{
  "id": "workflow:business-impact-analysis",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-risk-compliance.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "Business Impact Analysis",
    "workflowKind": "governance",
    "triggerType": "scheduled",
    "typicalCadence": "annually",
    "complexity": "cross-team",
    "description": "Conducts business impact analysis across critical processes and systems\n-- identifying and cataloging mission-critical business processes with\ntheir technology dependencies, estimating maximum tolerable downtime and\nrecovery-point objectives for each process, quantifying financial and\nreputational impact of disruption scenarios at escalating time horizons,\nmapping single-points-of-failure in both technology and human-capital\ndimensions, validating recovery-priority rankings with business-unit\nleaders, and assessing insurance coverage adequacy against modeled loss\nscenarios. Produces BIA report with recovery-priority matrix and gap\nassessment. Excludes disaster-recovery plan implementation.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:business-impact-analysis",
      "to": "role:engineering-manager",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:business-impact-analysis",
      "to": "role:staff-engineer",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:business-impact-analysis",
      "to": "role:planner",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:business-impact-analysis",
      "to": "skill-area:incident-response",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:business-impact-analysis",
      "to": "skill-area:sli-slo-management",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:business-impact-analysis",
      "to": "domain:operations",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:business-impact-analysis",
      "to": "domain:infrastructure",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:business-impact-analysis",
      "to": "domain:finance",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:business-impact-analysis",
      "to": "responsibility:capacity-planning",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:business-impact-analysis",
      "to": "responsibility:incident-command",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:business-impact-analysis",
      "to": "org-unit:risk-management-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:business-impact-analysis",
      "to": "org-unit:operations-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:business-impact-analysis",
      "to": "org-unit:infra-engineering",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}