---
title: "Plan Authorization Workflow"
description: "Detailed workflow showing plan creation, review, approval, and execution authorization"
version: "1.0.0"
last_updated: "2026-01-19"
review_date: "2026-04-19"
owners: ["architecture-team"]
tags: ["workflow", "authorization", "plans", "mermaid"]
audience: ["technical", "executive"]
---
flowchart TD
subgraph "Plan Creation Phase"
A[Requirements Analysis] --> B[Plan Drafting]
B --> C[Content Generation]
C --> D[Hash Calculation]
D --> E[Initial Validation]
end
subgraph "Review Phase"
E --> F[Technical Review]
F --> G{Review Approved?}
G -->|No| H[Revision Required]
H --> B
G -->|Yes| I[Security Review]
I --> J{Security Approved?}
J -->|No| K[Security Issues]
K --> B
J -->|Yes| L[Final Approval]
end
subgraph "Authorization Phase"
L --> M[Plan Storage]
M --> N[Hash Registration]
N --> O[Status Update: APPROVED]
O --> P[Authorization Ready]
end
subgraph "Execution Phase"
P --> Q[Execution Request]
Q --> R[Plan Lookup]
R --> S[Hash Verification]
S --> T{Hash Valid?}
T -->|No| U[Authorization Failed]
T -->|Yes| V[Role Validation]
V --> W{Role Authorized?}
W -->|No| X[Role Access Denied]
W -->|Yes| Y[Scope Validation]
Y --> Z{Scope Valid?}
Z -->|No| AA[Scope Violation]
Z -->|Yes| BB[Execution Authorized]
end
subgraph "Execution & Audit"
BB --> CC[Execute Operation]
CC --> DD[Audit Logging]
DD --> EE[Result Verification]
EE --> FF[Completion Confirmation]
end
subgraph "Error Handling"
U --> GG[Error Logging]
X --> GG
AA --> GG
GG --> HH[Error Response]
end
%% Styling
classDef creationBox fill:#e1f5fe,stroke:#01579b,stroke-width:2px
classDef reviewBox fill:#f3e5f5,stroke:#4a148c,stroke-width:2px
classDef authBox fill:#e8f5e8,stroke:#2e7d32,stroke-width:2px
classDef execBox fill:#fff3e0,stroke:#ef6c00,stroke-width:2px
classDef errorBox fill:#ffebee,stroke:#c62828,stroke-width:2px
class A,B,C,D,E creationBox
class F,G,H,I,J,K,L reviewBox
class M,N,O,P,Q,R,S,T authBox
class V,W,Y,Z,BB,CC,DD,EE,FF execBox
class U,X,AA,GG,HH errorBox
