# Stakeholder and Workflow Map

| Stakeholder / role | Need or job | Current workflow | Friction / risk | Evidence source | Decision or influence | Follow-up owner |
|---|---|---|---|---|---|---|
| | | | | | | |

- **Sharing classification / sanitization reviewer:**

## Workflow slice

- **Trigger:**
- **Inputs and data:**
- **Steps:**
- **Tools and handoffs:**
- **Decision points:**
- **Failure and recovery path:**
- **Current baseline:**
- **Desired change:**
- **Unknowns requiring observation:**