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Agentic AI Atlas · Vendor Onboarding
workflow:vendor-onboardinga5c.ai
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Workflow JSON

workflow:vendor-onboarding

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Vendor Onboarding json

Inspect the normalized record payload exactly as the atlas UI reads it.

File · domain/workflows/workflows-business.yamlCluster · domain
Record JSON
{
  "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",
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      "kind": "lib_implements_workflow",
      "attributes": {
        "weight": 1
      }
    },
    {
      "from": "lib-agent:supply-chain--supplier-performance-manager",
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      "kind": "lib_implements_workflow",
      "attributes": {
        "weight": 1
      }
    },
    {
      "from": "lib-agent:supply-chain--supplier-relationship-manager",
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      "kind": "lib_implements_workflow",
      "attributes": {
        "weight": 1
      }
    },
    {
      "from": "lib-agent:supply-chain--supplier-risk-analyst",
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      }
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    {
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    {
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      }
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      "attributes": {
        "weight": 1
      }
    },
    {
      "from": "lib-process:supply-chain--cost-to-serve",
      "to": "workflow:vendor-onboarding",
      "kind": "lib_implements_workflow",
      "attributes": {
        "weight": 1
      }
    },
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        "weight": 1
      }
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      "to": "workflow:vendor-onboarding",
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      "attributes": {
        "weight": 1
      }
    },
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      "to": "workflow:vendor-onboarding",
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        "weight": 1
      }
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      "from": "lib-process:supply-chain--forecast-accuracy",
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    {
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      "to": "workflow:vendor-onboarding",
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}

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