{
  "id": "workflow:ai-model-license-compliance",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-ai-era.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "AI Model License Compliance",
    "workflowKind": "governance",
    "triggerType": "event-driven",
    "typicalCadence": "per-release",
    "complexity": "cross-team",
    "description": "Audits the licensing posture of all AI/ML models consumed or distributed by\nthe organisation — cataloguing model provenance, verifying that open-weight\nlicense terms (e.g., Llama Community License, Apache-2.0, RAIL) permit the\nintended commercial use, checking for attribution and redistribution\nobligations, flagging models with unclear or viral clauses, and ensuring\ntraining-data provenance claims are documented. Produces a license\ncompliance matrix and risk register. Excludes license negotiation.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:ai-model-license-compliance",
      "to": "role:license-auditor",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:ai-model-license-compliance",
      "to": "role:ai-champion",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:ai-model-license-compliance",
      "to": "role:security-reviewer",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:ai-model-license-compliance",
      "to": "skill-area:eval-driven-development",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:ai-model-license-compliance",
      "to": "domain:ml-ops",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:ai-model-license-compliance",
      "to": "domain:security",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:ai-model-license-compliance",
      "to": "responsibility:dependency-audit",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:ai-model-license-compliance",
      "to": "responsibility:ai-agent-adoption-strategy",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:ai-model-license-compliance",
      "to": "org-unit:ai-enablement",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:ai-model-license-compliance",
      "to": "org-unit:legal-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": [
    {
      "from": "tool:mistral",
      "to": "workflow:ai-model-license-compliance",
      "kind": "supports_work",
      "attributes": {
        "confidence": "medium",
        "evidence": "Open-model selection requires license and governance review."
      }
    }
  ]
}