{
  "id": "workflow:trade-reconciliation-cycle",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-trading-ops.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "Trade Reconciliation Cycle",
    "workflowKind": "operational",
    "triggerType": "scheduled",
    "typicalCadence": "daily",
    "complexity": "cross-team",
    "description": "Matches trade records across order management system, broker\nconfirmations, clearing house statements, and custodian records —\nperforming automated three-way reconciliation of trade date,\nsettlement date, quantity, and price fields, identifying and\ncategorizing breaks (price, quantity, commission, counterparty\nmismatches), escalating unresolved breaks by aging bucket and\nmateriality threshold, and tracking break resolution rates against SLA\ntargets. Produces daily reconciliation dashboards, open break aging\nreports, and resolution audit trails. Excludes trade booking and\nsettlement instruction generation.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:trade-reconciliation-cycle",
      "to": "role:trading-systems-engineer",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:trade-reconciliation-cycle",
      "to": "role:operational-risk-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:trade-reconciliation-cycle",
      "to": "skill-area:python-data-pipelines",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:trade-reconciliation-cycle",
      "to": "skill-area:observability-pipeline",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:trade-reconciliation-cycle",
      "to": "domain:trading-operations",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:trade-reconciliation-cycle",
      "to": "domain:capital-markets",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:trade-reconciliation-cycle",
      "to": "responsibility:trading-system-reliability",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:trade-reconciliation-cycle",
      "to": "responsibility:data-quality-monitoring",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:trade-reconciliation-cycle",
      "to": "org-unit:trading-desk",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}