II.
Role JSON
Structured · liverole:compliance-officer
Compliance Officer json
Inspect the normalized record payload exactly as the atlas UI reads it.
{
"id": "role:compliance-officer",
"_kind": "Role",
"_file": "domain/roles/roles-compliance.yaml",
"_cluster": "domain",
"attributes": {
"displayName": "Compliance Officer",
"isAgentic": false,
"automatability": 0.2,
"description": "Owns the organization's regulatory compliance program, ensuring adherence to\napplicable laws, industry standards, and contractual obligations such as SOC 2,\nISO 27001, GDPR, HIPAA, and PCI-DSS. Conducts and oversees internal audits,\nmanages external audit engagements, and tracks remediation of identified control\ngaps. Develops compliance policies, provides training, and acts as the primary\nliaison with regulators and certification bodies.\n",
"seniority": "senior"
},
"outgoingEdges": [
{
"from": "role:compliance-officer",
"to": "responsibility:compliance-monitoring",
"kind": "holds_responsibility"
},
{
"from": "role:compliance-officer",
"to": "responsibility:risk-assessment",
"kind": "holds_responsibility"
},
{
"from": "role:compliance-officer",
"to": "responsibility:security-audit",
"kind": "holds_responsibility"
},
{
"from": "role:compliance-officer",
"to": "responsibility:stakeholder-communication",
"kind": "holds_responsibility"
},
{
"from": "role:compliance-officer",
"to": "responsibility:documentation",
"kind": "holds_responsibility"
},
{
"from": "role:compliance-officer",
"to": "domain:security",
"kind": "requires_skill",
"attributes": {
"level": "expert"
}
},
{
"from": "role:compliance-officer",
"to": "domain:cybersecurity",
"kind": "requires_skill",
"attributes": {
"level": "intermediate"
}
},
{
"from": "role:compliance-officer",
"to": "specialization:technical-documentation",
"kind": "requires_skill",
"attributes": {
"level": "intermediate"
}
},
{
"from": "role:compliance-officer",
"to": "skill-area:observability-pipeline",
"kind": "requires_expertise",
"attributes": {}
},
{
"from": "role:compliance-officer",
"to": "responsibility:regulatory-reporting",
"kind": "holds_responsibility",
"attributes": {}
}
],
"incomingEdges": [
{
"from": "workflow:compliance-audit",
"to": "role:compliance-officer",
"kind": "involves_role"
},
{
"from": "workflow:data-governance-review",
"to": "role:compliance-officer",
"kind": "involves_role"
},
{
"from": "workflow:vendor-evaluation",
"to": "role:compliance-officer",
"kind": "involves_role"
},
{
"from": "workflow:change-management",
"to": "role:compliance-officer",
"kind": "involves_role"
},
{
"from": "workflow:vulnerability-management",
"to": "role:compliance-officer",
"kind": "involves_role"
},
{
"from": "workflow:access-review",
"to": "role:compliance-officer",
"kind": "involves_role"
},
{
"from": "workflow:security-audit",
"to": "role:compliance-officer",
"kind": "involves_role"
},
{
"from": "workflow:penetration-testing-cycle",
"to": "role:compliance-officer",
"kind": "involves_role"
},
{
"from": "workflow:crypto-protocol-review",
"to": "role:compliance-officer",
"kind": "involves_role"
},
{
"from": "lib-agent:entrepreneurship--startup-lawyer",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.5
}
},
{
"from": "lib-agent:legal--corporate-counsel",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-agent:legal--corporate-secretary",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-agent:operations--internal-quality-auditor",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.5
}
},
{
"from": "lib-agent:operations--qms-implementation-specialist",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-agent:operations--tqm-coordinator",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.5
}
},
{
"from": "lib-agent:project-management--quality-manager",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.5
}
},
{
"from": "lib-agent:supply-chain--sustainability-procurement-manager",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.5
}
},
{
"from": "lib-agent:arts-culture--registrar-agent",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-agent:education--quality-assurance-coordinator",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-agent:healthcare--care-management-coordinator",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-agent:healthcare--compliance-readiness-manager",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:healthcare--documentation-integrity-specialist",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-agent:healthcare--patient-safety-officer",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:humanities--research-ethics-consultant",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:philosophy--ethics-consultant-agent",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:social-sciences--research-ethics-coordinator",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 1
}
},
{
"from": "lib-agent:security-compliance--risk-scoring-agent",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--adr-procedures",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--board-governance-framework",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--compliance-monitoring-testing",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--compliance-program-development",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--compliance-risk-assessment",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--compliance-training-program",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--contract-drafting-automation",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--contract-lifecycle-management",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--contract-negotiation-playbook",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--contract-obligation-tracking",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--contract-review-analysis",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--corporate-policy-management",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--corporate-records-management",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--data-breach-response",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--data-mapping-inventory",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--data-subject-rights-management",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--ediscovery-management",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--entity-management",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--gdpr-compliance-program",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--ip-licensing-management",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--ip-portfolio-management",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--legal-hold-implementation",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--litigation-management",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--patent-filing-prosecution",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--privacy-impact-assessment",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--regulatory-change-management",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--trade-secret-protection",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-process:legal--trademark-registration-protection",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-skill:legal--board-governance",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-skill:legal--corporate-records",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-skill:legal--entity-management",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-skill:legal--policy-management",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-skill:logistics--incoterms-compliance-checker",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.5
}
},
{
"from": "lib-skill:operations--iso-implementation-guide",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-skill:operations--quality-auditor",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.5
}
},
{
"from": "lib-skill:supply-chain--sustainable-procurement-assessor",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.5
}
},
{
"from": "lib-skill:arts-culture--risk-mitigation-planning",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 1
}
},
{
"from": "lib-skill:education--standards-alignment-mapping",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-skill:healthcare--accreditation-tracer-simulation",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 1
}
},
{
"from": "lib-skill:healthcare--clinical-documentation-query",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-skill:healthcare--medical-coding-audit",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-skill:healthcare--patient-safety-event-analysis",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-skill:healthcare--regulatory-compliance-assessment",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 1
}
},
{
"from": "lib-skill:humanities--research-ethics-irb-navigation",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 1
}
},
{
"from": "lib-skill:philosophy--bioethics-deliberation",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 1
}
},
{
"from": "lib-skill:philosophy--ethical-framework-application",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-skill:social-sciences--research-ethics-irb",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 1
}
},
{
"from": "lib-skill:security-compliance--compliance-evidence-collector",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 1
}
},
{
"from": "lib-skill:security-compliance--gdpr-compliance-automator",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-skill:security-compliance--hipaa-compliance-automator",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 1
}
},
{
"from": "lib-skill:security-compliance--pci-dss-compliance-automator",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 1
}
},
{
"from": "lib-skill:security-compliance--phishing-simulation-skill",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 0.7
}
},
{
"from": "lib-skill:security-compliance--soc2-compliance-automator",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 1
}
},
{
"from": "lib-skill:security-compliance--vendor-risk-monitor",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 1
}
},
{
"from": "lib-skill:security-compliance--vendor-security-questionnaire",
"to": "role:compliance-officer",
"kind": "lib_involves_role",
"attributes": {
"weight": 1
}
},
{
"from": "org-unit:trading-compliance",
"to": "role:compliance-officer",
"kind": "has_member",
"attributes": {}
},
{
"from": "responsibility:gdpr-compliance",
"to": "role:compliance-officer",
"kind": "held_by",
"attributes": {}
},
{
"from": "responsibility:soc2-compliance",
"to": "role:compliance-officer",
"kind": "held_by",
"attributes": {}
},
{
"from": "responsibility:pci-compliance",
"to": "role:compliance-officer",
"kind": "held_by",
"attributes": {}
},
{
"from": "responsibility:hipaa-compliance",
"to": "role:compliance-officer",
"kind": "held_by",
"attributes": {}
},
{
"from": "responsibility:trade-compliance",
"to": "role:compliance-officer",
"kind": "held_by",
"attributes": {}
},
{
"from": "responsibility:sanctions-screening",
"to": "role:compliance-officer",
"kind": "held_by",
"attributes": {}
},
{
"from": "responsibility:transaction-monitoring",
"to": "role:compliance-officer",
"kind": "held_by",
"attributes": {}
},
{
"from": "responsibility:regulatory-reporting",
"to": "role:compliance-officer",
"kind": "held_by",
"attributes": {}
},
{
"from": "workflow:drug-approval-pipeline",
"to": "role:compliance-officer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:insurance-claims-adjudication",
"to": "role:compliance-officer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:loan-underwriting-process",
"to": "role:compliance-officer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:KYC-verification",
"to": "role:compliance-officer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:fraud-investigation",
"to": "role:compliance-officer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:market-risk-daily-report",
"to": "role:compliance-officer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:credit-risk-assessment",
"to": "role:compliance-officer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:liquidity-risk-monitoring",
"to": "role:compliance-officer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:model-risk-management-review",
"to": "role:compliance-officer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:operational-risk-event-analysis",
"to": "role:compliance-officer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:control-effectiveness-testing",
"to": "role:compliance-officer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:portfolio-rebalancing-cycle",
"to": "role:compliance-officer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:alternative-data-evaluation",
"to": "role:compliance-officer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:best-execution-review",
"to": "role:compliance-officer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:transaction-reporting-cycle",
"to": "role:compliance-officer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:trading-surveillance-review",
"to": "role:compliance-officer",
"kind": "involves_role",
"attributes": {}
}
]
}