{ "schemaVersion": "1.0", "title": "Content Management CMS System", "lang": "en", "prd": { "oneLiner": "Connect content models, assets, authoring and review, approval, scheduled publishing, versioning and archive, and performance analysis.", "goal": "Achieve 90% or more on-time publication of planned content and reduce approval waiting time.", "whyNow": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage.", "category": "Internal operations system", "platforms": [ "Web" ], "problem": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage.", "solution": "Connect content models, assets, authoring and review, approval, scheduled publishing, versioning and archive, and performance analysis.", "alternatives": "Email, chat, spreadsheets, and manual ledgers", "differentiator": "Manage intake, processing, and operations data as one connected source of truth.", "targets": [ { "name": "Marketer or editor authoring, reviewing, and publishing content", "role": "Requester and operational user", "needs": "Quickly register needed work and know its status.", "pain": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage." }, { "name": "Content operations and brand management coordinator", "role": "Operations administrator", "needs": "Manage priority and history and review operations metrics.", "pain": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage." }, { "name": "System and policy administrator", "role": "Operations and security administrator", "needs": "Manage access, policy, and audit history.", "pain": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage." } ], "scenarios": [ { "text": "An operational user registers required work and checks its status.", "start": "P1" }, { "text": "An operator processes queued work and handles exceptions.", "start": "P5" }, { "text": "System and policy administrator reviews policy and access.", "start": "P9" }, { "text": "System and policy administrator reviews audit records and operating metrics.", "start": "P10" } ], "northStar": "Share of operations requests completed on time", "kpis": [ { "name": "On-time processing rate", "target": "Achieve 90% or more on-time publication of planned content and reduce approval waiting time.", "baseline": "Not measured", "method": "Monthly aggregation of state changes against target dates", "refs": [ "F6" ] }, { "name": "Operations visibility", "target": "100% of key work tracked", "baseline": "Not measured", "method": "Share of records connected to reporting", "refs": [ "F11" ] }, { "name": "Auditable operations rate", "target": "100% of key changes retained", "baseline": "Not measured", "method": "Monthly audit-log and change-history review", "refs": [ "F12" ] } ], "inScope": [ "Content draft, asset, and campaign-detail registration", "Content, version, channel, approval, publication, and performance-status lookup", "Authoring, review, approval, scheduled publishing, revision, and archive handling", "Publishing schedule, content freshness, channel performance, and approval-bottleneck reporting", "Content draft, asset, and campaign-detail registration validation and duplicate prevention", "Search, filter, and history management", "Owner, priority, and SLA management", "Approval and policy review", "Exception, rejection, and reprocessing", "Notifications and subscriptions", "External integration and data synchronization", "Role, permission, and audit management" ], "nonGoals": [ "External customer portal", "Replacing adjacent systems such as accounting or payroll" ], "assumptions": [ "User and organization data are available through company SSO.", "Operators manage policy and classification criteria." ], "risks": [ "Weak initial classification can cause incorrect processing.", "Stale source data can reduce operational trust." ], "openQuestions": [ "What defines urgent processing and approval?", "What are the post-completion verification and reopen rules?" ], "constraints": [ "State, owner, and priority changes require audit logs.", "Access is limited by role.", "Permission, policy, and state changes require audit logs." ] }, "requirements": [ { "id": "R1", "title": "Intake and data quality", "desc": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F1", "title": "Content draft, asset, and campaign-detail registration", "desc": "Connect content models, assets, authoring and review, approval, scheduled publishing, versioning and archive, and performance analysis.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Content draft, asset, and campaign-detail registration core processing rule", "desc": "Connect content models, assets, authoring and review, approval, scheduled publishing, versioning and archive, and performance analysis.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Content draft, asset, and campaign-detail registration exception and audit handling", "desc": "Connect content models, assets, authoring and review, approval, scheduled publishing, versioning and archive, and performance analysis. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] }, { "id": "F2", "title": "Content draft, asset, and campaign-detail registration validation and duplicate prevention", "desc": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Content draft, asset, and campaign-detail registration validation and duplicate prevention core processing rule", "desc": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Content draft, asset, and campaign-detail registration validation and duplicate prevention exception and audit handling", "desc": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] } ] }, { "id": "R2", "title": "Records and search", "desc": "Connect content models, assets, authoring and review, approval, scheduled publishing, versioning and archive, and performance analysis.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F3", "title": "Content, version, channel, approval, publication, and performance-status lookup", "desc": "Achieve 90% or more on-time publication of planned content and reduce approval waiting time.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Content, version, channel, approval, publication, and performance-status lookup core processing rule", "desc": "Achieve 90% or more on-time publication of planned content and reduce approval waiting time.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Content, version, channel, approval, publication, and performance-status lookup exception and audit handling", "desc": "Achieve 90% or more on-time publication of planned content and reduce approval waiting time. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] }, { "id": "F4", "title": "Search, filter, and history management", "desc": "Connect content models, assets, authoring and review, approval, scheduled publishing, versioning and archive, and performance analysis.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Search, filter, and history management core processing rule", "desc": "Connect content models, assets, authoring and review, approval, scheduled publishing, versioning and archive, and performance analysis.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Search, filter, and history management exception and audit handling", "desc": "Connect content models, assets, authoring and review, approval, scheduled publishing, versioning and archive, and performance analysis. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] } ] }, { "id": "R3", "title": "Processing and ownership", "desc": "Achieve 90% or more on-time publication of planned content and reduce approval waiting time.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F5", "title": "Authoring, review, approval, scheduled publishing, revision, and archive handling", "desc": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Authoring, review, approval, scheduled publishing, revision, and archive handling core processing rule", "desc": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Authoring, review, approval, scheduled publishing, revision, and archive handling exception and audit handling", "desc": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] }, { "id": "F6", "title": "Owner, priority, and SLA management", "desc": "Achieve 90% or more on-time publication of planned content and reduce approval waiting time.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Owner, priority, and SLA management core processing rule", "desc": "Achieve 90% or more on-time publication of planned content and reduce approval waiting time.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Owner, priority, and SLA management exception and audit handling", "desc": "Achieve 90% or more on-time publication of planned content and reduce approval waiting time. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] } ] }, { "id": "R4", "title": "Approval and exceptions", "desc": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F7", "title": "Approval and policy review", "desc": "Connect content models, assets, authoring and review, approval, scheduled publishing, versioning and archive, and performance analysis.", "status": "todo", "priority": "mid", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Approval and policy review core processing rule", "desc": "Connect content models, assets, authoring and review, approval, scheduled publishing, versioning and archive, and performance analysis.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Approval and policy review exception and audit handling", "desc": "Connect content models, assets, authoring and review, approval, scheduled publishing, versioning and archive, and performance analysis. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] }, { "id": "F8", "title": "Exception, rejection, and reprocessing", "desc": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage.", "status": "todo", "priority": "mid", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Exception, rejection, and reprocessing core processing rule", "desc": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Exception, rejection, and reprocessing exception and audit handling", "desc": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] } ] }, { "id": "R5", "title": "Notifications and integrations", "desc": "Connect content models, assets, authoring and review, approval, scheduled publishing, versioning and archive, and performance analysis.", "status": "todo", "priority": "mid", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F9", "title": "Notifications and subscriptions", "desc": "Achieve 90% or more on-time publication of planned content and reduce approval waiting time.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Notifications and subscriptions core processing rule", "desc": "Achieve 90% or more on-time publication of planned content and reduce approval waiting time.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Notifications and subscriptions exception and audit handling", "desc": "Achieve 90% or more on-time publication of planned content and reduce approval waiting time. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] }, { "id": "F10", "title": "External integration and data synchronization", "desc": "Connect content models, assets, authoring and review, approval, scheduled publishing, versioning and archive, and performance analysis.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "External integration and data synchronization core processing rule", "desc": "Connect content models, assets, authoring and review, approval, scheduled publishing, versioning and archive, and performance analysis.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "External integration and data synchronization exception and audit handling", "desc": "Connect content models, assets, authoring and review, approval, scheduled publishing, versioning and archive, and performance analysis. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] } ] }, { "id": "R6", "title": "Insights and controls", "desc": "Achieve 90% or more on-time publication of planned content and reduce approval waiting time.", "status": "todo", "priority": "mid", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F11", "title": "Publishing schedule, content freshness, channel performance, and approval-bottleneck reporting", "desc": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Publishing schedule, content freshness, channel performance, and approval-bottleneck reporting core processing rule", "desc": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Publishing schedule, content freshness, channel performance, and approval-bottleneck reporting exception and audit handling", "desc": "Content drafts, image assets, approval feedback, and channel schedules are spread across documents and messages, making brand consistency and freshness hard to manage. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] }, { "id": "F12", "title": "Role, permission, and audit management", "desc": "Achieve 90% or more on-time publication of planned content and reduce approval waiting time.", "status": "todo", "priority": "mid", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Role, permission, and audit management core processing rule", "desc": "Achieve 90% or more on-time publication of planned content and reduce approval waiting time.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Role, permission, and audit management exception and audit handling", "desc": "Achieve 90% or more on-time publication of planned content and reduce approval waiting time. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] } ] } ], "ia": { "sections": [ { "id": "S1", "title": "Intake and data quality", "pages": [ { "id": "P1", "title": "Operations dashboard", "type": "top", "refs": [ "F1", "F1:0", "F3", "F4:0", "F7:1", "F11" ], "children": [] }, { "id": "P2", "title": "Work list", "type": "page", "refs": [ "F3", "F3:0", "F4", "F1:0", "F4:1", "F8", "F11:0" ], "children": [] }, { "id": "P3", "title": "Create record", "type": "page", "refs": [ "F1", "F1:1", "F2", "F5", "F8:0", "F11:1" ], "children": [] } ] }, { "id": "S2", "title": "Records and search", "pages": [ { "id": "P4", "title": "Record detail", "type": "page", "refs": [ "F3:1", "F4:1", "F11", "F2", "F5:0", "F8:1", "F12" ], "children": [] }, { "id": "P5", "title": "Processing workspace", "type": "page", "refs": [ "F5", "F5:0", "F6", "F2:0", "F5:1", "F9", "F12:0" ], "children": [] } ] }, { "id": "S3", "title": "Processing and ownership", "pages": [ { "id": "P6", "title": "Approval and exception queue", "type": "page", "refs": [ "F7", "F7:0", "F8", "F2:1", "F6", "F9:0", "F12:1" ], "children": [] }, { "id": "P7", "title": "Notifications and integrations", "type": "page", "refs": [ "F9", "F9:0", "F10", "F3", "F6:0", "F9:1" ], "children": [] } ] }, { "id": "S4", "title": "Insights and controls", "pages": [ { "id": "P8", "title": "Operations reports", "type": "page", "refs": [ "F11", "F11:0", "F3:0", "F6:1", "F10" ], "children": [] }, { "id": "P9", "title": "Policy and access settings", "type": "page", "refs": [ "F10:1", "F12", "F3:1", "F7", "F10:0" ], "children": [] }, { "id": "P10", "title": "Audit log", "type": "page", "refs": [ "F8:1", "F12:0", "F12:1", "F4", "F7:0", "F10:1" ], "children": [] } ] } ] }, "flow": { "start": "P1", "transitions": [ { "from": "P1", "to": "P2", "ref": "F1" }, { "from": "P2", "to": "P3", "ref": "F2" }, { "from": "P3", "to": "P4", "ref": "F3" }, { "from": "P4", "to": "P5", "ref": "F4" }, { "from": "P5", "to": "P6", "ref": "F5" }, { "from": "P5", "to": "P6", "ref": "F7" }, { "from": "P6", "to": "P5", "ref": "F8" }, { "from": "P5", "to": "P7", "ref": "F6" }, { "from": "P7", "to": "P8", "ref": "F9" }, { "from": "P8", "to": "P9", "ref": "F10" }, { "from": "P9", "to": "P10", "ref": "F12" }, { "from": "P10", "to": "P4", "ref": "F11" }, { "from": "P4", "to": "P1", "label": "Refresh operations status" } ] } }