iiRecord
Agentic AI Atlas · License Compliance Audit
workflow:license-compliance-audita5c.ai
II.
Workflow JSON

workflow:license-compliance-audit

Structured · live

License Compliance Audit json

Inspect the normalized record payload exactly as the atlas UI reads it.

File · workflows/workflows/workflows-opensource.yamlCluster · workflows
Record JSON
{
  "id": "workflow:license-compliance-audit",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-opensource.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "License Compliance Audit",
    "workflowKind": "governance",
    "triggerType": "scheduled",
    "typicalCadence": "quarterly",
    "complexity": "cross-team",
    "description": "Scans all third-party dependencies and transitive licenses for compliance\nwith corporate license policy — generating SBOM reports, flagging copyleft\ncontamination risks, and tracking exception approvals. Excludes contract negotiation.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:license-compliance-audit",
      "to": "role:license-auditor",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:license-compliance-audit",
      "to": "role:security-reviewer",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:license-compliance-audit",
      "to": "skill-area:gitops",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:license-compliance-audit",
      "to": "domain:software-engineering",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:license-compliance-audit",
      "to": "domain:security",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:license-compliance-audit",
      "to": "responsibility:dependency-audit",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:license-compliance-audit",
      "to": "responsibility:run-security-scans",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:license-compliance-audit",
      "to": "org-unit:open-source-program-office",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:license-compliance-audit",
      "to": "org-unit:engineering",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}