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.

Process Lane

owner · focus · next action

Lane	Owner	Focus	Status	Findings	Next action
Approval packet triage The intake desk should surface which workflows are missing approval proof, not just job counts.	Workflow Governance	Missing supervisor signoff proof and release-safe approval context	RED	4	Repair the two at-risk packets before process posture hardens.
Task routing and compensation paths Routing packets need owner-safe sequencing before they become audit exceptions.	Task Routing	Handoff evidence and compensation-flow visibility	YELLOW	5	Close the compensation-path gap for CPG-1042.
Timer and SLA governance Timer drift should stay visible before it contaminates production posture.	Process Reliability	Timer drift evidence and retry-safe sequencing	YELLOW	3	Complete timer chronology reconciliation for the outage workflow.
Escalation and fallback operations Process packets must stay readable to both platform leads and auditors.	Reliability Process Office	Fallback routing, incident review, and compensating-action proof	RED	4	Finalize the fallback chronology and repair stale escalation proof.