Design Vault Search use case, structure, colour, notes /
Index Categories Tags 日本語
Back to index

Change Control — Business Days on Every Step, and Where a Refusal Goes

Flow
Change Control — Business Days on Every Step, and Where a Refusal Goes
column 1
column 2
column 3
column 4
column 5
140 92

1920 × 1080 Seen as a design

Take it with you

Copy and paste, or save a file and hand it over. For a machine with no network, one “Everything” file is enough.

Everything

change-request-flow-gates-everything.md

Everything in this panel, including the contents behind each URL, in one Markdown file

Prompt

1.6 KB 
Produce one slide to the following specification.

- Canvas 1920 × 1080
- Margin top 92 right 140 bottom 92 left 140
- 5 equal columns, gap 34

## Emphasis
column 3 only, by fill + rule and nothing else

## Type (px against a 1920px canvas)
title  46px / 700 / tracking 0.01em / leading 1.3
lede  19px / 400 / leading 1.8
days  14px / 500 / tracking 0.14em / tabular numerals
sname  28px / 700 / leading 1.4
who  15px / 500
out  15px / 400 / leading 1.7
rname  20px / 700
rtext  16px / 400 / leading 1.75
fkey  14px / 500 / tracking 0.14em
fval  17px / 500 / leading 1.65 / tabular numerals

## Colour
Ground #FFFFFF / Surface #F4F6F9 / Ink #131820 / Muted #667183 / Accent #1F5FA8 / Rule #DBE1E9

## Constraints — dropping these breaks it
- Put business days on every step — a flow with no clock never answers "when", so the team starts building before the answer arrives
- Draw where a refusal goes; with nowhere to go, the same request comes back through intake next month
- Split the judge by size — send everything to one forum and a two-day change waits for a monthly meeting
- Make replanning its own step; when it is not a step, small changes accumulate without ever reaching the schedule
- Fill the one step that stops. The others are work; filling them hides where the waiting happens
- Drop the branch from the judging step's left edge — landing mid-rule makes the heading to its left look like the source

Replace the content with [your content]. Keep the measurements and colours as given.
For an exact reproduction, use the verbatim HTML at https://design-vault.pages.dev/designs/change-request-flow-gates/pattern.html.

Spec

2.1 KB

/ai/designs/change-request-flow-gates.json 

format: slide-16x9
density: medium
layout:
  kind: flow
  canvas:
    w: 1920
    h: 1080
  margin:
    top: 92
    right: 140
    bottom: 92
    left: 140
  columns:
    count: 5
    gap: 34
  emphasis:
    column: 3
    via:
      - fill
      - rule
type:
  title:
    size: 46
    weight: 700
    tracking: 0.01em
    leading: 1.3
  lede:
    size: 19
    weight: 400
    leading: 1.8
  days:
    size: 14
    weight: 500
    tracking: 0.14em
    numeric: tabular
  sname:
    size: 28
    weight: 700
    leading: 1.4
  who:
    size: 15
    weight: 500
  out:
    size: 15
    weight: 400
    leading: 1.7
  rname:
    size: 20
    weight: 700
  rtext:
    size: 16
    weight: 400
    leading: 1.75
  fkey:
    size: 14
    weight: 500
    tracking: 0.14em
  fval:
    size: 17
    weight: 500
    leading: 1.65
    numeric: tabular
colors:
  ground: "#FFFFFF"
  surface: "#F4F6F9"
  ink: "#131820"
  muted: "#667183"
  accent: "#1F5FA8"
  rule: "#DBE1E9"
rules:
  - Put business days on every step — a flow with no clock never answers "when", so the team starts building before the answer arrives
  - Draw where a refusal goes; with nowhere to go, the same request comes back through intake next month
  - Split the judge by size — send everything to one forum and a two-day change waits for a monthly meeting
  - Make replanning its own step; when it is not a step, small changes accumulate without ever reaching the schedule
  - Fill the one step that stops. The others are work; filling them hides where the waiting happens
  - Drop the branch from the judging step's left edge — landing mid-rule makes the heading to its left look like the source

Files

pattern.html

6.8 KB

/designs/change-request-flow-gates/pattern.html — The artboard itself, font subset included — open it and this picture draws.

Show contents 
<!doctype html>
<meta charset="utf-8">
<title>変更管理 — 各段に営業日を与え、否認の行き先まで描く</title>
<meta name="dv-font" content="Zen Kaku Gothic New:400;500;700">
<link rel="stylesheet" href="./font.css">
<style>
  /* この版そのもの。index.md の layout / type / colors は、この HTML を
     scripts/render-pattern.mjs で実測した結果であって、別に書いた説明ではない。 */
  :root {
    --ground: #FFFFFF;
    --surface: #F4F6F9;
    --ink: #131820;
    --muted: #667183;
    --accent: #1F5FA8;
    --rule: #DBE1E9;
  }
  * { box-sizing: border-box; margin: 0; }
  html, body { width: 1920px; height: 1080px; }
  body { font-family: "Zen Kaku Gothic New", "IPAGothic", sans-serif; }

  .artboard {
    width: 1920px; height: 1080px;
    background: var(--ground); color: var(--ink);
    padding: 92px 140px;                  /* → layout.margin */
  }
  .content { height: 100%; display: grid; grid-template-rows: auto 1fr auto; }

  .head { display: grid; gap: 16px; }
  .title { font-size: 46px; font-weight: 700; line-height: 1.3; letter-spacing: .01em; }
  .lede { font-size: 19px; font-weight: 400; line-height: 1.8; color: var(--muted); }

  .flow { align-self: center; display: grid; gap: 0; }

  /* 5 段を等幅で並べ、間に山形を挟む。段を大小に振ると、
     どの段で時間を使うかが幅の話になってしまう。 */
  .steps { display: grid; grid-template-columns: repeat(5, minmax(0, 1fr)); align-items: stretch; }
  .step { border: 1px solid var(--rule); padding: 34px 28px 38px; background: var(--ground); }
  /* 判定の段だけを塗る。ここが唯一「止まる」段で、他は作業の段だから。 */
  .step[data-emphasis] { background: var(--surface); border-color: var(--accent); }

  .days { font-size: 14px; font-weight: 500; letter-spacing: .14em; color: var(--muted); font-variant-numeric: tabular-nums; }
  .step[data-emphasis] .days { color: var(--accent); }
  .sname { font-size: 28px; font-weight: 700; line-height: 1.4; margin-top: 14px; }
  .step[data-emphasis] .sname { color: var(--accent); }
  .who { font-size: 15px; font-weight: 500; color: var(--muted); margin-top: 14px; }
  .out { font-size: 15px; font-weight: 400; line-height: 1.7; color: var(--muted); margin-top: 10px; }

  /* 山形は段と段の隙間に描く。矢印を線で引くと、線の意味を説明する時間が要る。 */
  .chev { width: 0; height: 0; align-self: center; justify-self: center;
          border-top: 11px solid transparent; border-bottom: 11px solid transparent;
          border-left: 13px solid var(--rule); }
  .steps { grid-template-columns: 1fr 34px 1fr 34px 1fr 34px 1fr 34px 1fr; }

  /* 否認の行き先。描かない否認は、同じ要求が翌月また受付に戻ってくる。 */
  .branch { display: grid; grid-template-columns: 1fr 34px 1fr 34px 1fr 34px 1fr 34px 1fr; }
  /* 枝は判定の段の左端から L 字で落とす。渡り線の途中に落とすと、
     その左に置いた見出しのほうが分岐の出どころに見える。 */
  .drop { grid-column: 5; justify-self: start; width: 1px; height: 44px; background: var(--rule); }
  .reject { grid-column: 5 / 10; border-top: 1px solid var(--rule); padding-top: 26px; display: grid; grid-template-columns: auto 1fr; gap: 32px; align-items: baseline; }
  .rname { font-size: 20px; font-weight: 700; }
  .rtext { font-size: 16px; font-weight: 400; line-height: 1.75; color: var(--muted); }

  .foot { display: grid; grid-template-columns: 1fr 1fr 1.3fr; gap: 56px; border-top: 1px solid var(--rule); padding-top: 24px; }
  .fkey { font-size: 14px; font-weight: 500; letter-spacing: .14em; color: var(--muted); }
  .fval { font-size: 17px; font-weight: 500; line-height: 1.65; margin-top: 10px; font-variant-numeric: tabular-nums; }
</style>

<div class="artboard" data-artboard>
  <div class="content" data-content>
    <div class="head">
      <h1 class="title" data-type="title">変更要求の扱い</h1>
      <p class="lede" data-type="lede">受付から反映まで、各段に営業日を置いています。合計 10 営業日で結論が出ない要求は、そのまま第 2 期の候補に送ります。</p>
    </div>

    <div class="flow">
      <div class="steps">
        <section class="step" data-col="1">
          <p class="days" data-type="days">1 営業日</p>
          <p class="sname" data-type="sname">受付</p>
          <p class="who" data-type="who">合同 PMO</p>
          <p class="out" data-type="out">要求票に採番し、台帳へ記載</p>
        </section>
        <div class="chev"></div>
        <section class="step" data-col="2">
          <p class="days">4 営業日</p>
          <p class="sname">影響評価</p>
          <p class="who">開発チーム・基盤チーム</p>
          <p class="out">工数・工程・他機能への影響を算定</p>
        </section>
        <div class="chev"></div>
        <section class="step" data-col="3" data-emphasis="fill rule">
          <p class="days">3 営業日</p>
          <p class="sname">判定</p>
          <p class="who">合同 PMO（20 人日以上はステアリングコミッティ）</p>
          <p class="out">承認・否認・保留のいずれかを記録</p>
        </section>
        <div class="chev"></div>
        <section class="step" data-col="4">
          <p class="days">2 営業日</p>
          <p class="sname">計画の改訂</p>
          <p class="who">合同 PMO</p>
          <p class="out">工程表と見積を改訂。版数を上げる</p>
        </section>
        <div class="chev"></div>
        <section class="step" data-col="5">
          <p class="days">工程に依存</p>
          <p class="sname">反映</p>
          <p class="who">担当チーム</p>
          <p class="out">設計書の改訂から実装・試験まで</p>
        </section>
      </div>

      <div class="branch">
        <div class="drop"></div>
        <div class="reject">
          <p class="rname" data-type="rname">否認・保留のとき</p>
          <p class="rtext" data-type="rtext">第 2 期の候補一覧へ、判定日と理由を付けて移します。差し戻しはしません —— 行き先の無い否認は、同じ要求が翌月また受付に戻ってくるためです。</p>
        </div>
      </div>
    </div>

    <div class="foot">
      <div>
        <p class="fkey" data-type="fkey">現在の受付状況</p>
        <p class="fval" data-type="fval">受付 3 件 ／ 評価中 2 件 ／ 判定待ち 1 件</p>
      </div>
      <div>
        <p class="fkey">承認済みの累計</p>
        <p class="fval">7 件 ／ 工期 +3 週・費用 +8,400 千円</p>
      </div>
      <div>
        <p class="fkey">この手順を通さない変更</p>
        <p class="fval">ありません。文言の修正も台帳に載せます</p>
      </div>
    </div>
  </div>
</div>

font.css

4.6 KB

/designs/change-request-flow-gates/font.css — Not in Everything

Show contents 
/* dv-subset v2 — generated by scripts/subset-font.mjs. Do not edit.
 * font    Zen Kaku Gothic New 400;500;700
 * chars   182 (9f640344314e3a52)
 *
 * pattern.html の文字だけを含む部分集合。描画時に外部へ取りに行かないよう同梱する。
 * 版の文字を変えたら取り直すこと — 忘れると足りない字が豆腐になる。
 * その取り忘れは pattern-entries.test.ts が上の指紋で検出する。
 */

@font-face {
  font-family: 'Zen Kaku Gothic New';
  font-style: normal;
  font-weight: 400;
  font-display: block;
  src: url(./font-0.woff2) format('woff2');
  unicode-range: U+2b-2c, U+30-34, U+37-38, U+4d, U+4f-50, U+2014, U+3001-3002, U+3042, U+3044, U+3048, U+304b-3063, U+3066-306b, U+306e-3070, U+3078-3079, U+307e-307f, U+3081-3082, U+3089-308c, U+3092-3093, U+3099, U+30a2-30a3, U+30af-30b0, U+30b3-30b4, U+30b9-30ba, U+30c1-30c3, U+30c6-30c7, U+30df-30e0, U+30ea, U+30f3, U+30fb-30fc, U+4e00, U+4e0a, U+4e0e, U+4e2d, U+4eba, U+4ed6, U+4ed8, U+4ee5, U+4ef6, U+4f9d, U+4fa1, U+4fdd, U+4fee, U+5019, U+5148, U+5186, U+51fa, U+5224, U+5343, U+53cd, U+53d7, U+53f0, U+5404, U+5408, U+540c, U+5426, U+55b6, U+5728, U+57fa, U+5909, U+5b58, U+5b9a, U+5b9f, U+5de5, U+5dee, U+5e33, U+5f53, U+5f71, U+5f85, U+623b, U+624b, U+6271, U+627f, U+62c5, U+63a1, U+63cf, U+6539, U+6570, U+6587, U+65e5, U+6620, U+66f4, U+66f8, U+6708, U+671f, U+696d, U+6a5f, U+6b63, U+6bb5, U+6c42, U+6cc1, U+6e08, U+7121, U+7248, U+72b6, U+73fe, U+7406, U+7528, U+7531, U+753b, U+7559, U+756a, U+767a, U+76e4, U+7968, U+79fb, U+7a0b, U+7a4d, U+7b2c, U+7b97, U+7ba1, U+7d2f, U+7d50, U+7f6e, U+7fcc, U+80fd, U+884c, U+8868, U+88c5, U+88dc, U+8981, U+898b, U+89a7, U+8a00, U+8a02, U+8a08, U+8a18, U+8a2d, U+8a55, U+8a66, U+8a8d, U+8ad6, U+8cbb, U+8f09, U+9001, U+901a, U+9031, U+9332, U+958b, U+97ff, U+9806, U+9a13, U+ff08-ff09, U+ff0f;
}
@font-face {
  font-family: 'Zen Kaku Gothic New';
  font-style: normal;
  font-weight: 500;
  font-display: block;
  src: url(./font-1.woff2) format('woff2');
  unicode-range: U+2b-2c, U+30-34, U+37-38, U+4d, U+4f-50, U+2014, U+3001-3002, U+3042, U+3044, U+3048, U+304b-3063, U+3066-306b, U+306e-3070, U+3078-3079, U+307e-307f, U+3081-3082, U+3089-308c, U+3092-3093, U+3099, U+30a2-30a3, U+30af-30b0, U+30b3-30b4, U+30b9-30ba, U+30c1-30c3, U+30c6-30c7, U+30df-30e0, U+30ea, U+30f3, U+30fb-30fc, U+4e00, U+4e0a, U+4e0e, U+4e2d, U+4eba, U+4ed6, U+4ed8, U+4ee5, U+4ef6, U+4f9d, U+4fa1, U+4fdd, U+4fee, U+5019, U+5148, U+5186, U+51fa, U+5224, U+5343, U+53cd, U+53d7, U+53f0, U+5404, U+5408, U+540c, U+5426, U+55b6, U+5728, U+57fa, U+5909, U+5b58, U+5b9a, U+5b9f, U+5de5, U+5dee, U+5e33, U+5f53, U+5f71, U+5f85, U+623b, U+624b, U+6271, U+627f, U+62c5, U+63a1, U+63cf, U+6539, U+6570, U+6587, U+65e5, U+6620, U+66f4, U+66f8, U+6708, U+671f, U+696d, U+6a5f, U+6b63, U+6bb5, U+6c42, U+6cc1, U+6e08, U+7121, U+7248, U+72b6, U+73fe, U+7406, U+7528, U+7531, U+753b, U+7559, U+756a, U+767a, U+76e4, U+7968, U+79fb, U+7a0b, U+7a4d, U+7b2c, U+7b97, U+7ba1, U+7d2f, U+7d50, U+7f6e, U+7fcc, U+80fd, U+884c, U+8868, U+88c5, U+88dc, U+8981, U+898b, U+89a7, U+8a00, U+8a02, U+8a08, U+8a18, U+8a2d, U+8a55, U+8a66, U+8a8d, U+8ad6, U+8cbb, U+8f09, U+9001, U+901a, U+9031, U+9332, U+958b, U+97ff, U+9806, U+9a13, U+ff08-ff09, U+ff0f;
}
@font-face {
  font-family: 'Zen Kaku Gothic New';
  font-style: normal;
  font-weight: 700;
  font-display: block;
  src: url(./font-2.woff2) format('woff2');
  unicode-range: U+2b-2c, U+30-34, U+37-38, U+4d, U+4f-50, U+2014, U+3001-3002, U+3042, U+3044, U+3048, U+304b-3063, U+3066-306b, U+306e-3070, U+3078-3079, U+307e-307f, U+3081-3082, U+3089-308c, U+3092-3093, U+3099, U+30a2-30a3, U+30af-30b0, U+30b3-30b4, U+30b9-30ba, U+30c1-30c3, U+30c6-30c7, U+30df-30e0, U+30ea, U+30f3, U+30fb-30fc, U+4e00, U+4e0a, U+4e0e, U+4e2d, U+4eba, U+4ed6, U+4ed8, U+4ee5, U+4ef6, U+4f9d, U+4fa1, U+4fdd, U+4fee, U+5019, U+5148, U+5186, U+51fa, U+5224, U+5343, U+53cd, U+53d7, U+53f0, U+5404, U+5408, U+540c, U+5426, U+55b6, U+5728, U+57fa, U+5909, U+5b58, U+5b9a, U+5b9f, U+5de5, U+5dee, U+5e33, U+5f53, U+5f71, U+5f85, U+623b, U+624b, U+6271, U+627f, U+62c5, U+63a1, U+63cf, U+6539, U+6570, U+6587, U+65e5, U+6620, U+66f4, U+66f8, U+6708, U+671f, U+696d, U+6a5f, U+6b63, U+6bb5, U+6c42, U+6cc1, U+6e08, U+7121, U+7248, U+72b6, U+73fe, U+7406, U+7528, U+7531, U+753b, U+7559, U+756a, U+767a, U+76e4, U+7968, U+79fb, U+7a0b, U+7a4d, U+7b2c, U+7b97, U+7ba1, U+7d2f, U+7d50, U+7f6e, U+7fcc, U+80fd, U+884c, U+8868, U+88c5, U+88dc, U+8981, U+898b, U+89a7, U+8a00, U+8a02, U+8a08, U+8a18, U+8a2d, U+8a55, U+8a66, U+8a8d, U+8ad6, U+8cbb, U+8f09, U+9001, U+901a, U+9031, U+9332, U+958b, U+97ff, U+9806, U+9a13, U+ff08-ff09, U+ff0f;
}

Notes

この構成について / About this pattern

スコープを合意した次に必ず要る、変更要求の扱いを取り決める版。pattern.html が版そのもので、 cover.png と frontmatter の寸法はどちらもそこから機械的に出している。編集するのは pattern.html だけ。

The page that always follows a scope agreement: how change requests get handled. pattern.html is the artboard itself; both cover.png and the measurements come from it, so the three cannot drift apart.

Techniques

Apply to