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}, "documentMetadata": { "status": "Draft", "statusChangedAt": "2026-03-03T00:00:00.000Z", "statusChangedBy": "system", "statusHistory": [] }, "metadata": { "version": "1.0" }, "showDataModel": true, "showAttributes": false } } }, { "id": "fset_role_sales_director", "class": "FractalSet", "x": -496, "y": -128, "width": 160, "height": 80, "isFractalSet": true, "values": {}, "about": { "displayName": "Sales Director", "description": "Revenue accountability, contract authority, and customer relationship governance.", "prompt": "Sales Director role — revenue and client governance." }, "fractalSetData": { "id": "fset_role_sales_inner", "class": "FractalSet", "designation": "Role", "sourceFileName": "", "nestedModel": { "version": "1.0", "classes": [], "instances": [ { "class": "Role", "x": -400, "y": -300, "values": {}, "id": "node_role_sd_1", "about": { "displayName": "Sales Director", "description": "Revenue and contract authority." }, "schema": [ { "typeName": "roleId", "typeOrigin": 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"showAttributes": false } } }, { "id": "fset_act_delegate_authority", "class": "FractalSet", "x": -1400, "y": 48, "width": 160, "height": 80, "isFractalSet": true, "values": {}, "about": { "displayName": "DelegateAuthority", "description": "Delegation act: Temporarily transfer decision authority from one role to another within defined scope." }, "fractalSetData": { "id": "fset_act_delegate_inner", "class": "FractalSet", "designation": "Act", "sourceFileName": "", "nestedModel": { "version": "1.0", "classes": [], "instances": [ { "class": "Act", "x": -400, "y": -300, "values": {}, "id": "node_act_da_1", "about": { "displayName": "DelegateAuthority", "description": "Temporarily transfer authority." }, "schema": [ { "typeName": "actId", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Act ID" }, { "typeName": "actType", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Act Type" }, { "typeName": "delegatorRole", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Delegator Role" }, { "typeName": "delegateeRole", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Delegatee Role" }, { "typeName": "delegatedScope", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Delegated Scope" }, { "typeName": "delegatedLimit", "typeOrigin": "decimal", "typeLevel": 5, "required": false, "displayLabel": "Delegated Limit" }, { "typeName": "temporaryFlag", "typeOrigin": "boolean", "typeLevel": 5, "required": true, "displayLabel": "Temporary" }, { "typeName": "revocationCondition", "typeOrigin": "string", "typeLevel": 5, "required": false, "displayLabel": "Revocation Condition" } ], "width": 280, "height": 300 } ], "links": [], "viewport": { "x": 600, "y": 500, "zoom": 1 }, "documentMetadata": { "status": "Draft", "statusChangedAt": "2026-03-03T00:00:00.000Z", "statusChangedBy": "system", "statusHistory": [] }, "metadata": { "version": "1.0" }, "showDataModel": true, "showAttributes": false } } }, { "id": "fset_act_assign_owner", "class": "FractalSet", "x": 8, "y": 48, "width": 160, "height": 80, "isFractalSet": true, "values": {}, "about": { "displayName": "AssignOwner", "description": "Governance act: Assign an accountable owner to a governable entity." }, "fractalSetData": { "id": "fset_act_assign_inner", "class": "FractalSet", "designation": "Act", "sourceFileName": "", "nestedModel": { "version": "1.0", "classes": [], "instances": [ { "class": "Act", "x": -400, "y": -300, "values": {}, "id": "node_act_ao_1", "about": { "displayName": "AssignOwner", "description": "Assign owner to govern entity." }, "schema": [ { "typeName": "actId", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Act ID" }, { "typeName": "actType", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Act Type" }, { "typeName": "performedByRole", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Performed By Role" }, { "typeName": "targetEntity", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Target Entity" }, { "typeName": "assignedRole", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Assigned Role" }, { "typeName": "timestamp", "typeOrigin": "datetime", "typeLevel": 5, "required": true, "displayLabel": "Timestamp" } ], "width": 260, "height": 260 } ], "links": [], "viewport": { "x": 600, "y": 500, "zoom": 1 }, "documentMetadata": { "status": "Draft", "statusChangedAt": "2026-03-03T00:00:00.000Z", "statusChangedBy": "system", "statusHistory": [] }, "metadata": { "version": "1.0" }, "showDataModel": true, "showAttributes": false } } }, { "id": "fset_act_override_decision", "class": "FractalSet", "x": 200, "y": 48, "width": 160, "height": 80, "isFractalSet": true, "values": {}, "about": { "displayName": "OverrideDecision", "description": "Executive override act: Reverse or modify a previous decision using elevated authority." }, "fractalSetData": { "id": "fset_act_override_inner", "class": "FractalSet", "designation": "Act", "sourceFileName": "", "nestedModel": { "version": "1.0", "classes": [], "instances": [ { "class": "Act", "x": -400, "y": -300, "values": {}, "id": "node_act_od_1", "about": { "displayName": "OverrideDecision", "description": "Executive override of previous decision." }, "schema": [ { "typeName": "actId", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Act ID" }, { "typeName": "actType", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Act Type" }, { "typeName": "performedByRole", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Performed By Role" }, { "typeName": "originalDecision", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Original Decision" }, { "typeName": "overrideOutcome", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Override 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Models: Accountable, Responsible, Consulted, Informed, Advisory. Carries exclusivity and primary flags.", "prompt": "Responsibility Link — structured RACI as first-class citizen.\n\nAttributes:\n* responsibility_type (Accountable/Responsible/Consulted/Informed/Advisory)\n* primary_flag\n* exclusivity_flag" }, "fractalSetData": { "id": "fset_link_resp_inner", "class": "FractalSet", "designation": "Entity", "sourceFileName": "", "nestedModel": { "version": "1.0", "classes": [], "instances": [ { "class": "Entity", "x": -400, "y": -300, "values": {}, "id": "node_link_resp_1", "about": { "displayName": "Responsibility Link", "description": "RACI-based responsibility assignment." }, "schema": [ { "typeName": "linkId", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Link ID" }, { "typeName": "responsibilityType", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Responsibility Type" }, { "typeName": "primaryFlag", "typeOrigin": "boolean", "typeLevel": 5, "required": true, "displayLabel": "Primary" }, { "typeName": "exclusivityFlag", "typeOrigin": "boolean", "typeLevel": 5, "required": false, "displayLabel": "Exclusive" }, { "typeName": "startDate", "typeOrigin": "date", "typeLevel": 5, "required": false, "displayLabel": "Start Date" }, { "typeName": "endDate", "typeOrigin": "date", "typeLevel": 5, "required": false, "displayLabel": "End Date" } ], "width": 260, "height": 260 } ], "links": [], "viewport": { "x": 600, "y": 500, "zoom": 1 }, "documentMetadata": { "status": "Draft", "statusChangedAt": "2026-03-03T00:00:00.000Z", "statusChangedBy": "system", "statusHistory": [] }, "metadata": { "version": "1.0" }, "showDataModel": true, "showAttributes": false } } }, { "id": "fset_link_authority", "class": "FractalSet", "x": -688, "y": -344, "width": 160, "height": 80, "isFractalSet": true, "values": {}, "about": { "displayName": "Authority Link", "description": "Defines decision rights: what a Role is allowed to decide about an Entity. Includes financial limits, scope boundaries, and escalation rules.", "prompt": "Authority Link — decision rights governance.\n\nAttributes:\n* decision_right\n* approval_required_flag\n* financial_limit\n* risk_limit\n* override_permission\n* delegation_permission" }, "fractalSetData": { "id": "fset_link_authority_inner", "class": "FractalSet", "designation": "Entity", "sourceFileName": "", "nestedModel": { "version": "1.0", "classes": [], "instances": [ { "class": "Entity", "x": -400, "y": -300, "values": {}, "id": "node_link_auth_1", "about": { "displayName": "Authority Link", "description": "Decision rights and limits." }, "schema": [ { "typeName": "linkId", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Link ID" }, { "typeName": "decisionRight", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Decision Right" }, { "typeName": "approvalRequired", "typeOrigin": "boolean", "typeLevel": 5, "required": false, "displayLabel": "Approval Required" }, { "typeName": "financialLimit", "typeOrigin": "decimal", "typeLevel": 5, "required": false, "displayLabel": "Financial Limit" }, { "typeName": "riskLimit", "typeOrigin": "string", "typeLevel": 5, "required": false, "displayLabel": "Risk Limit" }, { "typeName": "overridePermission", "typeOrigin": "boolean", "typeLevel": 5, "required": false, "displayLabel": "Override Permission" }, { "typeName": "delegationPermission", "typeOrigin": "boolean", "typeLevel": 5, "required": false, "displayLabel": "Delegation Permission" } ], "width": 280, "height": 280 } ], "links": [], "viewport": { "x": 600, "y": 500, "zoom": 1 }, "documentMetadata": { "status": "Draft", "statusChangedAt": "2026-03-03T00:00:00.000Z", "statusChangedBy": "system", "statusHistory": [] }, "metadata": { "version": "1.0" }, "showDataModel": true, "showAttributes": false } } }, { "id": "fset_link_escalation", "class": "FractalSet", "x": 104, "y": -288, "width": 160, "height": 80, "isFractalSet": true, "values": {}, "about": { "displayName": "Escalation Link", "description": "Connects Role → Role. 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Enables computational conflict detection between roles.", "prompt": "Conflict Link — overlapping authority detection.\n\nAttributes:\n* conflict_type\n* overlap_scope\n* authority_collision_flag\n* risk_score" }, "fractalSetData": { "id": "fset_link_conflict_inner", "class": "FractalSet", "designation": "Entity", "sourceFileName": "", "nestedModel": { "version": "1.0", "classes": [], "instances": [ { "class": "Entity", "x": -400, "y": -300, "values": {}, "id": "node_link_conf_1", "about": { "displayName": "Conflict Link", "description": "Overlapping authority detection." }, "schema": [ { "typeName": "linkId", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Link ID" }, { "typeName": "conflictType", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Conflict Type" }, { "typeName": "overlapScope", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Overlap Scope" }, { "typeName": "authorityCollisionFlag", "typeOrigin": "boolean", "typeLevel": 5, "required": false, "displayLabel": "Authority Collision" }, { "typeName": "riskScore", "typeOrigin": "decimal", "typeLevel": 5, "required": false, "displayLabel": "Risk Score" } ], "width": 260, "height": 240 } ], "links": [], "viewport": { "x": 600, "y": 500, "zoom": 1 }, "documentMetadata": { "status": "Draft", "statusChangedAt": "2026-03-03T00:00:00.000Z", "statusChangedBy": "system", "statusHistory": [] }, "metadata": { "version": "1.0" }, "showDataModel": true, "showAttributes": false } } }, { "id": "fset_link_delegation", "class": "FractalSet", "x": -1272, "y": -152, "width": 160, "height": 80, "isFractalSet": true, "values": {}, "about": { "displayName": "Delegation Link", "description": "Connects Role → Role. Models temporary redistribution of authority within defined limits and revocation conditions." }, "fractalSetData": { "id": "fset_link_delegation_inner", "class": "FractalSet", "designation": "Entity", "sourceFileName": "", "nestedModel": { "version": "1.0", "classes": [], "instances": [ { "class": "Entity", "x": -400, "y": -300, "values": {}, "id": "node_link_del_1", "about": { "displayName": "Delegation Link", "description": "Temporary authority redistribution." }, "schema": [ { "typeName": "linkId", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Link ID" }, { "typeName": "delegatedScope", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Delegated Scope" }, { "typeName": "delegatedLimit", "typeOrigin": "decimal", "typeLevel": 5, "required": false, "displayLabel": "Delegated Limit" }, { "typeName": "revocationCondition", "typeOrigin": "string", "typeLevel": 5, "required": false, "displayLabel": "Revocation Condition" }, { "typeName": "temporaryFlag", "typeOrigin": "boolean", "typeLevel": 5, "required": true, "displayLabel": "Temporary" } ], "width": 260, "height": 240 } ], "links": [], "viewport": { "x": 600, "y": 500, "zoom": 1 }, "documentMetadata": { "status": "Draft", "statusChangedAt": "2026-03-03T00:00:00.000Z", "statusChangedBy": "system", "statusHistory": [] }, "metadata": { "version": "1.0" }, "showDataModel": true, "showAttributes": false } } }, { "class": "Entity", "x": -1400, "y": -592, "values": {}, "schema": [ { "typeName": "projectId", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Project ID" }, { "typeName": "name", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Name" }, { "typeName": "status", "typeOrigin": "string", "typeLevel": 5, "required": true, "displayLabel": "Status" }, { "typeName": "budget", "typeOrigin": "decimal", "typeLevel": 5, "required": false, "displayLabel": "Budget" }, { "typeName": "riskLevel", "typeOrigin": "string", "typeLevel": 5, "required": false, "displayLabel": "Risk Level" }, { "typeName": "startDate", "typeOrigin": "date", "typeLevel": 5, "required": false, "displayLabel": "Start Date" }, { "typeName": "endDate", "typeOrigin": "date", "typeLevel": 5, "required": false, "displayLabel": "End Date" } ], "width": 220, "height": 260, "id": "node_1_1772637879101", "about": { "displayName": "Project" } } ], "links": [ { "id": "link_auth_ba_budget", "class": "ScopeLink", "from": "fset_role_budget_approver", "to": "node_ent_budget", "about": { "displayName": "Approves", "description": "Budget Approver has authority over Budget allocations." }, "values": { "sourceHandle": "top-source", "targetHandle": "bottom-target" } }, { "id": "link_auth_sd_contract", "class": "ScopeLink", "from": "fset_role_sales_director", "to": "node_ent_contract", "about": { "displayName": "Owns", "description": "Sales Director has authority over Contract decisions." }, "values": { "sourceHandle": "top-source", "targetHandle": "bottom-target" } }, { "id": "link_scope_co_policy", "class": "ScopeLink", "from": "fset_role_compliance_officer", "to": "node_ent_policy", "about": { "displayName": "Enforces", "description": "Compliance Officer enforces Policy adherence." }, "values": { "sourceHandle": "top-source", "targetHandle": "bottom-target" } }, { "id": "link_scope_ops_risk", "class": "ScopeLink", "from": "fset_role_ops_manager", "to": "node_ent_risk", "about": { "displayName": "Monitors", "description": "Operations Manager monitors and mitigates Risks." }, "values": { "sourceHandle": "top-source", "targetHandle": "bottom-target" } }, { "id": "link_scope_po_kpi", "class": "ScopeLink", "from": "fset_role_project_owner", "to": "node_ent_kpi", "about": { "displayName": "Tracks", "description": "Project Owner tracks KPIs for governed projects." }, "values": { "sourceHandle": "right-source", "targetHandle": "left-target" } }, { "id": "link_esc_ba_cfo", "class": "StructuralLink", "from": "fset_role_budget_approver", "to": "fset_role_escalation_authority", "about": { "displayName": "Escalates To", "description": "Budget Approver escalates to CFO/CEO when financial limit is exceeded." }, "values": { "sourceHandle": "right-source", "targetHandle": "left-target" } }, { "id": "link_esc_co_cfo", "class": "StructuralLink", "from": "fset_role_compliance_officer", "to": "fset_role_escalation_authority", "about": { "displayName": "Escalates To", "description": "Compliance Officer escalates regulatory violations to executive authority." }, "values": { "sourceHandle": "right-source", "targetHandle": "left-target" } }, { "id": "link_part_ba_approve", "class": "Participation", "from": "fset_role_budget_approver", "to": "fset_act_approve_budget", "about": { "displayName": "Performs", "description": "Budget Approver performs the ApproveBudget decision act." }, "values": { "sourceHandle": "bottom-source", "targetHandle": "top-target" } }, { "id": "link_part_sd_reject", "class": "Participation", "from": "fset_role_sales_director", "to": "fset_act_reject_contract", "about": { "displayName": "Performs", "description": "Sales Director performs the RejectContract decision act." }, "values": { "sourceHandle": "bottom-source", "targetHandle": "top-target" } }, { "id": "link_part_ops_escalate", "class": "Participation", "from": "fset_role_ops_manager", "to": "fset_act_escalate_issue", "about": { "displayName": "Initiates", "description": "Operations Manager initiates issue escalation." }, "values": { "sourceHandle": "bottom-source", "targetHandle": "top-target" } }, { "id": "link_part_po_delegate", "class": "Participation", "from": "fset_role_project_owner", "to": "fset_act_delegate_authority", "about": { "displayName": "Delegates", "description": "Project Owner delegates authority to other roles." }, "values": { "sourceHandle": "bottom-source", "targetHandle": "top-target" } }, { "id": "link_part_esc_assign", "class": "Participation", "from": "fset_role_escalation_authority", "to": "fset_act_assign_owner", "about": { "displayName": "Assigns", "description": "Escalation Authority assigns owners to entities." }, "values": { "sourceHandle": "bottom-source", "targetHandle": "top-target" } }, { "id": "link_part_cfo_override", "class": "Participation", "from": "fset_role_escalation_authority", "to": "fset_act_override_decision", "about": { "displayName": "Overrides", "description": "Escalation Authority can override previous decisions." }, "values": { "sourceHandle": "bottom-source", "targetHandle": "top-target" } }, { "id": "link_struct_contract_policy", "class": "StructuralLink", "from": "node_ent_contract", "to": "node_ent_policy", "about": { "displayName": "Subject To", "description": "Contracts are subject to organizational Policies." }, "values": { "sourceHandle": "right-source", "targetHandle": "left-target", "typeCode": "reference", "cardinality": "1..*" } }, { "id": "link_meta_gov_budget", "class": "StructuralLink", "from": "fset_1_raco_entity_gov", "to": "node_ent_budget", "about": { "displayName": "Classifies", "description": "Governable Entity classifies Budget." }, "values": { "sourceHandle": "right-source", "targetHandle": "left-target", "typeCode": "classification" } }, { "id": "fset_1_raco_entity_gov-node_1_1772637879101-1772637925755", "class": "StructuralLink", "from": "fset_1_raco_entity_gov", "to": "node_1_1772637879101", "about": { "displayName": "Classifies", "description": "" }, "values": { "sourceHandle": "bottom-source", "targetHandle": "top-target", "typeCode": "classification", "cardinality": "1..*", "label": "BelongsTo" } }, { "id": "node_1_1772637879101-node_ent_kpi-1772638209390", "class": "StructuralLink", "from": "node_1_1772637879101", "to": "node_ent_kpi", "about": { "displayName": "Measures", "description": "" }, "values": { "sourceHandle": "right-source", "targetHandle": "left-target", "typeCode": "reference", "cardinality": "0..1", "label": "References" } }, { "id": "node_1_1772637879101-node_ent_budget-1772638322005", "class": "StructuralLink", "from": "node_1_1772637879101", "to": "node_ent_budget", "about": { "displayName": "Has", "description": "" }, "values": { "sourceHandle": "right-source", "targetHandle": "left-target", "typeCode": "composition", "cardinality": "1..*" } }, { "id": "node_1_1772637879101-node_ent_contract-1772638396431", "class": "StructuralLink", "from": "node_1_1772637879101", "to": "node_ent_contract", "about": { "displayName": "Governed By", "description": "" }, "values": { "sourceHandle": "right-source", "targetHandle": "left-target", "typeCode": "reference", "cardinality": "0..1", "label": "References" } }, { "id": "node_1_1772637879101-node_ent_risk-1772638483668", "class": "StructuralLink", "from": "node_1_1772637879101", "to": "node_ent_risk", "about": { "displayName": "Exposes", "description": "" }, "values": { "sourceHandle": "right-source", "targetHandle": "left-target", "typeCode": "reference", "cardinality": "0..1", "label": "References" } }, { "id": "fset_role_project_owner-node_1_1772637879101-1772638554020", "class": "ScopeLink", "from": "fset_role_project_owner", "to": "node_1_1772637879101", "about": { "displayName": "Accountable For", "description": "" }, "values": { "sourceHandle": "top-source", "targetHandle": "bottom-target", "scopeType": "Scoper" } }, { "id": "fset_role_ops_manager-fset_role_escalation_authority-1772638699234", "class": "RoleLink", "from": "fset_role_ops_manager", "to": "fset_role_escalation_authority", "about": { "displayName": "Escalates To", "description": "" }, "values": { "sourceHandle": "left-source", "targetHandle": "right-target" } } ], "subCanvases": [], "viewport": { "x": 780.3404255319149, "y": 619.5531914893617, "zoom": 0.5159574468085106 }, "showDataModel": false, "showAttributes": false, "snapToGrid": true, "metadata": { "exportedAt": "2026-03-03T00:00:00.000Z", "modelType": "OSI", "version": "1.0", "createdAt": "2026-03-03T00:00:00.000Z" } }