Use this template to map the transaction lifecycle across your integrated systems. Document each step's system owner, action, dependencies and constraints. Complete the system roles section first to establish boundaries before mapping the sequence.
| System | Role | Owns | Must Not Do |
|---|---|---|---|
| Step | System | Action | Dependencies | Constraint |
|---|---|---|---|---|
| # | Constraint Rule | Rationale | Enforced By |
|---|---|---|---|