WF-draft — Workflow Draft Index

Status: ACTIVE_DRAFT_PREFIX Created: 2026-06-23

Purpose

This folder collects short grouped drafts of workflows currently being discovered during the C1 / DOT manage work.

Draft discipline

• Keep workflows short and operational.
• Group related workflows into one file.
• Mark unresolved steps as HOLD, not as completed workflow.
• Do not record manual SQL/Directus bypasses as valid workflow.
• Every workflow involving DOT creation must include anti-orphan lifecycle checks.

Suggested grouped draft files

1. 01-dot-lifecycle-and-anti-orphan-workflows-draft.md
2. 02-registry-catalog-ledger-workflows-draft.md
3. 03-c1-dryrun-w7-authorization-workflows-draft.md
4. 04-evidence-ssot-readback-workflows-draft.md
5. 05-operator-capability-apply-workflows-draft.md

Promotion rule

Only promote a draft workflow after:

• source evidence is linked;
• owner/operator path is clear;
• rollback/retire path exists;
• DOT 100% and no-hardcode checks pass.