Access Review Workflow
Quarterly user access review workflow with manager certification, separation of duties validation, remediation tracking, and compliance reporting for audit purposes.
Deployment rollback workflow with issue detection, rollback decision, previous version restoration, health verification, and post-mortem documentation.
AlertSystem { # Alert System
n1: circle label:"Start"
n2: rectangle label:"Detect anomaly in metrics"
n3: rectangle label:"Trigger rollback alert"
n4: rectangle label:"Notify on-call engineer"
n5: circle label:"End"
n1.handle(right) -> n2.handle(left)
n2.handle(right) -> n3.handle(left)
n3.handle(bottom) -> Orchestrator.n6.handle(top) [label="Initiate rollback"]
n4.handle(right) -> n5.handle(left)
}
Orchestrator { # Deployment Orchestrator
n6: rectangle label:"Identify current version"
n7: rectangle label:"Fetch previous stable version"
n8: diamond label:"Previous version available?"
n9: rectangle label:"Prepare rollback manifest"
n10: rectangle label:"Halt manual rollback"
n6.handle(right) -> n7.handle(left)
n7.handle(right) -> n8.handle(left)
n8.handle(right) -> n9.handle(left) [label="Yes"]
n8.handle(bottom) -> n10.handle(top) [label="No"]
n9.handle(bottom) -> Kubernetes.n11.handle(top) [label="Apply"]
n10.handle(top) -> AlertSystem.n4.handle(bottom) [label="Manual needed"]
}
Kubernetes { # Kubernetes Cluster
n11: rectangle label:"Scale down new pods"
n12: rectangle label:"Deploy previous image"
n13: rectangle label:"Wait for pods ready"
n14: diamond label:"All pods healthy?"
n15: rectangle label:"Update service selector"
n16: rectangle label:"Mark rollback failed"
n11.handle(right) -> n12.handle(left)
n12.handle(right) -> n13.handle(left)
n13.handle(right) -> n14.handle(left)
n14.handle(right) -> n15.handle(left) [label="Yes"]
n14.handle(bottom) -> n16.handle(top) [label="No"]
n15.handle(bottom) -> Verification.n17.handle(top) [label="Traffic shifted"]
n16.handle(top) -> AlertSystem.n4.handle(bottom) [label="Failed"]
}
Verification { # Verification
n17: rectangle label:"Run smoke tests"
n18: diamond label:"Tests passing?"
n19: rectangle label:"Update deployment status"
n20: rectangle label:"Cleanup old resources"
n21: rectangle label:"Escalate to team lead"
n17.handle(right) -> n18.handle(left)
n18.handle(right) -> n19.handle(left) [label="Yes"]
n18.handle(bottom) -> n21.handle(top) [label="No"]
n19.handle(right) -> n20.handle(left)
n20.handle(top) -> AlertSystem.n4.handle(bottom) [label="Rollback complete"]
n21.handle(top) -> AlertSystem.n4.handle(bottom) [label="Needs attention"]
}
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.
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.