LOGIC OR NOT P039 — PROCESS PORTFOLIO STATE — v0.1.1


schema_version: 2
state_version: 1
previous_state_ref: NONE
state_status: CURRENT | PROPOSED | CONFLICT
authority_ref: UNKNOWN
updated_at: UNKNOWN


process_records:
- process_id:
  scope:
  current_adopted_version_ref:
  status: ACTIVE | HOLD | RETIRED
  owner_or_authority_ref:


process_versions:
- version_id:
  process_id:
  status: OBSERVED_AS_IS | PROPOSED | ADOPTED | SUPERSEDED | RETIRED
  effective_from:
  supersedes_ref:
  evidence_refs: []
  authority_ref:
  steps_or_structure: []
  inputs_outputs: []
  roles_handoffs: []
  controls: []
  exceptions: []
  policy_refs: []


policy_records:
- id:
  statement:
  status: ESTABLISHED | PROPOSED | UNKNOWN | CONFLICT
  source_or_authority_ref:


change_records:
- change_id:
  from_version_ref:
  to_version_ref:
  rationale:
  status: PROPOSED | ADOPTED | REJECTED | SUPERSEDED
  impact:
  risks: []
  authority_ref:


sop_records:
- process_version_ref:
  status: NONE | DRAFT | VERIFIED_AGAINST_ADOPTED_PROCESS | APPROVED
  locator:
  verification_ref:
  approval_ref:


automation_readiness_records:
- process_version_ref:
  status: NOT_ASSESSED | NOT_READY | READY_FOR_TECHNICAL_DISCOVERY | READY_FOR_IMPLEMENTATION_REVIEW
  basis: []
  gaps: []
  dependencies: []
  reviewed_at:


open_items: []
conflicts: []


WRITE RULE
Material change creates/preserves version lineage and increments state_version once. PROPOSED never becomes ADOPTED without authority. Automation readiness never grants execution permission.