II.
Workflow JSON
Structured · liveworkflow:it-service-catalog-review
IT Service Catalog Review json
Inspect the normalized record payload exactly as the atlas UI reads it.
{
"id": "workflow:it-service-catalog-review",
"_kind": "Workflow",
"_file": "workflows/workflows/workflows-enterprise-it.yaml",
"_cluster": "workflows",
"attributes": {
"displayName": "IT Service Catalog Review",
"workflowKind": "governance",
"triggerType": "scheduled",
"typicalCadence": "quarterly",
"complexity": "cross-team",
"description": "Reviews the IT service catalog for accuracy, coverage, and alignment\nwith organizational needs -- auditing service descriptions and SLA\ndefinitions, validating request-fulfillment workflows and approval\nchains, analyzing service utilization and ticket volumes, identifying\nredundant or underused services for consolidation, evaluating\nself-service adoption rates, and updating pricing and chargeback\nmodels. Produces catalog health assessment and service rationalization\nrecommendations. Excludes ITSM tooling changes.\n"
},
"outgoingEdges": [
{
"from": "workflow:it-service-catalog-review",
"to": "role:platform-engineer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:it-service-catalog-review",
"to": "role:planner",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:it-service-catalog-review",
"to": "role:engineering-manager",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:it-service-catalog-review",
"to": "skill-area:sli-slo-management",
"kind": "requires_skill_area",
"attributes": {}
},
{
"from": "workflow:it-service-catalog-review",
"to": "domain:operations",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:it-service-catalog-review",
"to": "domain:knowledge-management",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:it-service-catalog-review",
"to": "responsibility:slo-definition",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:it-service-catalog-review",
"to": "responsibility:cost-optimization",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:it-service-catalog-review",
"to": "org-unit:it-service-management",
"kind": "performed_by_org_unit",
"attributes": {}
},
{
"from": "workflow:it-service-catalog-review",
"to": "org-unit:operations-team",
"kind": "performed_by_org_unit",
"attributes": {}
}
],
"incomingEdges": []
}