II.
Workflow JSON
Structured · liveworkflow:organization-wide-toolchain-audit
Organization-Wide Toolchain Audit json
Inspect the normalized record payload exactly as the atlas UI reads it.
{
"id": "workflow:organization-wide-toolchain-audit",
"_kind": "Workflow",
"_file": "workflows/workflows/workflows-cross-domain.yaml",
"_cluster": "workflows",
"attributes": {
"displayName": "Organization-Wide Toolchain Audit",
"workflowKind": "governance",
"triggerType": "scheduled",
"typicalCadence": "semi-annually",
"complexity": "cross-team",
"description": "Audits the engineering toolchain across the organization for\nredundancy, cost, security, and effectiveness -- inventorying all\ndeveloper tools, SaaS subscriptions, and internal platforms with\nownership and cost attribution, identifying overlapping tools serving\nthe same function across different teams, evaluating license\nutilization rates against contract commitments, auditing tool\nsecurity posture including SSO integration, API key management, and\ndata residency compliance, reviewing tool deprecation and migration\nplans for end-of-life products, assessing observability and\nmonitoring tool coverage gaps, and surveying developer satisfaction\nand adoption metrics for each toolchain category. Produces toolchain\ninventory, consolidation opportunity analysis, cost optimization\nrecommendations, and security compliance report. Excludes tool\nprocurement and migration execution.\n"
},
"outgoingEdges": [
{
"from": "workflow:organization-wide-toolchain-audit",
"to": "role:platform-engineer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:organization-wide-toolchain-audit",
"to": "role:security-reviewer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:organization-wide-toolchain-audit",
"to": "role:engineering-manager",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:organization-wide-toolchain-audit",
"to": "skill-area:observability-pipeline",
"kind": "requires_skill_area",
"attributes": {}
},
{
"from": "workflow:organization-wide-toolchain-audit",
"to": "skill-area:container-security",
"kind": "requires_skill_area",
"attributes": {}
},
{
"from": "workflow:organization-wide-toolchain-audit",
"to": "skill-area:identity-security",
"kind": "requires_skill_area",
"attributes": {}
},
{
"from": "workflow:organization-wide-toolchain-audit",
"to": "domain:platform-engineering",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:organization-wide-toolchain-audit",
"to": "domain:devops",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:organization-wide-toolchain-audit",
"to": "domain:security",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:organization-wide-toolchain-audit",
"to": "domain:observability",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:organization-wide-toolchain-audit",
"to": "responsibility:vendor-evaluation",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:organization-wide-toolchain-audit",
"to": "responsibility:cost-optimization",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:organization-wide-toolchain-audit",
"to": "responsibility:security-review",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:organization-wide-toolchain-audit",
"to": "org-unit:engineering-productivity",
"kind": "performed_by_org_unit",
"attributes": {}
},
{
"from": "workflow:organization-wide-toolchain-audit",
"to": "org-unit:platform-team",
"kind": "performed_by_org_unit",
"attributes": {}
},
{
"from": "workflow:organization-wide-toolchain-audit",
"to": "org-unit:security-team",
"kind": "performed_by_org_unit",
"attributes": {}
},
{
"from": "workflow:organization-wide-toolchain-audit",
"to": "org-unit:procurement-team",
"kind": "performed_by_org_unit",
"attributes": {}
}
],
"incomingEdges": []
}