{
  "id": "workflow:regulatory-change-management",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-risk-compliance.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "Regulatory Change Management",
    "workflowKind": "governance",
    "triggerType": "event-driven",
    "typicalCadence": "per-regulation",
    "complexity": "cross-team",
    "description": "Manages the intake and organizational response to new or amended\nregulatory requirements -- monitoring regulatory feeds and industry\nassociation alerts for relevant changes, conducting initial impact\nassessment to determine affected business units and systems, assembling\ncross-functional working groups for gap analysis, developing compliance\nimplementation plans with milestone timelines, coordinating policy and\nprocedure updates, tracking evidence-collection for compliance\ndemonstration, and reporting implementation progress to executive\nsponsors and regulators. Produces regulatory change impact assessment and\ncompliance implementation plan. Excludes lobbying or regulatory advocacy.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:regulatory-change-management",
      "to": "role:security-reviewer",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:regulatory-change-management",
      "to": "role:engineering-manager",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:regulatory-change-management",
      "to": "role:license-auditor",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:regulatory-change-management",
      "to": "skill-area:threat-modeling",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:regulatory-change-management",
      "to": "domain:legal",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:regulatory-change-management",
      "to": "domain:operations",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:regulatory-change-management",
      "to": "domain:cybersecurity-grc",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:regulatory-change-management",
      "to": "responsibility:security-review",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:regulatory-change-management",
      "to": "responsibility:dependency-audit",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:regulatory-change-management",
      "to": "org-unit:compliance-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:regulatory-change-management",
      "to": "org-unit:legal-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:regulatory-change-management",
      "to": "org-unit:risk-management-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}