud —
20 Production promotion with approval DevOps / GitOps (production class) separation of duties
21 Provisioning applied; descriptor published Runtime Cloud (BC-25), the product Pulumi stacks; GW-07
22 Managed-operations handover acknowledged the product owner Managed
23 Fleet onboarding; objectives; probes Product Fleet Operations (BC-35) Managed; audit evidence retained 7 years.
24 Feedback, learning proposals, re-scaffold on template releases Observability (BC-22), Fleet (BC-36) continuous