| Workflow definition | Current-state workflow and target-state outcomes are documented and agreed across owners. | Workflow boundaries are still debated, and success criteria differ by stakeholder. |
| Integration surface area | A limited set of systems is involved, with known data handoffs and stable APIs. | Multiple systems, brittle handoffs, or unclear data ownership create hidden implementation dependencies. |
| Exception handling | Edge cases are known and limited, with practical fallback rules. | Manual exceptions are frequent, undocumented, or heavily dependent on tribal knowledge. |
| Governance and compliance | Access control, audit needs, and approval logic are straightforward and predefined. | Approval requirements, auditability, or policy constraints are still undefined or evolving. |
| Change velocity | Operating process is stable enough to implement in bounded sprint increments. | Process rules are changing rapidly, increasing rework risk unless sequencing is controlled. |