II.
Workflow JSON
Structured · liveworkflow:vendor-onboarding
Vendor Onboarding json
Inspect the normalized record payload exactly as the atlas UI reads it.
{
"id": "workflow:vendor-onboarding",
"_kind": "Workflow",
"_file": "domain/workflows/workflows-business.yaml",
"_cluster": "domain",
"attributes": {
"displayName": "Vendor Onboarding",
"description": "Event-driven cross-team operational workflow activated once a vendor has been selected\nand approved through the vendor evaluation process. The procurement manager coordinates\ncontract execution with legal, while IT and security teams provision access, configure\nintegrations, and validate that the vendor meets data handling and security requirements.\nBusiness stakeholders complete onboarding documentation and define success metrics for\nthe relationship. The vendor is added to the approved vendor register with assigned\nrelationship owners. A 30/60/90-day check-in cadence monitors early performance and\nsurfaces any compliance or operational issues before they escalate.\n",
"workflowKind": "operational",
"triggerType": "event-driven",
"typicalCadence": "per-vendor",
"complexity": "moderate"
},
"outgoingEdges": [
{
"from": "workflow:vendor-onboarding",
"to": "role:procurement-manager",
"kind": "involves_role"
},
{
"from": "workflow:vendor-onboarding",
"to": "role:legal-advisor",
"kind": "involves_role"
},
{
"from": "workflow:vendor-onboarding",
"to": "role:partnerships-manager",
"kind": "involves_role"
},
{
"from": "workflow:vendor-onboarding",
"to": "role:business-analyst",
"kind": "involves_role"
},
{
"from": "workflow:vendor-onboarding",
"to": "role:engineering-manager",
"kind": "involves_role"
},
{
"from": "workflow:vendor-onboarding",
"to": "domain:procurement",
"kind": "applies_to_domain"
},
{
"from": "workflow:vendor-onboarding",
"to": "domain:legal",
"kind": "applies_to_domain"
},
{
"from": "workflow:vendor-onboarding",
"to": "domain:operations",
"kind": "applies_to_domain"
},
{
"from": "workflow:vendor-onboarding",
"to": "responsibility:procurement",
"kind": "triggers_responsibility"
},
{
"from": "workflow:vendor-onboarding",
"to": "responsibility:contract-negotiation",
"kind": "triggers_responsibility"
},
{
"from": "workflow:vendor-onboarding",
"to": "responsibility:vendor-evaluation",
"kind": "triggers_responsibility"
},
{
"from": "workflow:vendor-onboarding",
"to": "responsibility:compliance-monitoring",
"kind": "triggers_responsibility"
},
{
"from": "workflow:vendor-onboarding",
"to": "responsibility:stakeholder-communication",
"kind": "triggers_responsibility"
},
{
"from": "workflow:vendor-onboarding",
"to": "role:security-reviewer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:vendor-onboarding",
"to": "role:planner",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:vendor-onboarding",
"to": "role:license-auditor",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:vendor-onboarding",
"to": "skill-area:threat-modeling",
"kind": "requires_skill_area",
"attributes": {}
},
{
"from": "workflow:vendor-onboarding",
"to": "domain:operations",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:vendor-onboarding",
"to": "domain:legal",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:vendor-onboarding",
"to": "responsibility:vendor-evaluation",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:vendor-onboarding",
"to": "responsibility:security-review",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:vendor-onboarding",
"to": "org-unit:procurement-team",
"kind": "performed_by_org_unit",
"attributes": {}
},
{
"from": "workflow:vendor-onboarding",
"to": "org-unit:legal-team",
"kind": "performed_by_org_unit",
"attributes": {}
},
{
"from": "workflow:vendor-onboarding",
"to": "org-unit:security-team",
"kind": "performed_by_org_unit",
"attributes": {}
}
],
"incomingEdges": [
{
"from": "lib-agent:operations--a3-coach",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--benchmarking-coordinator",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--capacity-planning-analyst",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--critical-chain-project-manager",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--demand-planning-analyst",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--flow-improvement-specialist",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--internal-quality-auditor",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--kaizen-facilitator",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--lean-transformation-leader",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--master-scheduler",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--measurement-systems-analyst",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--operations-analyst",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--opex-program-manager",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--process-improvement-analyst",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--production-flow-manager",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--qms-implementation-specialist",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--risk-management-specialist",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--simulation-analyst",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--six-sigma-black-belt",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--sop-coordinator",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--spc-implementation-specialist",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--toc-practitioner",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--tqm-coordinator",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:operations--value-stream-analyst",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--business-continuity-planner",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--capacity-planner",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--category-manager",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--contract-manager",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--cost-to-serve-analyst",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--ddmrp-practitioner",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--demand-planner",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--disruption-response-manager",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--inventory-optimizer-agent",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--logistics-optimization-manager",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--master-data-steward",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--procurement-analyst",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--sop-coordinator",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--strategic-sourcing-manager",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--supplier-development-manager",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--supplier-onboarding-coordinator",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--supplier-performance-manager",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--supplier-relationship-manager",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--supplier-risk-analyst",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--supply-chain-analyst",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--supply-chain-digitalization-lead",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--supply-chain-network-designer",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--supply-chain-risk-manager",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:supply-chain--sustainability-procurement-manager",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--5s-implementation",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--a3-problem-solving",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--benchmarking",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--capacity-planning",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--constraint-identification",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--cost-of-quality",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--critical-chain-pm",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--demand-forecasting",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--dmaic-project",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--drum-buffer-rope",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--fmea-facilitation",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--iso-9001-implementation",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--kaizen-event",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--kanban-system",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--measurement-system-analysis",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--operational-excellence",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--process-capability",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--production-scheduling",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--quality-audit",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--root-cause-analysis",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--sop-planning",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--spc-implementation",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--standard-work",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--throughput-accounting",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--tqm-program",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:operations--value-stream-mapping",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--capacity-planning",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--category-management",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--continuity-planning",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--contract-management",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--cost-to-serve",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--ddmrp-implementation",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--demand-forecasting",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--disruption-response",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--forecast-accuracy",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--inventory-optimization",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--kpi-dashboard",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--network-design",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--qbr-facilitation",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--rfx-management",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--risk-assessment",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--risk-monitoring",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--safety-stock-optimization",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--sop-planning",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--spend-analysis",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--strategic-sourcing",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--supplier-development",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--supplier-evaluation",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
{
"from": "lib-process:supply-chain--supplier-onboarding",
"to": "workflow:vendor-onboarding",
"kind": "lib_implements_workflow",
"attributes": {
"weight": 1
}
},
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