July 24, 2025

Attendees:

Name

Attendance

Role

Yes

WG Lead/Secretary

Phil Lewis

No

ISC Member

Thiago Nunes

Yes

Interim ISC Member

Pedro Lucas

No

OSC Chair, Representing two Enterprise Members

Nicholas Cerny

No

Civics Committee Chair

Vaibhav S

Yes

GMC Member

Naushad Fouze

No

Product Committee

Jose Iadicicco

Yes

Community Member

Maureen Wepngong

Yes

DRep

Terence McCutcheon

Yes

Intersect

Tevo Saks

Yes

Community Member

Lorenzo Bruno

Yes

Head of Product Curation at Intersect

Recording: Intersect Governance WG Weekly - 2025/07/24 15:59 CEST - Recording

Transcript: Intersect Governance WG Weekly - 2025/07/24 15:59 CEST - Transcript

Agenda 24.07.2025

  • Update from next week

  • Decision-Making Process Workflow

Decisions/Actions

Discussion Point

Notes

Actions: Responsible / Note

Update on Board Election Application Discussion

The prior, additional meeting focused on board election applications. It resulted in more questions than answers regarding feasibility and implementation of potential features. No concrete actions were taken from that specific discussion, which was primarily for brainstorming.

Lorenzo will provide full clarification on the outcomes of the meeting, referencing the Miro board for details.

Review and Refinement of Decision-Making Process Diagram

A first draft of a Business Process Model and Notation (BPMN) diagram visualizing Intersect's decision-making process was created. The goal is to clearly document and visualize how ideas, proposals, and recommendations flow from initiation to execution within Intersect. The diagram aims to help members and associates understand where to submit ideas and how the process works. Key questions raised include: specific contact points for submitting ideas, timelines for committee review/response, and overall process duration. It was noted that this diagram represents the current state of the process, which is being documented before potential simplification.

All participants are to review the diagram and provide feedback. Simo Simovic will continue to refine the diagram and associated written explanations. The group plans to continue discussion on the decision-making process at the next weekly call.

Directional Flow and Feedback Loops in the Diagram

Concerns were raised about the diagram's unidirectional arrows, specifically regarding information flow from the Board back to the ISC or relevant committees after a decision is made and executed. It was clarified that this feedback loop already exists in practice (e.g., executive team updates ISC in meetings) but needs to be explicitly visualized in the diagram to accurately reflect the current state.

Simo Simovic will incorporate bidirectional arrows or notification points in the BPMN diagram to represent existing feedback loops, particularly from the Board back to the ISC/relevant committees.

Redundancy Checks for Proposals

A participant suggested incorporating a triage step at the beginning of the proposal submission process to check for redundancy with existing proposals or ongoing work. This would prevent duplicated efforts and encourage collaboration. It was also suggested to track how long proposals stay at each stage of the process to identify bottlenecks.

Software for Process Management & Democratic Participation

Discussion briefly touched on using open-source tools for process management (e.g., ClickUp, previously suggested “Camunda” by another member) and for democratic participation. An open-source software called "Decidim" was suggested for research, offering features like proposal creation, debate support, and vote traceability.

Simo Simovic expressed he would likely lead any internal development for such a platform if needed.

BPMN Diagram Notations & Consistency

Discussion occurred regarding the consistent use of colors and notations for comments, actions, and information items within the BPMN Diagram.

Simo Simovic will ensure consistency in notation.

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