{
  "id": "workflow:sox-controls-review",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-compliance-deep.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "SOX Controls Review",
    "workflowKind": "governance",
    "triggerType": "scheduled",
    "typicalCadence": "quarterly",
    "complexity": "cross-team",
    "description": "Evaluates IT general controls for SOX compliance — change management\nevidence, access review attestations, segregation of duties validation,\nand automated control testing results. Excludes financial statement audit\nprocedures.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:sox-controls-review",
      "to": "role:security-reviewer",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:sox-controls-review",
      "to": "role:engineering-manager",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:sox-controls-review",
      "to": "role:staff-engineer",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:sox-controls-review",
      "to": "skill-area:k8s-rbac",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:sox-controls-review",
      "to": "skill-area:secrets-rotation",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:sox-controls-review",
      "to": "domain:security",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:sox-controls-review",
      "to": "domain:software-engineering",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:sox-controls-review",
      "to": "responsibility:security-review",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:sox-controls-review",
      "to": "responsibility:run-security-scans",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:sox-controls-review",
      "to": "org-unit:security-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:sox-controls-review",
      "to": "org-unit:engineering",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}