---

type: process team: {team-slug} owner: {name} ai-level: L0 # L0 manual · L1 copy-paste · L2 structured · L3 integrated frequency: {daily|weekly|monthly|ad-hoc} value: 3 # 1–5, to the business pain: 3 # 1–5, to the people doing it consumes: ["[[data-{input-asset}]]"] produces: ["[[data-{output-asset}]]"] governance: internal # internal · sensitive · external

{Process name}

Input → Movement → Output

{What comes in, what the team does to it, what goes out. Three sentences.}

Now

{How it actually runs today, at the ai-level declared above.}

What is working / not working

{Honest, from the people who run it.}

If we structure this

{What the AI-assisted version looks like — left as a stub until it's real.}

What the human keeps checking

{The judgment that stays with a person no matter how automated this gets.}