{ "manifest": { "formatVersion": 1, "kind": "model", "name": "URDAD Project Life Cycle", "branch": "main", "ref": "v1.0.0", "commit": "0000000000000000000000000000000000000000", "exportedAt": "2026-10-01T00:00:00Z" }, "model": { "annotations": [ { "annotations": [], "body": "The life cycle of a project in the URDAD modelling tool, with and without compliance.", "formalizationOf": [], "formalizationSnapshots": [], "id": "fe98d47e-34f7-5fcc-b67b-43815594783c", "language": "en", "markup": "text_plain", "name": "Description", "purpose": "shortDescription" }, { "annotations": [], "body": "A project carries a change to a model through six phases — Initiation, Planning, Development, In Review, Approved, Active — and is merged into the main line when it goes live.\n\nWhether compliance applies is declared once, in Planning, by the governance profile's `regulated` flag. 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[], "id": "e911f5e3-21f6-5d1e-9c05-b62cfb935d51", "name": "approval", "dataType": "4a424ef7-6996-5a2b-96b8-2235a819bac7", "invariances": [], "multiplicity": "1", "relationship": "composition" } ], "invariances": [], "variant": "DataStructure" }, "preConditions": [ { "annotations": [ { "annotations": [], "body": "At least one person besides the project manager is to work on the project.", "formalizationOf": [], "formalizationSnapshots": [], "id": "9a25ae1e-b5b8-534c-ac7e-29e36d69afff", "language": "en", "markup": "text_plain", "name": "Description", "purpose": "shortDescription" } ], "formalizationOf": [], "formalizationSnapshots": [], "id": "d2feabfe-ef7f-504e-9888-d35a6a93ce75", "name": "Team is named", "formalSpecification": { "body": "request.team->notEmpty()", "specificationLanguage": "OCL" }, "raisedException": { "annotations": [ { "annotations": [], "body": "Raised when 'Deliver project change' is requested while 'Team is named' does not hold.", "formalizationOf": [], 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A mistaken signature is corrected by reverting to Development, which starts the next review with clean checklists.", "formalizationOf": [], "formalizationSnapshots": [], "id": "3517ab38-96cc-51b9-acbc-732e6ddb746c", "language": "en", "markup": "text_markdown", "name": "Details", "purpose": "detailedDescription" } ], "formalizationOf": [], "formalizationSnapshots": [], "id": "593548d6-81be-5b7b-a463-781317ef8ee8", "name": "ChecklistItem", "abstract": false, "fields": [ { "annotations": [ { "annotations": [], "body": "The stable address at which the item's signature is recorded.", "formalizationOf": [], "formalizationSnapshots": [], "id": "653b8745-467f-572b-bd98-db5ebb05c310", "language": "en", "markup": "text_plain", "name": "Description", "purpose": "shortDescription" } ], "formalizationOf": [], "formalizationSnapshots": [], "id": "b421b67d-672f-5b75-a716-2fc99f398935", "name": "itemId", "dataType": "e5faa044-0e8b-550d-ba18-85a6e65dbc56", "invariances": [], "multiplicity": "1", "relationship": "composition" }, { "annotations": [ { "annotations": [], "body": "The prompt shown to the reviewer.", "formalizationOf": [], "formalizationSnapshots": [], "id": "e5c74091-3f0f-5ef9-8b01-8916cfd42314", "language": "en", "markup": "text_plain", "name": "Description", "purpose": "shortDescription" } ], "formalizationOf": [], "formalizationSnapshots": [], "id": "c45b65d6-5749-5a8a-9d86-b7a72eafb7bb", "name": "label", "dataType": "e12df728-7a1b-589f-8c4b-2609965ceeb4", "invariances": [], "multiplicity": "1", "relationship": "composition" }, { "annotations": [ { "annotations": [], "body": "Whether the item blocks approval until it is signed.", "formalizationOf": [], "formalizationSnapshots": [], "id": "d5c363f5-4efa-5fad-bcc0-5c24c49f4046", "language": "en", "markup": "text_plain", "name": "Description", "purpose": "shortDescription" } ], "formalizationOf": [], "formalizationSnapshots": [], "id": "5fb5d817-c64f-5569-a420-b5c0783b5c69", "name": "mandatory", "dataType": "864a7454-3e58-53ae-aca8-0bad31b23e5f", "invariances": [], "multiplicity": "1", "relationship": "composition" }, { "annotations": [ { "annotations": [], "body": "Who signed the item, once it is signed.", "formalizationOf": [], "formalizationSnapshots": [], "id": "e1f61475-d192-59e1-a417-17316bb1fa68", "language": "en", "markup": "text_plain", "name": "Description", "purpose": "shortDescription" } ], "formalizationOf": [], "formalizationSnapshots": [], "id": "14c0478f-69b6-58dc-9426-4382e00c03e7", "name": "signedBy", "dataType": "68fea72d-6f74-5d07-8f39-2c8a7a1f6796", "invariances": [], "multiplicity": "0..1", "relationship": "association" }, { "annotations": [ { "annotations": [], "body": "When the item was signed.", "formalizationOf": [], "formalizationSnapshots": [], "id": "6a4fc00f-d835-5841-9d6b-ed5ca1195f25", "language": "en", "markup": "text_plain", "name": "Description", "purpose": "shortDescription" } ], "formalizationOf": [], "formalizationSnapshots": [], "id": "6818a466-b071-59f0-84fd-3cab64e12108", "name": "signedAt", "dataType": "e1f76424-9d32-5a79-993a-e01cea755895", "invariances": [], "multiplicity": "0..1", "relationship": "composition" } ], "invariances": [], "variant": "DataStructure" }, { "annotations": [ { "annotations": [], "body": "A checklist template instantiated on one project, with per-item signature state.", "formalizationOf": [], "formalizationSnapshots": [], "id": "c9e0fd45-2ff9-58c0-867c-26ed67d920f9", "language": "en", "markup": "text_plain", "name": "Description", "purpose": "shortDescription" }, { "annotations": [], "body": "Templates are authored by auditors; a project manager may attach or detach one, but not change its items. A checklist's state is snapshotted into the approval record.", "formalizationOf": [], "formalizationSnapshots": [], "id": "4a157cff-7226-53c2-8b23-3cd63a1d0df8", "language": "en", "markup": "text_markdown", "name": "Details", "purpose": "detailedDescription" } ], "formalizationOf": [], "formalizationSnapshots": [], "id": "1d6e446c-5996-5875-b573-d374e6a07817", "name": "ReviewChecklist", "abstract": false, "fields": [ { "annotations": [ { "annotations": [], "body": "The catalogue template this checklist instantiates.", "formalizationOf": [], "formalizationSnapshots": [], "id": "ff332f6b-8830-5401-a91a-a070129b60b1", "language": "en", "markup": "text_plain", "name": "Description", "purpose": "shortDescription" } ], "formalizationOf": [], "formalizationSnapshots": [], "id": "b67e9421-3a4c-59a2-850a-14614e8c9ce8", "name": "templateId", "dataType": "e5faa044-0e8b-550d-ba18-85a6e65dbc56", "invariances": [], "multiplicity": "1", "relationship": "composition" }, { "annotations": [ { "annotations": [], "body": "The template's name.", "formalizationOf": [], "formalizationSnapshots": [], "id": "32abc240-cd10-5a54-bec5-42cc420850fc", "language": "en", "markup": "text_plain", "name": "Description", "purpose": "shortDescription" } ], "formalizationOf": [], "formalizationSnapshots": [], "id": "4682a941-9f9b-5731-9cc3-e26e6622c793", "name": "name", "dataType": "e12df728-7a1b-589f-8c4b-2609965ceeb4", "invariances": [], "multiplicity": "1", "relationship": "composition" }, { "annotations": [ { "annotations": [], "body": "The items to verify, in order.", "formalizationOf": [], "formalizationSnapshots": [], "id": "05a757eb-c779-5d29-b76c-fc3c055e9fb9", "language": "en", "markup": "text_plain", "name": "Description", "purpose": "shortDescription" } ], "formalizationOf": [], "formalizationSnapshots": [], "id": "ad5ea57b-e186-54ac-978a-91d82f591f48", "name": "items", "dataType": "593548d6-81be-5b7b-a463-781317ef8ee8", "invariances": [], "multiplicity": "1..*", "relationship": "composition" } ], "invariances": [], "variant": "DataStructure" }, { "annotations": [ { "annotations": [], "body": "One person's agreement that the project is ready to be approved.", "formalizationOf": [], "formalizationSnapshots": [], "id": "9d0405f5-3d31-5e60-b25a-c3e561a10da1", "language": "en", "markup": "text_plain", "name": "Description", "purpose": "shortDescription" }, { "annotations": [], "body": "Distinct from signing a checklist item: both are required at the Approve gate. 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