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Add sequence numbering to RFE Council workflow diagram #16

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Merged
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Aug 26, 2025
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Add sequence numbering to RFE Council workflow diagram #16

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30 changes: 15 additions & 15 deletions diagrams/rfe-council-workflow-2025-08-mermaid.mmd
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Original file line number Diff line number Diff line change
@@ -1,26 +1,26 @@
flowchart TD
Start([Start]) --> PrioritizeRFE["📊 Parker (PM)<br/>Prioritize RFEs"]
Start([Start]) --> PrioritizeRFE["1️⃣ 📊 Parker (PM)<br/>Prioritize RFEs"]

PrioritizeRFE --> ReviewRFE["RFE Council<br/>🏛️ Archie (Architect)<br/>Review RFE"]
ReviewRFE -.->|if necessary| AssessImpact["👥 Lee (Team Lead) +<br/>💻 Taylor (Team Member)<br/>Assess Impact"]
AssessImpact -.-> ReviewRFE
PrioritizeRFE --> ReviewRFE["2️⃣ RFE Council<br/>🏛️ Archie (Architect)<br/>Review RFE"]
ReviewRFE -.->|2a if necessary| AssessImpact["2a 👥 Lee (Team Lead) +<br/>💻 Taylor (Team Member)<br/>Assess Impact"]
AssessImpact -.->|return to 2️⃣| ReviewRFE

ReviewRFE --> RFEComplete{"⭐ Stella (Staff Engineer)<br/>RFE is Complete?"}
RFEComplete -->|missing details| AddInfo["📋 Olivia (PO)<br/>Add missing information"]
AddInfo --> PrioritizeRFE
ReviewRFE --> RFEComplete{"3️⃣ ⭐ Stella (Staff Engineer)<br/>RFE is Complete?"}
RFEComplete -->|3a missing details| AddInfo["3a 📋 Olivia (PO)<br/>Add missing information"]
AddInfo -->|return to 1️⃣| PrioritizeRFE

RFEComplete -->|Yes| RFEMeets{"RFE Council<br/>🏛️ Archie (Architect)<br/>RFE meets acceptance<br/>criteria?"}
RFEComplete -->|3b Yes| RFEMeets{"4️⃣ RFE Council<br/>🏛️ Archie (Architect)<br/>RFE meets acceptance<br/>criteria?"}

RFEMeets -->|Yes| AcceptRFE["⭐ Stella (Staff Engineer)<br/>Accept RFE<br/><i>(update ticket with<br/>assessment info)</i>"]
RFEMeets -->|No| RejectRFE["RFE Council<br/>🏛️ Archie (Architect)<br/>Reject RFE<br/><i>(update ticket with<br/>assessment info)</i>"]
RFEMeets -->|4a Yes| AcceptRFE["5️⃣ ⭐ Stella (Staff Engineer)<br/>Accept RFE<br/><i>(update ticket with<br/>assessment info)</i>"]
RFEMeets -->|4b No| RejectRFE["4b RFE Council<br/>🏛️ Archie (Architect)<br/>Reject RFE<br/><i>(update ticket with<br/>assessment info)</i>"]

RejectRFE --> CanChange{"📋 Olivia (PO)<br/>Can RFE be changed<br/>to remedy concerns?"}
CanChange -->|Yes| AddInfo
CanChange -->|No| CommReject["📊 Parker (PM)<br/>Communicate assessment<br/>to requester"]
RejectRFE --> CanChange{"4c 📋 Olivia (PO)<br/>Can RFE be changed<br/>to remedy concerns?"}
CanChange -->|4d Yes - return to 3a| AddInfo
CanChange -->|4e No| CommReject["6️⃣ 📊 Parker (PM)<br/>Communicate assessment<br/>to requester"]

AcceptRFE --> CommAccept["📊 Parker (PM)<br/>Communicate assessment<br/>to requester"]
AcceptRFE --> CommAccept["6️⃣ 📊 Parker (PM)<br/>Communicate assessment<br/>to requester"]

CommReject --> CreateTicket["🚀 Derek (Delivery Owner)<br/>Create Feature ticket<br/>and assign to owner"]
CommReject --> CreateTicket["7️⃣ 🚀 Derek (Delivery Owner)<br/>Create Feature ticket<br/>and assign to owner"]
CommAccept --> CreateTicket

CreateTicket --> End([End])
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