| Metric | Result |
|---|---|
| Build registration | pass |
| Source set size | 15+ implementation files in src/process |
| Focused test presence | pass |
| Open hardening findings | yes |
| Critical blockers | none identified |
- src/process/process_model_manager.cpp
- src/process/bpmn_serializer.cpp
- src/process/epk_serializer.cpp
- src/process/epk_aris_xml_importer.cpp
- src/process/vcc_vpb_importer.cpp
- src/process/llm_process_descriptor.cpp
- src/process/process_graph_rag.cpp
- src/process/process_agentic_rag.cpp
- src/process/process_linker.cpp
- src/process/process_model_generator.cpp
- src/process/process_light_retriever.cpp
- src/process/process_community_detector.cpp
- src/process/object_centric_tracer.cpp
- src/process/ocel_exporter.cpp
- src/process/dmn_evaluator.cpp
- src/process/cmmn_serializer.cpp
- src/process/fim_importer.cpp
- [PRC-AUD-01] parser and lifecycle edge-case hardening remains active.
- Severity: medium
- Evidence: roadmap/future retain active work for deterministic behavior under model churn.
- Action: close deterministic regressions across import/update/delete transition paths.
- [PRC-AUD-02] linking and retrieval diagnostics need further tightening.
- Severity: medium
- Evidence: active follow-up work for process-link and retrieval incident observability.
- Action: unify taxonomy and diagnostics for process retrieval fault classes.
- [PRC-AUD-03] benchmark depth should broaden for advanced mining and RAG workflows.
- Severity: low
- Evidence: core process benchmark mapping is valid while advanced workflows need deeper coverage.
- Action: add benchmark depth for complex process analytics scenarios.
- core process runtime surfaces are present and source-verified.
- documentation set is synchronized to source-verifiable claims.
- changelog/roadmap role separation is aligned to module governance pattern.
| Requirement | Status |
|---|---|
| Source-verifiable behavior claims | pass |
| Structured forward planning in roadmap/future | pass |
| Historical completion tracked in changelog | pass |
| Core module docs synchronized | pass |