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- Operational Analytics
- Process
- Collect execution facts
Collect execution facts
Collect consented observations against a fixed source revision and retain the run trail. This process starts with an owned source record and ends with a visible decision or next action. Everyone handling the case uses the same snapshot identity and revision so a later review can reconstruct the work.
Step by step
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Start collection Operations Analyst
Record the source revision, operation key and input hash.
- Record the source revision, operation key and input hash.
- Updates Process snapshots, Operation runs
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Capture facts Operations Analyst
Attach observations and numbered step results to the run.
- Attach observations and numbered step results to the run.
- Updates Process execution facts, Operation steps
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Check capture Process Owner
Inspect coverage, freshness and lifecycle transition.
- Inspect coverage, freshness and lifecycle transition.
- Updates Source snapshots, State history
Who does what
Roles and permissions- Operations Analyst
- , Process Owner.
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