IssueIssue

A RAID Issue: a present-tense problem requiring resolution. May be created directly or auto-promoted from a stale Assumption.

RACI requirements

decision_maker

required

approver

optional

reviewer

optional

contributor

optional

informed

optional

JSON Schema

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://gcc.bootminds.com/ontology/node-types/issue.json",
  "title": "Issue",
  "description": "A RAID Issue: a present-tense problem requiring resolution. May be created directly or auto-promoted from a stale Assumption.",
  "type": "object",
  "x-node-type": "Issue",
  "x-lifecycle-state-machine": null,
  "x-raci-requirements": {
    "decision_maker": "required",
    "approver": "optional",
    "reviewer": "optional",
    "contributor": "optional",
    "informed": "optional"
  },
  "x-retention-class": "operational",
  "required": [
    "node_id",
    "node_type",
    "tenant_id",
    "attributes",
    "state",
    "created_at",
    "created_by"
  ],
  "properties": {
    "node_id": {
      "type": "string",
      "format": "uuid"
    },
    "node_type": {
      "const": "Issue"
    },
    "tenant_id": {
      "type": "string",
      "format": "uuid"
    },
    "state": {
      "type": "string",
      "enum": [
        "Open",
        "InProgress",
        "Resolved"
      ],
      "description": "Issue status. No formal state machine."
    },
    "attributes": {
      "type": "object",
      "additionalProperties": false,
      "required": [
        "title",
        "description",
        "severity",
        "owner_id_ref"
      ],
      "properties": {
        "title": {
          "type": "string",
          "minLength": 1,
          "description": "Short issue title."
        },
        "description": {
          "type": "string",
          "minLength": 1,
          "description": "Issue description."
        },
        "severity": {
          "type": "integer",
          "minimum": 1,
          "maximum": 5,
          "description": "Severity rating on 1-5 scale (1 = minor, 5 = critical)."
        },
        "owner_id_ref": {
          "type": "string",
          "format": "uuid",
          "description": "Stakeholder UUID accountable for resolving this issue."
        },
        "promoted_from_assumption_ref": {
          "type": [
            "string",
            "null"
          ],
          "format": "uuid",
          "description": "If this issue was auto-promoted from a stale Assumption (1A.5.6), the source Assumption UUID. Null for natively-created issues."
        },
        "resolved_at": {
          "type": [
            "string",
            "null"
          ],
          "format": "date-time",
          "description": "Resolution timestamp; null until state == Resolved."
        },
        "resolution_notes": {
          "type": "string",
          "description": "Optional notes on how the issue was resolved."
        },
        "linked_object_refs": {
          "type": "array",
          "description": "Convenience denormalisation of objects this issue blocks or relates to. Authoritative links live on edges.",
          "items": {
            "type": "object",
            "additionalProperties": false,
            "required": [
              "object_type",
              "object_id"
            ],
            "properties": {
              "object_type": {
                "type": "string",
                "enum": [
                  "Decision",
                  "Capability",
                  "Milestone",
                  "Gate",
                  "TransitionWave"
                ]
              },
              "object_id": {
                "type": "string",
                "format": "uuid"
              }
            }
          }
        }
      }
    },
    "created_at": {
      "type": "string",
      "format": "date-time"
    },
    "created_by": {
      "type": "string",
      "format": "uuid"
    },
    "updated_at": {
      "type": "string",
      "format": "date-time"
    }
  }
}