# Business Process Flows

> Documentation of end-to-end business processes for {{PROJECT_NAME}}
---
## 📚 Flow Inventory

{{#EACH FLOW}}
### {{FLOW_NAME}}

**Objective:** {{FLOW_OBJECTIVE}}

**Primary Actors:** {{FLOW_ACTORS}}

**Frequency / SLA:** {{FLOW_FREQUENCY}}

**Systems & Touchpoints:**
{{#EACH FLOW_SYSTEM}}
- {{SYSTEM_NAME}} — {{SYSTEM_ROLE}}
{{/EACH}}

#### Trigger Conditions
{{#EACH FLOW_TRIGGER}}
- {{TRIGGER_DESCRIPTION}}
{{/EACH}}

#### Preconditions
{{#EACH FLOW_PRECONDITION}}
- {{PRECONDITION_DESCRIPTION}}
{{/EACH}}

#### Happy Path Steps
```
{{FLOW_STEP_DIAGRAM}}
```

{{#EACH FLOW_STEP}}
{{STEP_NUMBER}}. **{{STEP_NAME}}**
   - Owner: {{STEP_OWNER}}
   - Description: {{STEP_DESCRIPTION}}
   - Inputs: {{STEP_INPUTS}}
   - Outputs: {{STEP_OUTPUTS}}
{{/EACH}}

#### Alternate & Exception Paths
{{#EACH FLOW_EXCEPTION}}
- **{{EXCEPTION_NAME}}** — {{EXCEPTION_DESCRIPTION}}
  - Mitigation: {{EXCEPTION_MITIGATION}}
  - Escalation: {{EXCEPTION_ESCALATION}}
{{/EACH}}

#### Data Inputs & Outputs
- Inputs:
{{#EACH FLOW_DATA_INPUT}}
  - {{DATA_NAME}} — {{DATA_SOURCE}}
{{/EACH}}
- Outputs:
{{#EACH FLOW_DATA_OUTPUT}}
  - {{DATA_NAME}} — {{DATA_DESTINATION}}
{{/EACH}}

#### Controls & Compliance
{{#EACH FLOW_CONTROL}}
- {{CONTROL_NAME}} — {{CONTROL_DESCRIPTION}}
{{/EACH}}

#### Automation Opportunities
{{#EACH FLOW_AUTOMATION}}
- {{AUTOMATION_IDEA}}
{{/EACH}}
---
{{/EACH}}

## 📊 Metrics & KPIs

{{#EACH FLOW_METRIC}}
- **{{METRIC_NAME}}** — Target: {{METRIC_TARGET}} — Source: {{METRIC_SOURCE}}
{{/EACH}}
---
## 🧭 RACI Summary

| Role | Responsible | Accountable | Consulted | Informed |
|------|-------------|-------------|-----------|----------|
{{#EACH FLOW_RACI}}
| {{RACI_ROLE}} | {{RACI_RESPONSIBLE}} | {{RACI_ACCOUNTABLE}} | {{RACI_CONSULTED}} | {{RACI_INFORMED}} |
{{/EACH}}
---
## 🔄 Continuous Improvement Backlog

{{#EACH FLOW_IMPROVEMENT}}
- **{{IMPROVEMENT_TITLE}}** — {{IMPROVEMENT_DESCRIPTION}}
  - Priority: {{IMPROVEMENT_PRIORITY}}
  - Owner: {{IMPROVEMENT_OWNER}}
  - Target Date: {{IMPROVEMENT_TARGET_DATE}}
{{/EACH}}
---
**Document Version:** 1.0

**Last Updated:** {{GENERATION_DATE}}

**Generated by:** AI Flow v1.0.0