II.
Workflow JSON
Structured · liveworkflow:regulatory-change-assessment
Regulatory Change Assessment json
Inspect the normalized record payload exactly as the atlas UI reads it.
{
"id": "workflow:regulatory-change-assessment",
"_kind": "Workflow",
"_file": "workflows/workflows/workflows-legal.yaml",
"_cluster": "workflows",
"attributes": {
"displayName": "Regulatory Change Assessment",
"workflowKind": "governance",
"triggerType": "event-driven",
"typicalCadence": "per-regulation",
"complexity": "cross-team",
"description": "Assesses the organizational impact of new or changing regulations —\nanalyzing applicability to current operations, mapping affected business\nprocesses and systems, estimating compliance gap severity and remediation\ncost, and producing implementation timelines with responsible-party\nassignments. Produces impact assessment and compliance roadmap. Excludes\ncompliance implementation work.\n"
},
"outgoingEdges": [
{
"from": "workflow:regulatory-change-assessment",
"to": "role:license-auditor",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:regulatory-change-assessment",
"to": "role:security-reviewer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:regulatory-change-assessment",
"to": "role:planner",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:regulatory-change-assessment",
"to": "domain:legal",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:regulatory-change-assessment",
"to": "domain:operations",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:regulatory-change-assessment",
"to": "domain:finance",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:regulatory-change-assessment",
"to": "responsibility:vendor-evaluation",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:regulatory-change-assessment",
"to": "responsibility:threat-modeling",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:regulatory-change-assessment",
"to": "org-unit:legal-team",
"kind": "performed_by_org_unit",
"attributes": {}
},
{
"from": "workflow:regulatory-change-assessment",
"to": "org-unit:security-team",
"kind": "performed_by_org_unit",
"attributes": {}
},
{
"from": "workflow:regulatory-change-assessment",
"to": "org-unit:operations-team",
"kind": "performed_by_org_unit",
"attributes": {}
}
],
"incomingEdges": []
}