Operations

Review and change workflow

The standard workflow Acme teams use to make catalog-backed architecture and integration changes.

Standard

Catalog updates should land with the system change they describe. The catalog is part of the delivery artifact, not an after-the-fact diagram store.

Change categories

ChangeRequired review
Local service implementation onlyOwning team review.
New command, event or queryOwning team plus known consumers.
Breaking contract changeContract review and migration plan.
New system or external dependencyArchitecture review.
Critical flow behavior changeOwning teams for every domain in the flow.

Standard workflow

  1. Describe the intent

    Update the affected domain, system or flow page with the business reason for the change.

  2. Update contracts

    Add or revise command, event and query pages before consumers integrate with them.

  3. Assess impact

    Check system maps and flow pages for upstream and downstream dependencies.

  4. Record decisions

    Add an ADR when the change affects ownership, persistence, integration style or operational recovery.

  5. Close the loop

    After release, confirm the catalog matches the deployed behavior and remove stale notes.

Create a catalog-backed change checklist
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Flow review

For checkout changes, review both the customer journey and the internal saga before implementation.