II.
Workflow JSON
Structured · liveworkflow:privacy-impact-assessment
Privacy Impact Assessment json
Inspect the normalized record payload exactly as the atlas UI reads it.
{
"id": "workflow:privacy-impact-assessment",
"_kind": "Workflow",
"_file": "workflows/workflows/workflows-compliance.yaml",
"_cluster": "workflows",
"attributes": {
"displayName": "Privacy Impact Assessment",
"workflowKind": "governance",
"triggerType": "event-driven",
"typicalCadence": "per-feature",
"complexity": "cross-team",
"description": "Evaluates new features and data processing changes for privacy implications —\ndata flow mapping, consent mechanism review, retention policy validation,\nand regulatory compliance verification. Excludes ongoing data governance.\n"
},
"outgoingEdges": [
{
"from": "workflow:privacy-impact-assessment",
"to": "role:security-reviewer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:privacy-impact-assessment",
"to": "role:staff-engineer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:privacy-impact-assessment",
"to": "role:data-scientist",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:privacy-impact-assessment",
"to": "skill-area:oauth-flows",
"kind": "requires_skill_area",
"attributes": {}
},
{
"from": "workflow:privacy-impact-assessment",
"to": "skill-area:python-data-pipelines",
"kind": "requires_skill_area",
"attributes": {}
},
{
"from": "workflow:privacy-impact-assessment",
"to": "domain:security",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:privacy-impact-assessment",
"to": "domain:data-science",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:privacy-impact-assessment",
"to": "responsibility:security-review",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:privacy-impact-assessment",
"to": "responsibility:review-architecture-changes",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:privacy-impact-assessment",
"to": "org-unit:security-team",
"kind": "performed_by_org_unit",
"attributes": {}
},
{
"from": "workflow:privacy-impact-assessment",
"to": "org-unit:data-team",
"kind": "performed_by_org_unit",
"attributes": {}
},
{
"from": "workflow:privacy-impact-assessment",
"to": "org-unit:product-team",
"kind": "performed_by_org_unit",
"attributes": {}
}
],
"incomingEdges": []
}