Interchange model. Execution uses the pinned canonical ProcessManifest.
user_start
user_scope
user_scope_gate
user_investigate
user_investigation_join
user_collect
user_prepare
user_prepare_join
user_lessons
user_scope_declined
user_contain
user_vendor_report
user_foreign_handoff
user_evidence_review
user_evidence_gate
user_source_and_scope
user_source_gate
user_determine
user_notification_gate
user_deadline_review
user_deadline_gate
user_individual_gate
user_source_verification_required
user_deadline_refused
user_no_notification_rehearsal
user_research
user_extract
user_pdpa_assess
user_deadline
user_response_pack
user_remediation_clause
user_regulator_receipt
user_individual_receipt
user_capture
user_release_text
user_release_gate
user_management_refused
user_reuse_consent
user_reuse_gate
user_exercise_complete
user_exercise_complete_no_capture
{"owner": "dpo", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "dpo", "activity": "interactive", "executor": "human", "source_refs": ["process-brief"], "description": "Review the incident intake, confirm the exercise-only boundary and identify the decision owners. Refuse any live-use request that lacks operative-law verification and actual authority.", "instructions": "Review the incident intake, confirm the exercise-only boundary and identify the decision owners. Refuse any live-use request that lacks operative-law verification and actual authority. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "system_refs": ["matter-records"], "work_products_in": ["incident-reports"], "work_products_out": []}
{"owner": "dpo", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "dpo", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "security", "activity": "interactive", "executor": "human", "source_refs": ["process-brief"], "description": "Record the simulated endpoint containment and preservation actions, their timing and uncertainty. This exercise does not change any production system.", "instructions": "Record the simulated endpoint containment and preservation actions, their timing and uncertainty. This exercise does not change any production system. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "system_refs": ["preservation-simulation", "matter-records"], "work_products_in": ["incident-reports"], "work_products_out": []}
{"owner": "vendor", "activity": "interactive", "executor": "human", "source_refs": ["process-brief"], "description": "Obtain the provisional supplier report, preserve its qualifications and request an amendment identifying unique persons, jurisdictions and affected data categories.", "instructions": "Obtain the provisional supplier report, preserve its qualifications and request an amendment identifying unique persons, jurisdictions and affected data categories. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "system_refs": ["supplier-simulation", "evidence-files"], "work_products_in": [], "work_products_out": ["incident-reports"]}
{"owner": "host-system", "activity": "automated", "executor": "agent", "source_refs": ["process-brief"], "description": "Follow browser discovery and the active owner-selected retrieval policy before live research. Distinguish an unavailable tool, a headless session, a normal browser and a publisher refusal; record each actual route. Consider appropriate authorised fallback routes, respecting explicit tool restrictions. Inspect the retrieved decision and guide, record versions and pinpoints, and identify unavailable operative statutory text. Disclose historical retrieval-method deviations and return a limited research record without inventing provisions.", "instructions": "Follow browser discovery and the active owner-selected retrieval policy before live research. Distinguish an unavailable tool, a headless session, a normal browser and a publisher refusal; record each actual route. Consider appropriate authorised fallback routes, respecting explicit tool restrictions. Inspect the retrieved decision and guide, record versions and pinpoints, and identify unavailable operative statutory text. Disclose historical retrieval-method deviations and return a limited research record without inventing provisions. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "responsible_role": "legal", "system_refs": ["research-tools"], "work_products_in": [], "work_products_out": ["law-ledger"]}
{"owner": "dpo", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "dpo", "activity": "interactive", "executor": "human", "source_refs": ["process-brief"], "description": "Collect the incident and supplier reports in the evidence workspace. On rework, obtain the deduplicated amendment; preserve the earlier reports and unresolved factual assertions.", "instructions": "Collect the incident and supplier reports in the evidence workspace. On rework, obtain the deduplicated amendment; preserve the earlier reports and unresolved factual assertions. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "system_refs": ["evidence-files"], "work_products_in": ["incident-reports"], "work_products_out": ["incident-reports"]}
{"owner": "legal", "activity": "interactive", "executor": "human", "source_refs": ["process-brief"], "description": "Review source-linked facts for unique-person totals, jurisdictions and affected data. Request corrected evidence if those facts remain unresolved; accept factual completeness without treating it as legal sufficiency.", "instructions": "Review source-linked facts for unique-person totals, jurisdictions and affected data. Request corrected evidence if those facts remain unresolved; accept factual completeness without treating it as legal sufficiency. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "system_refs": ["evidence-files", "matter-records"], "work_products_in": ["fact-ledger"], "work_products_out": []}
{"owner": "legal", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "host-system", "activity": "automated", "executor": "agent", "source_refs": ["process-brief"], "description": "Run the selected breach, protection and transfer checks. Retain failures where cited provisions lack retrieved text; do not convert guidance or a successful software task into a legal compliance conclusion.", "instructions": "Run the selected breach, protection and transfer checks. Retain failures where cited provisions lack retrieved text; do not convert guidance or a successful software task into a legal compliance conclusion. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "responsible_role": "legal", "system_refs": ["research-tools"], "work_products_in": ["fact-ledger", "law-ledger"], "work_products_out": ["pdpa-findings"]}
{"owner": "legal", "activity": "interactive", "executor": "human", "source_refs": ["process-brief"], "description": "Inspect the actual failed statutory-text check and the supplied source-access audit. A failed browser client is not proof that every browser route failed. Record the retrieval-method deviations, then decide whether the explicitly guide-based exercise is acceptable; a live matter must stop for current-law verification.", "instructions": "Inspect the actual failed statutory-text check and the supplied source-access audit. A failed browser client is not proof that every browser route failed. Record the retrieval-method deviations, then decide whether the explicitly guide-based exercise is acceptable; a live matter must stop for current-law verification. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "system_refs": ["research-tools", "matter-records"], "work_products_in": ["pdpa-findings"], "work_products_out": []}
{"owner": "legal", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "legal", "activity": "interactive", "executor": "human", "source_refs": ["process-brief"], "description": "Using only the exercise assumptions, record separate regulator and individual routes, the proposed trigger date and cleared rehearsal wording. Preserve unresolved operative-law and foreign-law questions.", "instructions": "Using only the exercise assumptions, record separate regulator and individual routes, the proposed trigger date and cleared rehearsal wording. Preserve unresolved operative-law and foreign-law questions. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "system_refs": ["matter-records"], "work_products_in": ["pdpa-findings", "fact-ledger"], "work_products_out": ["route-decision"]}
{"owner": "legal", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "host-system", "activity": "automated", "executor": "agent", "source_refs": ["process-brief"], "description": "Apply the explicit three-calendar-day, no-roll exercise rule in the exact pinned engine. Return the date, trigger assumption, rule provenance and unverified-current-law limitation.", "instructions": "Apply the explicit three-calendar-day, no-roll exercise rule in the exact pinned engine. Return the date, trigger assumption, rule provenance and unverified-current-law limitation. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "responsible_role": "dpo", "system_refs": ["date-engine"], "work_products_in": ["route-decision"], "work_products_out": ["date-trace"]}
{"owner": "legal", "activity": "interactive", "executor": "human", "source_refs": ["process-brief"], "description": "Inspect the calculation trace, calendar-day basis, trigger and no-weekend-extension rule. Accept or refuse the proposed exercise date; do not claim this verifies current legal timing requirements.", "instructions": "Inspect the calculation trace, calendar-day basis, trigger and no-weekend-extension rule. Accept or refuse the proposed exercise date; do not claim this verifies current legal timing requirements. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "system_refs": ["date-engine", "matter-records"], "work_products_in": ["date-trace"], "work_products_out": []}
{"owner": "legal", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "dpo", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "host-system", "activity": "automated", "executor": "agent", "source_refs": ["process-brief"], "description": "Assemble regulator and individual drafts from the cleared exercise wording and reviewed date. Mark both drafts synthetic and not for submission; preserve unknowns and recipient boundaries.", "instructions": "Assemble regulator and individual drafts from the cleared exercise wording and reviewed date. Mark both drafts synthetic and not for submission; preserve unknowns and recipient boundaries. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "responsible_role": "dpo", "system_refs": ["evidence-files"], "work_products_in": ["route-decision", "date-trace"], "work_products_out": ["response-drafts"]}
{"owner": "host-system", "activity": "automated", "executor": "agent", "source_refs": ["process-brief"], "description": "Run the drafting method for generic incident-information and cooperation wording. Include the source-limited note and unresolved negotiation points; do not add a statutory deadline from memory.", "instructions": "Run the drafting method for generic incident-information and cooperation wording. Include the source-limited note and unresolved negotiation points; do not add a statutory deadline from memory. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "responsible_role": "legal", "system_refs": ["drafting-tools"], "work_products_in": ["law-ledger"], "work_products_out": ["clause-proposal"]}
{"owner": "vendor", "activity": "interactive", "executor": "human", "source_refs": ["process-brief"], "description": "Record the synthetic foreign-counsel investigation handoff and its limitations. Acknowledgement is not completion of foreign advice or satisfaction of a foreign notification duty.", "instructions": "Record the synthetic foreign-counsel investigation handoff and its limitations. Acknowledgement is not completion of foreign advice or satisfaction of a foreign notification duty. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "system_refs": ["matter-records"], "work_products_in": ["route-decision"], "work_products_out": []}
{"owner": "dpo", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "management", "activity": "interactive", "executor": "human", "source_refs": ["process-brief"], "description": "Review the prepared drafts, date and foreign-law handoff. Approve only the precise no-send exercise wording or refuse continuation; record the synthetic actor and evidence.", "instructions": "Review the prepared drafts, date and foreign-law handoff. Approve only the precise no-send exercise wording or refuse continuation; record the synthetic actor and evidence. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "system_refs": ["matter-records"], "work_products_in": ["response-drafts"], "work_products_out": []}
{"owner": "management", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "host-system", "activity": "automated", "executor": "agent", "source_refs": ["process-brief"], "description": "Write a local receipt tied to the exact regulator-draft hash and sent=false. No external regulator service is called.", "instructions": "Write a local receipt tied to the exact regulator-draft hash and sent=false. No external regulator service is called. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "responsible_role": "dpo", "system_refs": ["receipt-files"], "work_products_in": ["response-drafts"], "work_products_out": ["notification-receipts"]}
{"owner": "legal", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "host-system", "activity": "automated", "executor": "agent", "source_refs": ["process-brief"], "description": "Write a local receipt tied to the exact individual-draft hash and sent=false only when that route was selected. No email or individual contact occurs.", "instructions": "Write a local receipt tied to the exact individual-draft hash and sent=false only when that route was selected. No email or individual contact occurs. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "responsible_role": "dpo", "system_refs": ["receipt-files"], "work_products_in": ["response-drafts"], "work_products_out": ["notification-receipts"]}
{"owner": "dpo", "activity": "interactive", "executor": "human", "source_refs": ["process-brief"], "description": "Record owners for current-law verification, foreign advice, migration access tests and evidence of remediation. Keep those open actions separate from completion of the initial-response exercise.", "instructions": "Record owners for current-law verification, foreign advice, migration access tests and evidence of remediation. Keep those open actions separate from completion of the initial-response exercise. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "system_refs": ["matter-records"], "work_products_in": [], "work_products_out": ["action-register"]}
{"owner": "knowledge", "activity": "interactive", "executor": "human", "source_refs": ["process-brief"], "description": "Separately review genericity, privacy and consent for optional precedent capture. Withhold consent while the known screen issue remains unresolved; preserve the draft in the private matter workspace.", "instructions": "Separately review genericity, privacy and consent for optional precedent capture. Withhold consent while the known screen issue remains unresolved; preserve the draft in the private matter workspace. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "system_refs": ["matter-records", "drafting-tools"], "work_products_in": ["clause-proposal"], "work_products_out": []}
{"owner": "knowledge", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "host-system", "activity": "automated", "executor": "agent", "source_refs": ["process-brief"], "description": "Run the actual drafting capture guard with the original evidence identifiers and explicit consent. Record refusal as a failed task; do not change an identifier or bypass the guard to obtain success.", "instructions": "Run the actual drafting capture guard with the original evidence identifiers and explicit consent. Record refusal as a failed task; do not change an identifier or bypass the guard to obtain success. All matter facts, human decisions and effects in this run are SYNTHETIC. Follow the declared output schema and retain the actual helper check result.", "responsible_role": "knowledge", "system_refs": ["drafting-tools"], "work_products_in": ["clause-proposal"], "work_products_out": ["precedent-library"]}
{"owner": "dpo", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "legal", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "legal", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "management", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "legal", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "knowledge", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"owner": "knowledge", "activity": "control", "executor": "runner", "source_refs": ["process-brief"]}
{"product": "incident-reports", "direction": "input"}
{"product": "incident-reports", "direction": "input"}
{"product": "incident-reports", "direction": "output"}
{"product": "law-ledger", "direction": "output"}
{"product": "incident-reports", "direction": "input"}
{"product": "incident-reports", "direction": "output"}
{"product": "fact-ledger", "direction": "input"}
{"product": "fact-ledger", "direction": "input"}
{"product": "law-ledger", "direction": "input"}
{"product": "pdpa-findings", "direction": "output"}
{"product": "pdpa-findings", "direction": "input"}
{"product": "pdpa-findings", "direction": "input"}
{"product": "fact-ledger", "direction": "input"}
{"product": "route-decision", "direction": "output"}
{"product": "route-decision", "direction": "input"}
{"product": "date-trace", "direction": "output"}
{"product": "date-trace", "direction": "input"}
{"product": "route-decision", "direction": "input"}
{"product": "date-trace", "direction": "input"}
{"product": "response-drafts", "direction": "output"}
{"product": "law-ledger", "direction": "input"}
{"product": "clause-proposal", "direction": "output"}
{"product": "route-decision", "direction": "input"}
{"product": "response-drafts", "direction": "input"}
{"product": "response-drafts", "direction": "input"}
{"product": "notification-receipts", "direction": "output"}
{"product": "response-drafts", "direction": "input"}
{"product": "notification-receipts", "direction": "output"}
{"product": "action-register", "direction": "output"}
{"product": "clause-proposal", "direction": "input"}
{"product": "clause-proposal", "direction": "input"}
{"product": "precedent-library", "direction": "output"}
{"op": "eq", "path": "tasks.scope.accepted", "value": true}
{"op": "eq", "path": "tasks.scope.accepted", "value": false}
{"op": "eq", "path": "tasks.evidence-review.complete", "value": true}
{"op": "eq", "path": "tasks.evidence-review.complete", "value": false}
{"op": "all", "args": [{"op": "eq", "path": "input.exercise_only", "value": true}, {"op": "eq", "path": "tasks.source-and-scope.exercise_accepted", "value": true}]}
{"op": "eq", "path": "tasks.determine.notify_regulator", "value": true}
{"op": "eq", "path": "tasks.determine.notify_regulator", "value": false}
{"op": "eq", "path": "tasks.deadline-review.accepted", "value": true}
{"op": "eq", "path": "tasks.deadline-review.accepted", "value": false}
{"op": "eq", "path": "tasks.release-text.approved", "value": true}
{"op": "eq", "path": "tasks.release-text.approved", "value": false}
{"op": "eq", "path": "tasks.determine.notify_individuals", "value": true}
{"op": "eq", "path": "tasks.determine.notify_individuals", "value": false}
{"op": "eq", "path": "tasks.reuse-consent.consent", "value": true}
{"op": "eq", "path": "tasks.reuse-consent.consent", "value": false}
Uses: Workflow Studio and native runner
Uses: Simulated containment and log preservation; Workflow Studio and native runner
Uses: Simulated supplier report channel; Incident evidence workspace
Uses: Research and PDPA assessment tools
Uses: Incident evidence workspace
Uses: Incident evidence workspace; Workflow Studio and native runner
Uses: Research and PDPA assessment tools
Uses: Research and PDPA assessment tools; Workflow Studio and native runner
Uses: Workflow Studio and native runner
Uses: Pinned deadline calculation engine
Uses: Pinned deadline calculation engine; Workflow Studio and native runner
Uses: Incident evidence workspace
Uses: Drafting and precedent tools
Uses: Workflow Studio and native runner
Uses: Workflow Studio and native runner
Uses: Local no-send receipt ledger
Uses: Local no-send receipt ledger
Uses: Workflow Studio and native runner
Uses: Workflow Studio and native runner; Drafting and precedent tools
Uses: Drafting and precedent tools