{
  "id": "workflow:supply-chain-traceability-audit",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-thin-domains-fill.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "Supply Chain Traceability Audit",
    "workflowKind": "governance",
    "triggerType": "scheduled",
    "typicalCadence": "quarterly",
    "complexity": "cross-team",
    "description": "Audits food and beverage supply chain traceability from farm to fork\n-- validating lot tracking and batch genealogy records across\nproduction stages, testing one-up-one-back traceability drill\nresponse times against FDA FSMA 204 requirements, reviewing supplier\nGS1 barcode and GTIN compliance for serialized tracking, assessing\ncold chain temperature monitoring data integrity across logistics\npartners, auditing allergen cross-contact controls and label accuracy\nagainst ingredient sourcing changes, evaluating recall simulation\nexercise results and root-cause-to-notification latency, and\nverifying blockchain or EPCIS-based provenance claims against\nphysical audit evidence. Produces traceability audit report, mock\nrecall performance scorecard, and data gap remediation plan. Excludes\nsupplier onboarding.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:supply-chain-traceability-audit",
      "to": "role:planner",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:supply-chain-traceability-audit",
      "to": "role:security-reviewer",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:supply-chain-traceability-audit",
      "to": "role:data-scientist",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:supply-chain-traceability-audit",
      "to": "skill-area:data-quality",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:supply-chain-traceability-audit",
      "to": "skill-area:data-lineage",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:supply-chain-traceability-audit",
      "to": "domain:food-beverage",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:supply-chain-traceability-audit",
      "to": "domain:supply-chain",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:supply-chain-traceability-audit",
      "to": "responsibility:data-quality-monitoring",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:supply-chain-traceability-audit",
      "to": "responsibility:vendor-evaluation",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:supply-chain-traceability-audit",
      "to": "org-unit:quality-engineering",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:supply-chain-traceability-audit",
      "to": "org-unit:procurement-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:supply-chain-traceability-audit",
      "to": "org-unit:compliance-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}