II.
Workflow JSON
Structured · liveworkflow:procurement-cycle
Procurement Cycle json
Inspect the normalized record payload exactly as the atlas UI reads it.
{
"id": "workflow:procurement-cycle",
"_kind": "Workflow",
"_file": "workflows/workflows/workflows-cross-functional.yaml",
"_cluster": "workflows",
"attributes": {
"displayName": "Procurement Cycle",
"workflowKind": "operational",
"triggerType": "event-driven",
"typicalCadence": "per-request",
"complexity": "cross-team",
"description": "Manages the end-to-end procurement process for goods and services --\ngathering requirements and specifications from requesting teams,\nsoliciting competitive bids or quotes, evaluating proposals against\ncost, quality, and compliance criteria, conducting vendor capability\nassessments, negotiating contract terms with legal review, obtaining\nbudget approval, issuing purchase orders, and tracking delivery\nagainst agreed timelines. Produces vendor evaluation matrix, approved\npurchase order, and procurement audit trail. Excludes ongoing vendor\nrelationship management.\n"
},
"outgoingEdges": [
{
"from": "workflow:procurement-cycle",
"to": "role:planner",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:procurement-cycle",
"to": "role:engineering-manager",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:procurement-cycle",
"to": "role:license-auditor",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:procurement-cycle",
"to": "domain:operations",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:procurement-cycle",
"to": "domain:finance",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:procurement-cycle",
"to": "domain:legal",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:procurement-cycle",
"to": "responsibility:vendor-evaluation",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:procurement-cycle",
"to": "responsibility:cost-optimization",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:procurement-cycle",
"to": "org-unit:procurement-team",
"kind": "performed_by_org_unit",
"attributes": {}
},
{
"from": "workflow:procurement-cycle",
"to": "org-unit:finance-team",
"kind": "performed_by_org_unit",
"attributes": {}
},
{
"from": "workflow:procurement-cycle",
"to": "org-unit:legal-team",
"kind": "performed_by_org_unit",
"attributes": {}
}
],
"incomingEdges": []
}