{
  "id": "workflow:revenue-recognition-review",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-finance.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "Revenue Recognition Review",
    "workflowKind": "governance",
    "triggerType": "scheduled",
    "typicalCadence": "monthly",
    "complexity": "cross-team",
    "description": "Reviews revenue recognition practices for accounting standards\ncompliance — validating contract milestone completions against recognition\ntriggers, reconciling deferred revenue balances, auditing multi-element\narrangement allocations, and ensuring ASC 606 compliance across\nsubscription and professional services revenue streams. Produces\ncompliance attestation and adjustment journal entries. Excludes contract\nnegotiation.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:revenue-recognition-review",
      "to": "role:engineering-manager",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:revenue-recognition-review",
      "to": "role:planner",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:revenue-recognition-review",
      "to": "role:license-auditor",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:revenue-recognition-review",
      "to": "domain:finance",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:revenue-recognition-review",
      "to": "domain:legal",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:revenue-recognition-review",
      "to": "responsibility:data-quality-monitoring",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:revenue-recognition-review",
      "to": "responsibility:review-architecture-changes",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:revenue-recognition-review",
      "to": "org-unit:finance-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:revenue-recognition-review",
      "to": "org-unit:legal-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}