II.
Workflow JSON
Structured · liveworkflow:public-procurement-compliance
Public Procurement Compliance json
Inspect the normalized record payload exactly as the atlas UI reads it.
{
"id": "workflow:public-procurement-compliance",
"_kind": "Workflow",
"_file": "workflows/workflows/workflows-thin-domains-fill.yaml",
"_cluster": "workflows",
"attributes": {
"displayName": "Public Procurement Compliance",
"workflowKind": "governance",
"triggerType": "event-driven",
"typicalCadence": "per-milestone",
"complexity": "cross-team",
"description": "Reviews government procurement actions for compliance with public\nacquisition regulations -- verifying solicitation documents against\nFAR/DFARS or equivalent national procurement codes, auditing\nevaluation criteria consistency and source selection documentation,\nreviewing small business and socio-economic set-aside compliance,\nvalidating cost-reasonableness determinations and independent\ngovernment cost estimates, assessing conflict-of-interest\ndeclarations from evaluation panel members, tracking contract\nmodification justifications and approval chains, and validating\nprotest-period documentation and debriefing records. Produces\nprocurement compliance checklist, deviation log, and corrective\naction recommendations. Excludes contract award execution.\n"
},
"outgoingEdges": [
{
"from": "workflow:public-procurement-compliance",
"to": "role:planner",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:public-procurement-compliance",
"to": "role:security-reviewer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:public-procurement-compliance",
"to": "role:engineering-manager",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:public-procurement-compliance",
"to": "skill-area:data-governance",
"kind": "requires_skill_area",
"attributes": {}
},
{
"from": "workflow:public-procurement-compliance",
"to": "skill-area:data-quality",
"kind": "requires_skill_area",
"attributes": {}
},
{
"from": "workflow:public-procurement-compliance",
"to": "domain:government",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:public-procurement-compliance",
"to": "domain:legal",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:public-procurement-compliance",
"to": "domain:finance",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:public-procurement-compliance",
"to": "responsibility:vendor-evaluation",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:public-procurement-compliance",
"to": "responsibility:dependency-audit",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:public-procurement-compliance",
"to": "org-unit:compliance-team",
"kind": "performed_by_org_unit",
"attributes": {}
},
{
"from": "workflow:public-procurement-compliance",
"to": "org-unit:legal-team",
"kind": "performed_by_org_unit",
"attributes": {}
},
{
"from": "workflow:public-procurement-compliance",
"to": "org-unit:procurement-team",
"kind": "performed_by_org_unit",
"attributes": {}
}
],
"incomingEdges": []
}