II.
Workflow JSON
Structured · liveworkflow:supplier-risk-assessment
Supplier Risk Assessment json
Inspect the normalized record payload exactly as the atlas UI reads it.
{
"id": "workflow:supplier-risk-assessment",
"_kind": "Workflow",
"_file": "workflows/workflows/workflows-supply-chain.yaml",
"_cluster": "workflows",
"attributes": {
"displayName": "Supplier Risk Assessment",
"workflowKind": "governance",
"triggerType": "scheduled",
"typicalCadence": "quarterly",
"complexity": "cross-team",
"description": "Evaluates supply-chain risk exposure across the active supplier\nportfolio -- scoring suppliers on financial health, geopolitical\nexposure, single-source concentration, lead-time variability, quality\ndefect trends, and ESG compliance. Identifies critical dependencies\nlacking secondary sources, models disruption impact scenarios, and\nproduces a risk-ranked supplier scorecard with mitigation action items.\nExcludes supplier contract negotiation.\n"
},
"outgoingEdges": [
{
"from": "workflow:supplier-risk-assessment",
"to": "role:planner",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:supplier-risk-assessment",
"to": "role:security-reviewer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:supplier-risk-assessment",
"to": "role:engineering-manager",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:supplier-risk-assessment",
"to": "skill-area:data-quality",
"kind": "requires_skill_area",
"attributes": {}
},
{
"from": "workflow:supplier-risk-assessment",
"to": "domain:supply-chain",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:supplier-risk-assessment",
"to": "domain:operations",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:supplier-risk-assessment",
"to": "responsibility:vendor-evaluation",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:supplier-risk-assessment",
"to": "responsibility:cost-optimization",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:supplier-risk-assessment",
"to": "org-unit:procurement-team",
"kind": "performed_by_org_unit",
"attributes": {}
},
{
"from": "workflow:supplier-risk-assessment",
"to": "org-unit:operations-team",
"kind": "performed_by_org_unit",
"attributes": {}
}
],
"incomingEdges": []
}