Access Review Workflow
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.
Monitor { # Certificate Monitor
n1: circle label:"Start"
n2: rectangle label:"Scan certificate inventory"
n3: rectangle label:"Check expiration dates"
n4: rectangle label:"Verify renewal complete"
n5: circle label:"End"
n1.handle(right) -> n2.handle(left)
n2.handle(right) -> n3.handle(left)
n3.handle(bottom) -> CertManager.n6.handle(top) [label="Expiring soon"]
n4.handle(right) -> n5.handle(left)
}
CertManager { # Certificate Manager
n6: diamond label:"Certificate type?"
n7: rectangle label:"Request from Let's Encrypt"
n8: rectangle label:"Request from DigiCert"
n9: rectangle label:"Generate self-signed"
n10: rectangle label:"Complete ACME challenge"
n11: diamond label:"Validation passed?"
n12: rectangle label:"Download new certificate"
n13: rectangle label:"Retry validation"
n6.handle(right) -> n7.handle(left) [label="Public"]
n6.handle(bottom) -> n8.handle(top) [label="Enterprise"]
n6.handle(left) -> n9.handle(top) [label="Internal"]
n7.handle(right) -> n10.handle(left)
n8.handle(right) -> n10.handle(top)
n9.handle(right) -> n12.handle(top)
n10.handle(right) -> n11.handle(left)
n11.handle(right) -> n12.handle(left) [label="Yes"]
n11.handle(bottom) -> n13.handle(top) [label="No"]
n12.handle(bottom) -> Deployment.n14.handle(top) [label="Install"]
n13.handle(top) -> n10.handle(bottom) [label="Retry"]
}
Deployment { # Certificate Deployment
n14: rectangle label:"Update load balancer"
n15: rectangle label:"Update Kubernetes ingress"
n16: rectangle label:"Reload web servers"
n17: diamond label:"SSL handshake OK?"
n18: rectangle label:"Update certificate inventory"
n19: rectangle label:"Rollback to previous cert"
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="Yes"]
n17.handle(bottom) -> n19.handle(top) [label="No"]
n18.handle(top) -> Monitor.n4.handle(bottom) [label="Renewed"]
n19.handle(top) -> CertManager.n6.handle(bottom) [label="Retry"]
}Quarterly user access review workflow with manager certification, separation of duties validation, remediation tracking, and compliance reporting for audit purposes.
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