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3 changes: 2 additions & 1 deletion catalog/processmapping.json
Original file line number Diff line number Diff line change
Expand Up @@ -199,6 +199,7 @@
"ActivityType": ["DATA_ENTRY", "REVIEW_APPROVAL", "SYSTEM_LOOKUP", "DOCUMENT_GENERATION", "COMMUNICATION", "DECISION_POINT", "CALCULATION_VALIDATION", "FILING_ARCHIVAL"],
"FileType": ["VTT", "TXT", "DOCX", "MD"],
"RedactionStatus": ["NOT_REDACTED", "PARTIALLY_REDACTED", "FULLY_REDACTED"],
"ProcessingStatus": ["RAW", "PARSED", "MAPPED"]
"ProcessingStatus": ["RAW", "PARSED", "MAPPED"],
"DocumentType": ["AWARD_NOTICE", "AWARD_MODIFICATION", "FUNDING_OPPORTUNITY", "BUDGET_DOCUMENT", "PROPOSAL_NARRATIVE", "SUBAWARD_DOCUMENT", "COMPLIANCE_RECORD", "SPONSOR_CORRESPONDENCE"]
}
}
2 changes: 1 addition & 1 deletion docs/domains/process-mapping.md
Original file line number Diff line number Diff line change
Expand Up @@ -13,7 +13,7 @@ The canonical source remains JSON-first. The application can run directly from r
| **Canonical Process Maps** | 24 |
| **Workflow Definitions** | 15 |
| **Extraction Task Prompt Files** | 65 |
| **Controlled Value Groups** | 9 (70 codes) |
| **Controlled Value Groups** | 10 (78 codes) |
| **Runtime Modes** | `json` (canonical), `insight_db` (optional projection) |
| **Auth Model** | None |
| **AI Integration** | None direct; stores workflow specifications for external extraction systems |
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2 changes: 1 addition & 1 deletion docs/index.md
Original file line number Diff line number Diff line change
Expand Up @@ -29,7 +29,7 @@ See [Adopted Standard](standard/naming-conventions.md) for full details.
| [StratPlan Tactics](domains/strategic-planning.md) | Strategic Planning | JSON canonical model + optional insight-db projection (10 tables) | None |
| [ProcessMapping](domains/process-mapping.md) | Process Intelligence | 24 process maps + 15 workflows + optional `process_maps` projection | None |

The currently onboarded governance applications define 56 vocabulary groups and normalized enum domains totaling 315 controlled values. OpenERA, UCM Daily Register, and Audit Dashboard store those values in runtime tables; ProcessMapping keeps them in governed JSON reference data; StratPlan exposes normalized enums through its API.
The currently onboarded governance applications define 57 vocabulary groups and normalized enum domains totaling 323 controlled values. OpenERA, UCM Daily Register, and Audit Dashboard store those values in runtime tables; ProcessMapping keeps them in governed JSON reference data; StratPlan exposes normalized enums through its API.

## Data Landscape

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2 changes: 1 addition & 1 deletion docs/vocabulary/index.md
Original file line number Diff line number Diff line change
Expand Up @@ -9,7 +9,7 @@ The UI Insight application portfolio uses a **federated vocabulary** approach: e
| Research Admin | OpenERA | 21 | 142 |
| Communications | UCM Daily Register | 10 | 37 |
| Internal Audit | Audit Dashboard | 8 | 32 |
| Process Intelligence | ProcessMapping | 9 (JSON-managed) | 70 |
| Process Intelligence | ProcessMapping | 10 (JSON-managed) | 78 |
| Strategic Planning | StratPlan Tactics | 8 (inline/code-normalized) | 34 |

!!! info "StratPlan Tactics"
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8 changes: 4 additions & 4 deletions scripts/check_governance_drift.py
Original file line number Diff line number Diff line change
Expand Up @@ -192,8 +192,8 @@ def run_local_checks(checks: CheckRunner) -> None:
total_groups = open_era_groups + ucm_groups + audit_groups + pm_groups + stratplan_groups
total_values = open_era_values + ucm_values + audit_values + pm_values + stratplan_values

checks.require(total_groups == 56, "Total vocabulary group count is 56")
checks.require(total_values == 315, "Total vocabulary value count is 315")
checks.require(total_groups == 57, "Total vocabulary group count is 57")
checks.require(total_values == 323, "Total vocabulary value count is 323")

checks.require_contains(
ROOT / "README.md",
Expand Down Expand Up @@ -247,7 +247,7 @@ def run_local_checks(checks: CheckRunner) -> None:
)
checks.require_contains(
ROOT / "docs/vocabulary/index.md",
"| Process Intelligence | ProcessMapping | 9 (JSON-managed) | 70 |",
"| Process Intelligence | ProcessMapping | 10 (JSON-managed) | 78 |",
"vocabulary index ProcessMapping row",
)
checks.require_contains(
Expand Down Expand Up @@ -324,7 +324,7 @@ def run_remote_checks(checks: CheckRunner) -> None:
)
pm_remote_values = len(processmapping_allowed["AllowedValues"])
checks.require(
pm_remote_groups == 9 and pm_remote_values == 70,
pm_remote_groups == 10 and pm_remote_values == 78,
"ProcessMapping remote controlled-value counts match local governance registry",
)

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18 changes: 16 additions & 2 deletions vocabularies/processmapping/allowed_values.json
Original file line number Diff line number Diff line change
@@ -1,8 +1,8 @@
{
"application": "ProcessMapping",
"description": "Governed JSON-managed controlled values for the ProcessMapping process intelligence repository",
"version": "1.0.0",
"last_updated": "2026-04-20",
"version": "1.1.0",
"last_updated": "2026-05-01",
"value_groups": [
{
"Value_Group": "ActivityType",
Expand Down Expand Up @@ -50,6 +50,20 @@
{ "Code": "EXTERNAL", "Label": "External", "Description": "An external entity (sponsor, subrecipient, vendor)" }
]
},
{
"Value_Group": "DocumentType",
"description": "Document classifications for materials referenced in process maps and workflows — award documents, funding announcements, budget forms, proposal narratives, subaward agreements, and sponsor correspondence",
"values": [
{ "Code": "AWARD_NOTICE", "Label": "Award Notice / Agreement", "Description": "Fully executed award agreements, federal notices of award, cooperative agreements, research terms and conditions, and related award-establishing documents" },
{ "Code": "AWARD_MODIFICATION", "Label": "Award Modification", "Description": "Post-award amendments including modifications, no-cost extensions, PI changes, rebudget approvals, and amendment letters" },
{ "Code": "FUNDING_OPPORTUNITY", "Label": "Funding Opportunity (FOA/NOFO/RFA)", "Description": "Funding opportunity announcements, notices of funding opportunity, requests for applications, program announcements, and program solicitations" },
{ "Code": "BUDGET_DOCUMENT", "Label": "Budget Form / Spreadsheet / Justification", "Description": "R&R and SF-424A budget forms, budget spreadsheets, budget justification narratives, and sponsor-specific budget pages (NIH modular, NSF detailed)" },
{ "Code": "PROPOSAL_NARRATIVE", "Label": "Proposal Narrative & Personnel Forms", "Description": "Proposal documents, project narratives, research plans, biosketches, current and pending support, and VERAS proposal forms with personnel listings" },
{ "Code": "SUBAWARD_DOCUMENT", "Label": "Subaward / Subrecipient Agreement", "Description": "Subaward agreements, subrecipient agreements, pass-through entity subaward documents, and subaward modifications" },
{ "Code": "COMPLIANCE_RECORD", "Label": "Compliance / Personnel Reference Record", "Description": "SFI disclosure confirmations, RST completion records, Banner NBAJOBS records, departmental personnel lists, and institutional policy references (APM)" },
{ "Code": "SPONSOR_CORRESPONDENCE", "Label": "Sponsor Correspondence & Guidance", "Description": "Sponsor correspondence, agency financial reporting guides, and other ad-hoc communications or guidance documents from the funding agency" }
]
},
{
"Value_Group": "FileType",
"description": "Source transcript file formats accepted into governed transcript workflows",
Expand Down