{
  "id": "workflow:sustainability-supply-chain-audit",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-esg-deep.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "Sustainability Supply Chain Audit",
    "workflowKind": "governance",
    "triggerType": "scheduled",
    "typicalCadence": "semi-annually",
    "complexity": "cross-team",
    "description": "Audits supply-chain partners against sustainability and\nresponsible-sourcing criteria -- reviewing supplier environmental\ncertifications and labor practice disclosures, validating\nconflict-mineral and deforestation-free sourcing claims, assessing water\nand waste management practices at key facilities, evaluating supplier ESG\nrisk scores against procurement thresholds, conducting virtual or on-site\nsustainability audits for high-risk suppliers, and documenting corrective\naction plans for non-conformances. Produces supplier sustainability\nscorecard and audit findings report. Excludes contract re-negotiation.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:sustainability-supply-chain-audit",
      "to": "role:planner",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:sustainability-supply-chain-audit",
      "to": "role:security-reviewer",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:sustainability-supply-chain-audit",
      "to": "role:engineering-manager",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:sustainability-supply-chain-audit",
      "to": "skill-area:data-quality",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:sustainability-supply-chain-audit",
      "to": "domain:sustainability-esg",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:sustainability-supply-chain-audit",
      "to": "domain:supply-chain",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:sustainability-supply-chain-audit",
      "to": "domain:operations",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:sustainability-supply-chain-audit",
      "to": "responsibility:vendor-evaluation",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:sustainability-supply-chain-audit",
      "to": "responsibility:dependency-audit",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:sustainability-supply-chain-audit",
      "to": "org-unit:esg-sustainability-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:sustainability-supply-chain-audit",
      "to": "org-unit:procurement-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:sustainability-supply-chain-audit",
      "to": "org-unit:compliance-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}