modules/patent-box-review/config/workflow.json

{
  "schema_version": "1.0",
  "workflow_id": "patent-box-review",
  "public_identity_proposed": "vera:patent-box-review",
  "implementation_status": "DEVELOPER_REFERENCE_NOT_REGISTERED",
  "orchestrator_implemented": false,
  "control_statuses": [
    "PASS",
    "WARNING",
    "FAIL",
    "BLOCKED",
    "NOT_TESTED"
  ],
  "case_states": [
    "OPEN",
    "IN_REVIEW",
    "DRAFT_READY",
    "APPROVED",
    "REVIEW_PROPOSED",
    "SUPERSEDED"
  ],
  "stages": [
    {
      "id": "INTAKE",
      "depends_on": [],
      "outputs": [
        "case_map",
        "missing_documents"
      ],
      "scope": "case",
      "required_if": "always"
    },
    {
      "id": "SOURCE_PREFLIGHT",
      "depends_on": [
        "INTAKE"
      ],
      "outputs": [
        "source_register",
        "source_coverage"
      ],
      "scope": "case",
      "required_if": "always"
    },
    {
      "id": "SUBJECT_GATE",
      "depends_on": [
        "SOURCE_PREFLIGHT"
      ],
      "outputs": [
        "subject_assessment",
        "option_history"
      ],
      "scope": "component",
      "required_if": "always"
    },
    {
      "id": "IP_GATE",
      "depends_on": [
        "SUBJECT_GATE"
      ],
      "outputs": [
        "ip_register"
      ],
      "scope": "component",
      "required_if": "always"
    },
    {
      "id": "RIGHTS_GATE",
      "depends_on": [
        "IP_GATE"
      ],
      "outputs": [
        "rights_chain"
      ],
      "scope": "component",
      "required_if": "always"
    },
    {
      "id": "ACTIVITY_GATE",
      "depends_on": [
        "RIGHTS_GATE"
      ],
      "outputs": [
        "activity_ip_map"
      ],
      "scope": "component",
      "required_if": "always"
    },
    {
      "id": "OUTSOURCING_GATE",
      "depends_on": [
        "ACTIVITY_GATE"
      ],
      "outputs": [
        "supplier_review"
      ],
      "scope": "component",
      "required_if": "outsourced"
    },
    {
      "id": "COST_LINKAGE_GATE",
      "depends_on": [
        "ACTIVITY_GATE",
        "OUTSOURCING_GATE"
      ],
      "outputs": [
        "cost_population",
        "allocation_decisions"
      ],
      "scope": "component",
      "required_if": "always"
    },
    {
      "id": "PREMIAL_GATE",
      "depends_on": [
        "COST_LINKAGE_GATE"
      ],
      "outputs": [
        "historical_cost_ledger"
      ],
      "scope": "component",
      "required_if": "premial_requested"
    },
    {
      "id": "INCENTIVE_COORDINATION",
      "depends_on": [
        "PREMIAL_GATE"
      ],
      "outputs": [
        "incentive_matrix",
        "coordination_decision"
      ],
      "scope": "component",
      "required_if": "always"
    },
    {
      "id": "CALCULATION",
      "depends_on": [
        "INCENTIVE_COORDINATION"
      ],
      "outputs": [
        "result.json",
        "cost_reconciliation.csv",
        "workpaper.md"
      ],
      "scope": "component",
      "required_if": "always"
    },
    {
      "id": "DOCUMENTATION_A",
      "depends_on": [
        "CALCULATION"
      ],
      "outputs": [
        "section_a_draft"
      ],
      "scope": "component",
      "required_if": "penalty_requested"
    },
    {
      "id": "DOCUMENTATION_B",
      "depends_on": [
        "CALCULATION"
      ],
      "outputs": [
        "section_b_draft"
      ],
      "scope": "component",
      "required_if": "penalty_requested"
    },
    {
      "id": "DECLARATION_RECONCILIATION",
      "depends_on": [
        "CALCULATION",
        "DOCUMENTATION_A",
        "DOCUMENTATION_B"
      ],
      "outputs": [
        "declaration_bridge"
      ],
      "scope": "component",
      "required_if": "always"
    },
    {
      "id": "FINAL_REVIEW",
      "depends_on": [
        "DECLARATION_RECONCILIATION"
      ],
      "outputs": [
        "adversarial_review",
        "open_issues"
      ],
      "scope": "case",
      "required_if": "always"
    },
    {
      "id": "PROFESSIONAL_APPROVAL",
      "depends_on": [
        "FINAL_REVIEW"
      ],
      "outputs": [
        "review_record",
        "frozen_manifest"
      ],
      "scope": "case",
      "required_if": "always"
    }
  ],
  "transition_rules": {
    "warning": "suspend affected amounts until resolved",
    "failed": "exclude affected component; retain reason",
    "missing": "suspend affected component",
    "new_source": "propose review; never overwrite approved case",
    "approval": "authenticated host decision bound to input/rules/result/evidence hashes"
  }
}