{
  "id": "workflow:pci-dss-scoping",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-compliance-deep.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "PCI DSS Scoping",
    "workflowKind": "governance",
    "triggerType": "scheduled",
    "typicalCadence": "annually",
    "complexity": "cross-team",
    "description": "Defines and validates the cardholder data environment boundary — network\nsegmentation verification, data flow mapping, scope reduction analysis,\ncompensating control documentation, and evidence gathering for QSA review.\nExcludes remediation implementation.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:pci-dss-scoping",
      "to": "role:security-reviewer",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:pci-dss-scoping",
      "to": "role:cloud-architect",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:pci-dss-scoping",
      "to": "role:principal-engineer",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:pci-dss-scoping",
      "to": "skill-area:service-mesh-config",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:pci-dss-scoping",
      "to": "skill-area:k8s-rbac",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:pci-dss-scoping",
      "to": "domain:security",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:pci-dss-scoping",
      "to": "domain:cybersecurity",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:pci-dss-scoping",
      "to": "responsibility:security-review",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:pci-dss-scoping",
      "to": "responsibility:threat-modeling",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:pci-dss-scoping",
      "to": "org-unit:security-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:pci-dss-scoping",
      "to": "org-unit:application-security-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}