Access Review Workflow
devops
Quarterly user access review workflow with manager certification, separation of duties validation, remediation tracking, and compliance reporting for audit purposes.
devops
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"]
}devops
Quarterly user access review workflow with manager certification, separation of duties validation, remediation tracking, and compliance reporting for audit purposes.
devops
Backup and restore workflow with scheduled backups, offsite replication, retention policy enforcement, restore testing, and RTO/RPO validation.
devops
Chaos engineering workflow with hypothesis definition, steady-state monitoring, controlled fault injection, blast radius limitation, and resilience validation.
devops
Full CI/CD pipeline with code checkout, linting, unit tests, artifact building, staging deployment, smoke tests, production deployment, and automatic rollback on failure.
devops
Database schema migration workflow with CI testing, DBA review and approval, maintenance window scheduling, backup snapshots, migration execution, data integrity verification, and automatic rollback.
devops
Deployment rollback workflow with issue detection, rollback decision, previous version restoration, health verification, and post-mortem documentation.