{
  "version": "xarts.card-matrix/1",
  "family": "card-matrix",
  "operation": "process-cards",
  "provenance": {
    "legacyId": "concept-sipoc"
  },
  "document": {
    "header": {
      "title": "El alta de una póliza arranca con un dato que ningún proveedor entrega",
      "subtitle": "Cinco registros del proceso: el buró que el procedimiento nombra no tiene acceso contratado"
    },
    "footer": {
      "source": "xarts · ejemplo de demostración",
      "notes": "Esquema ilustrativo para explorar la forma y sustituirlo por el propio."
    },
    "spacing": {
      "horizontalPadding": 24,
      "topPadding": 22,
      "bottomPadding": 24,
      "minimumTextGap": 6
    }
  },
  "output": {
    "filename": "concept-sipoc",
    "embedSpec": true,
    "geometryDecimals": 2
  },
  "presentation": {
    "theme": "anlak",
    "dimensions": {
      "width": 940,
      "height": 760
    },
    "locale": "es-ES",
    "fonts": "reference",
    "surface": "theme",
    "framePadding": 24
  },
  "data": {
    "kind": "process-items",
    "rows": [
      {
        "id": "item-1",
        "column": "proveedor",
        "lane": null,
        "label": "Red de mediadores",
        "note": "entrega la solicitud el mismo día",
        "role": "neutro"
      },
      {
        "id": "item-2",
        "column": "proveedor",
        "lane": null,
        "label": "Fichero de solvencia",
        "note": "",
        "role": "neutro"
      },
      {
        "id": "item-3",
        "column": "proveedor",
        "lane": null,
        "label": "Buró de siniestros",
        "note": "el procedimiento lo nombra, nadie tiene acceso",
        "role": "ausente"
      },
      {
        "id": "item-4",
        "column": "entrada",
        "lane": null,
        "label": "Solicitud firmada",
        "note": "",
        "role": "neutro"
      },
      {
        "id": "item-5",
        "column": "entrada",
        "lane": null,
        "label": "Informe de solvencia",
        "note": "",
        "role": "neutro"
      },
      {
        "id": "item-6",
        "column": "entrada",
        "lane": null,
        "label": "Histórico de siniestros",
        "note": "se pide por correo: de dos a nueve días",
        "role": "alerta"
      },
      {
        "id": "item-7",
        "column": "proceso",
        "lane": null,
        "label": "Registrar la solicitud",
        "note": "",
        "role": "neutro"
      },
      {
        "id": "item-8",
        "column": "proceso",
        "lane": null,
        "label": "Validar la identidad",
        "note": "",
        "role": "neutro"
      },
      {
        "id": "item-9",
        "column": "proceso",
        "lane": null,
        "label": "Tarificar el riesgo",
        "note": "el paso que espera al histórico",
        "role": "foco"
      },
      {
        "id": "item-10",
        "column": "proceso",
        "lane": null,
        "label": "Emitir la póliza",
        "note": "",
        "role": "neutro"
      },
      {
        "id": "item-11",
        "column": "salida",
        "lane": null,
        "label": "Póliza emitida",
        "note": "",
        "role": "neutro"
      },
      {
        "id": "item-12",
        "column": "salida",
        "lane": null,
        "label": "Recibo domiciliado",
        "note": "",
        "role": "neutro"
      },
      {
        "id": "item-13",
        "column": "salida",
        "lane": null,
        "label": "Carta de bienvenida",
        "note": "",
        "role": "neutro"
      },
      {
        "id": "item-14",
        "column": "cliente",
        "lane": null,
        "label": "Tomador",
        "note": "recibe póliza y carta",
        "role": "neutro"
      },
      {
        "id": "item-15",
        "column": "cliente",
        "lane": null,
        "label": "Mediador",
        "note": "",
        "role": "neutro"
      },
      {
        "id": "item-16",
        "column": "cliente",
        "lane": null,
        "label": "Equipo de cobro",
        "note": "",
        "role": "neutro"
      }
    ]
  },
  "encoding": {
    "id": "id",
    "column": "column",
    "lane": "lane",
    "label": "label",
    "note": "note",
    "role": "role"
  },
  "grouping": {
    "columns": [
      {
        "id": "proveedor",
        "label": "PROVEEDOR"
      },
      {
        "id": "entrada",
        "label": "ENTRADA"
      },
      {
        "id": "proceso",
        "label": "PROCESO"
      },
      {
        "id": "salida",
        "label": "SALIDA"
      },
      {
        "id": "cliente",
        "label": "CLIENTE"
      }
    ],
    "lanes": []
  },
  "vocabulary": {
    "model": "sipoc",
    "supplier": "proveedor",
    "input": "entrada",
    "process": "proceso",
    "output": "salida",
    "customer": "cliente"
  },
  "calculation": {
    "itemOrder": "input",
    "rowCorrespondence": "none",
    "emptyCells": "preserve-column",
    "maxItemsPerColumn": 7
  },
  "layout": {
    "view": "handoffs",
    "margin": {
      "top": 24,
      "right": 24,
      "bottom": 24,
      "left": 24
    },
    "padding": {
      "x": 14,
      "y": 12
    },
    "gap": 16,
    "itemGap": 8,
    "gridUnit": 8,
    "minColumnWidth": 148,
    "minCardHeight": 40,
    "maxLabelLines": 3,
    "maxNoteLines": 3,
    "scope": "desde la solicitud firmada hasta la póliza emitida",
    "rowNotice": "las filas no se corresponden: cada columna se lee entera"
  },
  "marks": {
    "paints": {
      "neutro": {
        "fill": "surface",
        "border": "border",
        "ink": "textPrimary",
        "dash": "",
        "fillOpacity": 1,
        "strokeOpacity": 1
      },
      "foco": {
        "fill": "series.blue",
        "border": "series.blue",
        "ink": "surface",
        "dash": "",
        "fillOpacity": 1,
        "strokeOpacity": 1
      },
      "alerta": {
        "fill": "surface",
        "border": "negative",
        "ink": "negative",
        "dash": "",
        "fillOpacity": 1,
        "strokeOpacity": 1
      },
      "ausente": {
        "fill": "none",
        "border": "textMuted",
        "ink": "textMuted",
        "dash": "6 4",
        "fillOpacity": 1,
        "strokeOpacity": 1
      },
      "favorable": {
        "fill": "surfaceAlt",
        "border": "series.teal",
        "ink": "textPrimary",
        "dash": "",
        "fillOpacity": 1,
        "strokeOpacity": 1
      },
      "structure": {
        "fill": "none",
        "border": "textSecondary",
        "ink": "textSecondary",
        "dash": "",
        "fillOpacity": 1,
        "strokeOpacity": 1
      },
      "axis": {
        "fill": "none",
        "border": "border",
        "ink": "border",
        "dash": "",
        "fillOpacity": 1,
        "strokeOpacity": 1
      }
    },
    "emptyRole": "ausente",
    "radius": 4,
    "thin": 1.25,
    "medium": 2,
    "thick": 4,
    "frameColor": "border"
  },
  "labels": {
    "slot": {
      "size": 14,
      "weight": 700,
      "color": "textMuted"
    },
    "item": {
      "size": 19,
      "weight": 700,
      "color": "textPrimary"
    },
    "note": {
      "size": 16,
      "weight": 400,
      "color": "textMuted"
    },
    "caption": {
      "size": 14,
      "weight": 700,
      "color": "textMuted"
    },
    "verdict": {
      "size": 22,
      "weight": 700,
      "color": "accent"
    },
    "band": {
      "size": 14,
      "weight": 700,
      "color": "textMuted"
    },
    "labelLineGap": 9,
    "noteLineGap": 9,
    "slotLineGap": 9,
    "detailGap": 8,
    "letterSpacing": 0.06
  },
  "editorial": {
    "band": {
      "text": "ninguna columna declara quién responde cuando el traspaso se para",
      "role": "ausente"
    },
    "verdict": "Tarificar espera un histórico que ningún proveedor entrega: el resto del proceso hereda una espera que nadie ha comprado.",
    "bandHeight": 48,
    "maxVerdictLines": 2,
    "ruleColor": "textMuted"
  },
  "annotations": []
}