Signavio Process Lineage
Source process governance -> executable bp Sphere policy -> agent binding -> runtime feedback
Signavio Lineage shows how external process controls become executable bp Sphere policy, agent bindings, runtime evidence, and feedback.
Source Mode
local
Processes
0
Controls
1
Imported Policies
0
Task Bindings
0
Import Rows
0
Latest Sync
NOT_RUN
Lineage Governance Standard
Runtime Feedback
Process Feedback
No synced processes
Processes
| Process ID | Name | Tower | Version | Owner | Synced |
|---|---|---|---|---|---|
| No Signavio processes synced yet. | |||||
Controls
| Control ID | Control | Process | Task | Policy Ref | Risk |
|---|---|---|---|---|---|
| AP-001 | Duplicate Payment Prevention | P2P.InvoiceProcessing | DuplicateInvoiceValidation | FIN-P2P-DUP-04 | High |
Task-Agent Bindings
| Process | Task | Event | Agent | Autonomy | Status |
|---|---|---|---|---|---|
| No task bindings synced yet. | |||||
Imported Policies
| Policy | Name | Process | Task | Control | Version |
|---|---|---|---|---|---|
| No Signavio-derived policies imported yet. | |||||
Import Ledger
| Imported | Artifact | Process | Ref | Status | Payload Hash |
|---|---|---|---|---|---|
| No import ledger rows recorded yet. | |||||
Signavio -> bp Sphere Lineage
Refreshed: not synced
SOURCE
Scope: Process definitions, controls, task-agent bindings, imported policies, runtime feedback
RECORDS