Wave 19 · Workflow, CX, And Enterprise Integration Operations Camunda process-governance proof Synthetic process + exception exports

Process packets that stay operator-readable.

This control plane turns Camunda process and task data into one buyer-readable surface: missing approval packets, routing attestation drift, stale SLA timers, compensating-action gaps, and the exact sequence needed before a checkpoint, audit, or incident review hardens.

Overview Process Lane Governance Gaps Execution Posture Verification Docs

Commercial Front Door

Workflow governance evidence for BPM owners, release teams, and process auditors.
Audit-safe visibility into missing approval packets, timer drift, handoff evidence, and compensating-action posture without exposing live workflow payloads.

Proof Layer

Offline analyzer + CLI + dashboard surface.
This repo reads process and exception snapshots and turns them into lane, gap, and execution packets operators can actually use.

Why it matters

Recruiters looking for Camunda / BPMN / workflow governance / process routing / release operations should see real operator work: approval evidence, task handoffs, timer posture, and owner-safe escalation.

Governance Gaps

severity · owner · packet

Gap	Owner	Subject	Principal	Message
high process-governance-gap	Workflow Governance	Claims adjudication orchestration CPG-1042 Camunda 8	—	Claims adjudication orchestration still has open governance debt against the Approval and escalation packet packet.
high process-governance-gap	Reliability Process Office	Outage remediation workflow CPG-3109 Camunda 7	—	Outage remediation workflow still has open governance debt against the Timer, escalation, and fallback packet packet.
high missing-approval-packet	Workflow Governance	Claims adjudication orchestration Approval Approval packet review	Supervisor signoff packet	Approval packet is still missing the final supervisor signoff proof referenced in the release review.
high stale-open-packet	Workflow Governance	Approval Approval packet review	Supervisor signoff packet	Approval evidence has been open longer than the workflow review SLA.
high missing-timer-proof	Reliability Process Office	Outage remediation workflow Timer SLA timer packet	Timer reset chronology	Timer packet is missing the final chronology tying SLA resets to the remediation fallback path.
high stale-open-packet	Reliability Process Office	Timer SLA timer packet	Timer reset chronology	Timer evidence has been open longer than the workflow review SLA.
medium workflow-gap	Workflow Governance	Claims adjudication orchestration CPG-1042 Camunda 8	—	Owner-safe routing is degraded; approval, timer, and escalation review are still split across teams.
medium missing-approval-packet	Reliability Process Office	Outage remediation workflow CPG-3109 Camunda 7	—	The process is in exception flow but does not currently show a clean approval packet in the queue.
medium workflow-gap	Reliability Process Office	Outage remediation workflow CPG-3109 Camunda 7	—	Owner-safe routing is degraded; approval, timer, and escalation review are still split across teams.
medium missing-routing-attestation	Task Routing	Claims adjudication orchestration Routing Handoff routing review	Compensation-path attestation	Task handoff packet does not yet reconcile the escalation trigger and compensation path.
medium stale-open-packet	Task Routing	Routing Handoff routing review	Compensation-path attestation	Routing evidence has been open longer than the workflow review SLA.
medium stale-open-packet	Process Reliability	Exception Escalation review	Fallback routing packet	Exception evidence has been open longer than the workflow review SLA.