II.
Responsibility JSON
Structured · liveresponsibility:risk-assessment
Risk Assessment json
Inspect the normalized record payload exactly as the atlas UI reads it.
{
"id": "responsibility:risk-assessment",
"_kind": "Responsibility",
"_file": "domain/roles/responsibilities.yaml",
"_cluster": "domain",
"attributes": {
"displayName": "Risk Assessment",
"description": "Identifying, quantifying, and prioritizing technical and operational risks across\nprojects and infrastructure. Developing mitigation strategies and tracking their\nimplementation to reduce exposure over time.\n",
"cadence": "sprint"
},
"outgoingEdges": [],
"incomingEdges": [
{
"from": "role:compliance-engineer",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:financial-analyst",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:supply-chain-analyst",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:legal-advisor",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:project-manager",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:business-analyst",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:compliance-officer",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:privacy-engineer",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:legal-counsel",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:audit-analyst",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:security-engineer",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:qa-engineer",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:embedded-engineer",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:engineering-manager",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:tech-lead",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:vp-engineering",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:cto",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:architect",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:release-manager",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:change-manager",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:solutions-architect",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:biomedical-engineer",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:systems-integration-engineer",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:technical-program-manager",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:management-consultant",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "workflow:strategic-planning",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:financial-planning",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:contract-lifecycle",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:data-pipeline-deployment",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:ml-model-lifecycle",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:dependency-update",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:compliance-audit",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:data-governance-review",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:vendor-evaluation",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:budget-planning",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:project-kickoff",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:capacity-planning",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:change-management",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:post-mortem-review",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:feature-flag-rollout",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:canary-deployment",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:experiment-design",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:lab-safety-audit",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:vulnerability-management",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:access-review",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:security-audit",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "workflow:penetration-testing-cycle",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility"
},
{
"from": "role:license-auditor",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:threat-analyst",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:chief-security-officer",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:vulnerability-scanner",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "workflow:penetration-testing",
"to": "responsibility:risk-assessment",
"kind": "triggers_responsibility",
"attributes": {}
}
]
}