{
  "id": "workflow:data-governance-review",
  "_kind": "Workflow",
  "_file": "domain/workflows/workflows-governance.yaml",
  "_cluster": "domain",
  "attributes": {
    "displayName": "Data Governance Review",
    "description": "Quarterly workflow ensuring that data assets across the organisation are properly\ncatalogued, classified, owned, and handled in accordance with privacy regulations and\ninternal data policies. Data stewards and the data governance council review the data\ncatalog for completeness, assess retention schedules, and verify that PII and sensitive\ndata handling controls are enforced. Data quality metrics are reviewed and improvement\nactions assigned. Newly identified data assets are classified and onboarded into the\ngovernance framework. The review also assesses cross-border data transfer compliance\nand consent management effectiveness. Outcomes are documented and reported to the\nprivacy officer and legal team.\n",
    "workflowKind": "governance",
    "triggerType": "scheduled",
    "typicalCadence": "quarterly",
    "complexity": "complex"
  },
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