iiRecord
Agentic AI Atlas · Privacy Impact Assessment
workflow:privacy-impact-assessmenta5c.ai
II.
Workflow JSON

workflow:privacy-impact-assessment

Structured · live

Privacy Impact Assessment json

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

File · workflows/workflows/workflows-compliance.yamlCluster · workflows
Record JSON
{
  "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": []
}