Remove obsolete documentation files including COMPLETION_SUMMARY.md, COMPREHENSIVE_COMPLETION_REPORT.md, CRITICAL_REVIEW.md, CROSS_REFERENCE_INDEX.md, ENHANCEMENT_PROGRESS.md, ENHANCEMENT_SUMMARY.md, FINAL_COMPLETION_REPORT.md, FINAL_ENHANCEMENT_SUMMARY.md, FINAL_STATUS_REPORT.md, and PROJECT_COMPLETE.md. This cleanup streamlines the repository by eliminating outdated content, ensuring focus on current documentation and enhancing overall maintainability.
This commit is contained in:
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visual_assets/Document_Relationship_Visualization_Spec.md
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visual_assets/Document_Relationship_Visualization_Spec.md
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# DOCUMENT RELATIONSHIP VISUALIZATION SPECIFICATIONS
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## Specifications for Visual Document Relationship Diagram
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**Document Number:** DBIS-VIS-DRV-001
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**Version:** 1.0
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**Date:** 2024-01-15
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**Classification:** UNCLASSIFIED
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**Authority:** DBIS Executive Directorate
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**Status:** Active
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---
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## OVERVIEW
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This document provides detailed specifications for creating a visual document relationship diagram showing document dependencies, reference flows, and update impact chains.
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**Purpose:** To enable graphic designers to create a comprehensive visual representation of how all DBIS documents interconnect and relate to each other.
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---
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## DIAGRAM STRUCTURE
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### Layer-Based Architecture
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**Layer 1: Constitutional Foundation**
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- DBIS Constitutional Charter (center)
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- Instrument of Establishment
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- Articles of Governance
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- All connect to Charter
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**Layer 2: Statutory Code**
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- 20 Titles arranged in circular or hierarchical structure
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- Title I at center (definitions for all)
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- Other titles connected based on relationships
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- All connect to Constitutional layer
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**Layer 3: Technical Documentation**
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- Technical Standards (center)
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- CSP-1113 Technical Specification
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- GRU Reserve System Whitepaper
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- CSZ Architecture Documentation
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- Connected to relevant Statutory Code titles
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**Layer 4: Operational Documentation**
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- Operational Procedures Manual
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- Governance Procedures Manual
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- Financial Operations Manual
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- Reserve Management Procedures
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- Connected to relevant Statutory Code titles
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**Layer 5: Member Integration**
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- Member State Handbook
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- Onboarding Package components
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- Connected to Title II, Title XIV
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**Layer 6: Compliance and Control**
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- Document Control Standards
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- Security Classification Guide
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- Configuration Management Plan
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- Quality Assurance Plan
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- Risk Management Framework
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- Connected to all document layers
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**Layer 7: Supporting Documentation**
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- Master Index
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- Cross-Reference Index
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- Quick Reference
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- Glossary
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- Document Relationship Map
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- Connected to all documents
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---
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## VISUAL ELEMENTS
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### Shapes and Colors
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**Constitutional Documents:**
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- Shape: Large circle or hexagon
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- Color: Gold (#FFD700)
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- Size: Largest
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- Position: Top center
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**Statutory Code Titles:**
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- Shape: Rectangles
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- Color: Blue (#0066CC)
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- Size: Medium
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- Position: Middle layers
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**Technical Documents:**
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- Shape: Hexagons
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- Color: Green (#00CC66)
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- Size: Medium
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- Position: Technical layer
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**Operational Documents:**
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- Shape: Rounded rectangles
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- Color: Orange (#FF9900)
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- Size: Medium
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- Position: Operational layer
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**Compliance Documents:**
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- Shape: Diamonds
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- Color: Red (#CC0000)
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- Size: Small to medium
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- Position: Compliance layer
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**Supporting Documents:**
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- Shape: Circles
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- Color: Gray (#808080)
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- Size: Small
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- Position: Outer layer
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### Connections
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**Connection Types:**
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- Solid line: Direct reference
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- Dashed line: Indirect reference
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- Thick line: Critical dependency
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- Colored line: Category-specific
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**Connection Colors:**
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- Blue: Statutory references
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- Green: Technical references
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- Orange: Operational references
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- Red: Compliance references
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- Gray: Supporting references
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**Arrow Direction:**
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- Single arrow: One-way reference
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- Double arrow: Mutual reference
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- No arrow: General relationship
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---
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## DEPENDENCY CHAINS
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### Critical Path Documents
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**Primary Chain:**
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1. Constitutional Charter → All documents
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2. Title I → All other Titles
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3. Technical Standards → Technical documents
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4. CSP-1113 → Cyber-sovereignty documents
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5. GRU Whitepaper → Reserve documents
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**Visual Representation:**
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- Thick lines for critical paths
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- Highlighted nodes
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- Color coding for importance
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### Update Impact Chains
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**High Impact Updates:**
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- Constitutional Charter changes → All documents
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- Title I changes → All Titles
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- Technical Standards changes → Technical documents
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**Medium Impact Updates:**
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- Individual Title changes → Related documents
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- Technical specification changes → Related technical documents
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**Low Impact Updates:**
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- Supporting document changes → Minimal impact
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- Example updates → No impact on core documents
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**Visual Representation:**
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- Impact zones (colored areas)
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- Impact arrows (thickness indicates impact)
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- Update flow indicators
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---
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## REFERENCE FLOWS
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### Reference Patterns
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**Top-Down Flow:**
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- Constitutional → Statutory → Operational
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- Visual: Downward arrows, hierarchical layout
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**Bottom-Up Flow:**
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- Examples → Procedures → Statutory
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- Visual: Upward arrows, reverse hierarchy
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**Lateral Flow:**
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- Related documents at same level
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- Visual: Horizontal connections
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**Circular Flow:**
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- Documents that reference each other
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- Visual: Circular connections
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### Flow Visualization
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**Flow Indicators:**
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- Arrow direction shows reference direction
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- Line thickness shows reference frequency
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- Color shows reference type
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- Annotations show reference count
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---
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## DIAGRAM LAYOUTS
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### Layout Option 1: Hierarchical
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**Structure:**
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- Top: Constitutional layer
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- Middle: Statutory and Technical layers
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- Bottom: Operational and Supporting layers
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- Sides: Compliance and Member Integration
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**Advantages:**
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- Clear hierarchy
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- Easy to understand
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- Traditional structure
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### Layout Option 2: Circular
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**Structure:**
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- Center: Constitutional Charter
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- Inner ring: Statutory Code Titles
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- Middle rings: Technical and Operational
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- Outer ring: Supporting documents
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**Advantages:**
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- Shows centrality of Charter
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- Equal importance of related documents
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- Modern appearance
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### Layout Option 3: Network
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**Structure:**
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- Nodes: Documents
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- Edges: Relationships
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- Clusters: Document categories
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- Force-directed layout
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**Advantages:**
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- Shows all relationships
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- Interactive potential
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- Complex but comprehensive
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---
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## INTERACTIVE FEATURES (Future Enhancement)
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### Interactive Elements
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**Hover Effects:**
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- Show document details on hover
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- Highlight related documents
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- Display relationship information
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**Click Actions:**
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- Navigate to document
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- Expand/collapse sections
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- Filter by category
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- Search functionality
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|
||||
**Zoom and Pan:**
|
||||
- Zoom in/out
|
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- Pan across diagram
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- Focus on specific areas
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- Reset view
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---
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## TECHNICAL SPECIFICATIONS
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### File Formats
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**Primary Format:**
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- SVG (Scalable Vector Graphics)
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- Vector-based for scalability
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- Editable and interactive
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**Export Formats:**
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- PNG: High-resolution raster (300+ DPI)
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- PDF: For documentation inclusion
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- Interactive HTML: For web deployment
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### Dimensions
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**Standard Size:**
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- Width: 2400px minimum
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- Height: 1800px minimum
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- Aspect ratio: 4:3 or 16:9
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**Scalability:**
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- Vector format allows any size
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- Minimum readable size: 1200x900px
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- Maximum recommended: 4800x3600px
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### Color Scheme
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**Primary Colors:**
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- Constitutional: Gold (#FFD700)
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- Statutory: Blue (#0066CC)
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- Technical: Green (#00CC66)
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- Operational: Orange (#FF9900)
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- Compliance: Red (#CC0000)
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- Supporting: Gray (#808080)
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**Background:**
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- White or light gray (#F5F5F5)
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- High contrast for readability
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**Text:**
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- Black or dark gray (#333333)
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- Readable font (Arial, Helvetica, or similar)
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---
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## IMPLEMENTATION NOTES
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### For Graphic Designers
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1. **Use Relationship Map:** Base diagram on [DOCUMENT_RELATIONSHIP_MAP.md](../DOCUMENT_RELATIONSHIP_MAP.md)
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2. **Maintain Consistency:** Use consistent shapes, colors, and styles
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3. **Include Legend:** Comprehensive legend explaining all elements
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4. **Version Control:** Include version number and date
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5. **Accessibility:** Ensure readability in grayscale, include alt text
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### Integration
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**Diagram Locations:**
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- Primary: `visual_assets/document_relationship_diagram.svg`
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- Reference in: DOCUMENT_RELATIONSHIP_MAP.md
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- Include in: Documentation repository
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- Link from: DOCUMENT_RELATIONSHIP_MAP.md
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---
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## RELATED DOCUMENTS
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- [DOCUMENT_RELATIONSHIP_MAP.md](../DOCUMENT_RELATIONSHIP_MAP.md) - Text-based relationship map
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- [DOCUMENT_RELATIONSHIP_MAP.md](../DOCUMENT_RELATIONSHIP_MAP.md) - Document relationships and cross-references
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- [MASTER_INDEX.md](../MASTER_INDEX.md) - Document inventory
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---
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**END OF DOCUMENT RELATIONSHIP VISUALIZATION SPECIFICATIONS**
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visual_assets/Workflow_Diagram_Specifications.md
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visual_assets/Workflow_Diagram_Specifications.md
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# WORKFLOW DIAGRAM SPECIFICATIONS
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## Specifications for Visual Workflow Representations
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**Document Number:** DBIS-VIS-WF-001
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**Version:** 1.0
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**Date:** 2024-01-15
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**Classification:** UNCLASSIFIED
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**Authority:** DBIS Executive Directorate
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**Status:** Active
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|
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---
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## OVERVIEW
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|
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This document provides detailed specifications for creating visual workflow diagrams based on documented processes. These specifications can be used by graphic designers to create actual visual diagrams.
|
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|
||||
---
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||||
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## WORKFLOW 1: BUDGET APPROVAL PROCESS
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### Process Flow Specification
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**Start:** Budget Request Collection
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**End:** Budget Implementation
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**Steps:**
|
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1. **Budget Preparation (Month 1-2)**
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- Budget Request Collection (Month 1, Weeks 1-2)
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- Budget Compilation (Month 1, Weeks 3-4)
|
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- Initial Review by Executive Directorate (Month 2, Week 1)
|
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|
||||
2. **Finance Committee Review (Month 2, Weeks 2-4)**
|
||||
- Finance Committee Meeting (Month 2, Week 2)
|
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- Budget Adjustments (Month 2, Weeks 3-4)
|
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- Finance Committee Approval (Month 2, Week 4)
|
||||
|
||||
3. **SCC Consideration (Month 3, Weeks 1-2)**
|
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- SCC Review (Month 3, Week 1)
|
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- SCC Approval (Month 3, Week 2)
|
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|
||||
4. **Budget Implementation (Month 3, Week 3+)**
|
||||
- Budget Communication
|
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- Budget Distribution
|
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- Budget Execution
|
||||
|
||||
**Decision Points:**
|
||||
- Executive Directorate Review: Approve/Request Revisions
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- Finance Committee: Approve/Request Adjustments
|
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- SCC: Approve/Reject
|
||||
|
||||
**Visual Elements:**
|
||||
- Rectangles: Process steps
|
||||
- Diamonds: Decision points
|
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- Arrows: Flow direction
|
||||
- Colors: Different phases (Preparation=Blue, Review=Yellow, Approval=Green, Implementation=Gray)
|
||||
|
||||
**Reference:** [Budget Approval Example](../08_operational/examples/Budget_Approval_Example.md)
|
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|
||||
---
|
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## WORKFLOW 2: MEMBERSHIP APPLICATION PROCESS
|
||||
|
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### Process Flow Specification
|
||||
|
||||
**Start:** Application Submission
|
||||
**End:** Membership Granted
|
||||
|
||||
**Steps:**
|
||||
1. **Application Submission**
|
||||
- Submit Application Form
|
||||
- Provide Required Documentation
|
||||
- Pay Application Fee
|
||||
|
||||
2. **Initial Review**
|
||||
- Documentation Verification
|
||||
- Eligibility Check
|
||||
- Initial Assessment
|
||||
|
||||
3. **Detailed Review**
|
||||
- Compliance Review
|
||||
- Financial Review
|
||||
- Security Review
|
||||
|
||||
4. **Approval Process**
|
||||
- Review Board Evaluation
|
||||
- Approval Decision
|
||||
- Notification
|
||||
|
||||
5. **Onboarding**
|
||||
- Treaty Ratification
|
||||
- Integration Process
|
||||
- Membership Activation
|
||||
|
||||
**Decision Points:**
|
||||
- Eligibility Check: Eligible/Not Eligible
|
||||
- Review: Approve/Reject/Request Additional Information
|
||||
- Approval: Approve/Reject
|
||||
|
||||
**Visual Elements:**
|
||||
- Swimlanes: Different departments (Application, Review, Approval, Onboarding)
|
||||
- Rectangles: Process steps
|
||||
- Diamonds: Decision points
|
||||
- Parallel processes: Multiple reviews can occur simultaneously
|
||||
|
||||
**Reference:** [Membership Application Example](../08_operational/examples/Membership_Application_Example.md)
|
||||
|
||||
---
|
||||
|
||||
## WORKFLOW 3: TREATY NEGOTIATION PROCESS
|
||||
|
||||
### Process Flow Specification
|
||||
|
||||
**Start:** Treaty Proposal
|
||||
**End:** Treaty Ratification
|
||||
|
||||
**Steps:**
|
||||
1. **Treaty Proposal**
|
||||
- Initial Proposal
|
||||
- Proposal Review
|
||||
- Proposal Acceptance
|
||||
|
||||
2. **Negotiation Phase**
|
||||
- Terms Discussion
|
||||
- Terms Agreement
|
||||
- Draft Preparation
|
||||
|
||||
3. **Review and Approval**
|
||||
- Legal Review
|
||||
- Executive Review
|
||||
- SCC Approval
|
||||
|
||||
4. **Ratification**
|
||||
- Signature Process
|
||||
- Ratification Documentation
|
||||
- Treaty Activation
|
||||
|
||||
**Decision Points:**
|
||||
- Proposal Acceptance: Accept/Reject/Modify
|
||||
- Terms Agreement: Agree/Continue Negotiation
|
||||
- Approval: Approve/Reject/Request Modifications
|
||||
|
||||
**Visual Elements:**
|
||||
- Parallel tracks: DBIS and Counterparty
|
||||
- Synchronization points: Agreement points
|
||||
- Rectangles: Process steps
|
||||
- Diamonds: Decision points
|
||||
|
||||
**Reference:** [Treaty Negotiation Example](../08_operational/examples/Treaty_Negotiation_Example.md)
|
||||
|
||||
---
|
||||
|
||||
## WORKFLOW 4: EMERGENCY RESPONSE PROCEDURES
|
||||
|
||||
### Process Flow Specification
|
||||
|
||||
**Start:** Emergency Detection
|
||||
**End:** Recovery Complete
|
||||
|
||||
**Steps:**
|
||||
1. **Detection and Assessment**
|
||||
- Emergency Detection
|
||||
- Severity Assessment
|
||||
- Classification
|
||||
|
||||
2. **Response Activation**
|
||||
- Emergency Declaration
|
||||
- Response Team Activation
|
||||
- Resource Mobilization
|
||||
|
||||
3. **Response Operations**
|
||||
- Containment
|
||||
- Mitigation
|
||||
- Support Operations
|
||||
|
||||
4. **Recovery**
|
||||
- Damage Assessment
|
||||
- Recovery Planning
|
||||
- System Restoration
|
||||
|
||||
5. **Post-Incident**
|
||||
- Review
|
||||
- Documentation
|
||||
- Process Improvement
|
||||
|
||||
**Decision Points:**
|
||||
- Severity Assessment: Critical/High/Medium/Low
|
||||
- Response Activation: Activate/Monitor
|
||||
- Recovery: Complete/Continue
|
||||
|
||||
**Visual Elements:**
|
||||
- Color coding: Severity levels (Critical=Red, High=Orange, Medium=Yellow, Low=Green)
|
||||
- Rectangles: Process steps
|
||||
- Diamonds: Decision points
|
||||
- Time indicators: Response time requirements
|
||||
|
||||
**Reference:** [Emergency Response Example](../08_operational/examples/Emergency_Response_Example.md)
|
||||
|
||||
---
|
||||
|
||||
## WORKFLOW 5: DISPUTE RESOLUTION PROCESS
|
||||
|
||||
### Process Flow Specification
|
||||
|
||||
**Start:** Dispute Identification
|
||||
**End:** Resolution Complete
|
||||
|
||||
**Steps:**
|
||||
1. **Dispute Identification**
|
||||
- Dispute Reported
|
||||
- Initial Assessment
|
||||
- Classification
|
||||
|
||||
2. **Informal Resolution**
|
||||
- Mediation Attempt
|
||||
- Negotiation
|
||||
- Settlement Discussion
|
||||
|
||||
3. **Formal Resolution (if needed)**
|
||||
- Tribunal Filing
|
||||
- Tribunal Proceedings
|
||||
- Tribunal Decision
|
||||
|
||||
4. **Resolution Implementation**
|
||||
- Decision Implementation
|
||||
- Compliance Verification
|
||||
- Resolution Documentation
|
||||
|
||||
**Decision Points:**
|
||||
- Classification: Resolvable Informally/Requires Formal Process
|
||||
- Mediation: Resolved/Not Resolved
|
||||
- Tribunal: Decision/Appeal
|
||||
|
||||
**Visual Elements:**
|
||||
- Diverging paths: Informal vs Formal resolution
|
||||
- Rectangles: Process steps
|
||||
- Diamonds: Decision points
|
||||
- Feedback loops: Appeal process
|
||||
|
||||
**Reference:** [Dispute Resolution Example](../08_operational/examples/Dispute_Resolution_Example.md)
|
||||
|
||||
---
|
||||
|
||||
## DIAGRAM STANDARDS
|
||||
|
||||
### Visual Standards
|
||||
|
||||
**Shapes:**
|
||||
- Rectangle: Process step
|
||||
- Diamond: Decision point
|
||||
- Oval: Start/End
|
||||
- Parallelogram: Input/Output
|
||||
- Cylinder: Database/Storage
|
||||
|
||||
**Colors:**
|
||||
- Blue: Normal processes
|
||||
- Green: Approval/Completion
|
||||
- Yellow: Review/Assessment
|
||||
- Red: Critical/Emergency
|
||||
- Gray: Administrative
|
||||
|
||||
**Arrows:**
|
||||
- Solid: Normal flow
|
||||
- Dashed: Optional flow
|
||||
- Thick: Critical path
|
||||
- Colored: Different process types
|
||||
|
||||
**Text:**
|
||||
- Font: Arial or similar sans-serif
|
||||
- Size: 10-12pt for labels
|
||||
- Bold: Decision points and key steps
|
||||
|
||||
### File Formats
|
||||
|
||||
**Recommended Formats:**
|
||||
- SVG: Scalable vector graphics (preferred)
|
||||
- PNG: High-resolution raster (backup)
|
||||
- PDF: For documentation inclusion
|
||||
|
||||
**Resolution:**
|
||||
- Minimum: 300 DPI
|
||||
- Preferred: 600 DPI for print
|
||||
- Web: 72-96 DPI
|
||||
|
||||
---
|
||||
|
||||
## IMPLEMENTATION NOTES
|
||||
|
||||
### For Graphic Designers
|
||||
|
||||
1. **Use Process Examples:** All workflows are based on documented examples in `08_operational/examples/`
|
||||
2. **Maintain Consistency:** Use consistent shapes, colors, and styles across all diagrams
|
||||
3. **Include Legends:** Each diagram should include a legend explaining symbols and colors
|
||||
4. **Version Control:** Include version numbers and dates on diagrams
|
||||
5. **Accessibility:** Ensure diagrams are readable in grayscale and include alt text
|
||||
|
||||
### Integration
|
||||
|
||||
**Diagram Locations:**
|
||||
- Workflow diagrams should be integrated into relevant example documents
|
||||
- Standalone diagram files should be stored in `visual_assets/workflows/`
|
||||
- Reference diagrams in documentation using markdown image syntax
|
||||
|
||||
---
|
||||
|
||||
## RELATED DOCUMENTS
|
||||
|
||||
- [Budget Approval Example](../08_operational/examples/Budget_Approval_Example.md)
|
||||
- [Membership Application Example](../08_operational/examples/Membership_Application_Example.md)
|
||||
- [Treaty Negotiation Example](../08_operational/examples/Treaty_Negotiation_Example.md)
|
||||
- [Emergency Response Example](../08_operational/examples/Emergency_Response_Example.md)
|
||||
- [Dispute Resolution Example](../08_operational/examples/Dispute_Resolution_Example.md)
|
||||
|
||||
---
|
||||
|
||||
**END OF WORKFLOW DIAGRAM SPECIFICATIONS**
|
||||
|
||||
Reference in New Issue
Block a user