Access Review Workflow
Quarterly user access review workflow with manager certification, separation of duties validation, remediation tracking, and compliance reporting for audit purposes.
Backup and restore workflow with scheduled backups, offsite replication, retention policy enforcement, restore testing, and RTO/RPO validation.
BackupScheduler { # Backup Scheduler
n1: circle label:"Start"
n2: rectangle label:"Trigger scheduled backup"
n3: rectangle label:"Select backup targets"
n4: rectangle label:"Verify backup completion"
n5: circle label:"End"
n1.handle(right) -> n2.handle(left)
n2.handle(right) -> n3.handle(left)
n3.handle(bottom) -> BackupAgent.n6.handle(top) [label="Execute"]
n4.handle(right) -> n5.handle(left)
}
BackupAgent { # Backup Agent
n6: rectangle label:"Create database snapshot"
n7: rectangle label:"Compress backup files"
n8: rectangle label:"Encrypt with AES-256"
n9: rectangle label:"Upload to S3 bucket"
n10: diamond label:"Upload successful?"
n11: rectangle label:"Update backup catalog"
n12: rectangle label:"Retry upload"
n6.handle(right) -> n7.handle(left)
n7.handle(right) -> n8.handle(left)
n8.handle(right) -> n9.handle(left)
n9.handle(right) -> n10.handle(left)
n10.handle(right) -> n11.handle(left) [label="Yes"]
n10.handle(bottom) -> n12.handle(top) [label="No"]
n11.handle(top) -> BackupScheduler.n4.handle(bottom) [label="Complete"]
n12.handle(top) -> n9.handle(bottom) [label="Retry"]
}
RestoreProcess { # Restore Process
n13: rectangle label:"Select restore point"
n14: rectangle label:"Download from S3"
n15: rectangle label:"Decrypt backup"
n16: rectangle label:"Decompress files"
n17: diamond label:"Restore type?"
n18: rectangle label:"Full database restore"
n19: rectangle label:"Point-in-time recovery"
n20: rectangle label:"Verify data integrity"
n13.handle(right) -> n14.handle(left)
n14.handle(right) -> n15.handle(left)
n15.handle(right) -> n16.handle(left)
n16.handle(right) -> n17.handle(left)
n17.handle(right) -> n18.handle(left) [label="Full"]
n17.handle(bottom) -> n19.handle(top) [label="PITR"]
n18.handle(right) -> n20.handle(left)
n19.handle(right) -> n20.handle(top)
n20.handle(top) -> BackupScheduler.n4.handle(bottom) [label="Restored"]
}Quarterly user access review workflow with manager certification, separation of duties validation, remediation tracking, and compliance reporting for audit purposes.
SSL/TLS certificate renewal workflow with expiration monitoring, certificate request by type (DV/OV/EV), domain validation, deployment to load balancers, and health check verification with rollback.
Chaos engineering workflow with hypothesis definition, steady-state monitoring, controlled fault injection, blast radius limitation, and resilience validation.
Full CI/CD pipeline with code checkout, linting, unit tests, artifact building, staging deployment, smoke tests, production deployment, and automatic rollback on failure.
Database schema migration workflow with CI testing, DBA review and approval, maintenance window scheduling, backup snapshots, migration execution, data integrity verification, and automatic rollback.
Deployment rollback workflow with issue detection, rollback decision, previous version restoration, health verification, and post-mortem documentation.