{
  "id": "workflow:procurement-spend-analysis",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-procurement-deep.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "Procurement Spend Analysis",
    "workflowKind": "governance",
    "triggerType": "scheduled",
    "typicalCadence": "quarterly",
    "complexity": "cross-team",
    "description": "Analyzes organizational procurement spend to identify optimization\nopportunities and policy compliance -- categorizing spend data by vendor,\ncommodity code, business unit, and contract status to build a comprehensive\nspend cube, identifying maverick buying where purchases bypass preferred\nvendors or contract terms, detecting spend fragmentation across multiple\nvendors for the same commodity category, evaluating volume consolidation\nopportunities and projected savings from strategic sourcing, tracking\ncontract coverage ratio to identify categories with significant off-contract\nspend, analyzing price variance within categories to surface negotiation\nopportunities, reviewing purchase order compliance against approval\nthresholds and delegation of authority policies, and assessing total cost of\nownership for high-spend categories including hidden costs. Produces\nquarterly spend analysis report, consolidation opportunity matrix, maverick\nbuying report, and savings pipeline forecast. Excludes sourcing execution.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:procurement-spend-analysis",
      "to": "role:data-scientist",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:procurement-spend-analysis",
      "to": "role:planner",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:procurement-spend-analysis",
      "to": "role:engineering-manager",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:procurement-spend-analysis",
      "to": "skill-area:data-quality",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:procurement-spend-analysis",
      "to": "skill-area:data-governance",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:procurement-spend-analysis",
      "to": "domain:procurement",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:procurement-spend-analysis",
      "to": "domain:operations",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:procurement-spend-analysis",
      "to": "responsibility:cost-optimization",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:procurement-spend-analysis",
      "to": "responsibility:data-quality-monitoring",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:procurement-spend-analysis",
      "to": "org-unit:procurement-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:procurement-spend-analysis",
      "to": "org-unit:operations-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}