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
Automated secret rotation workflow with HashiCorp Vault for API keys, database passwords, and certificates including Kubernetes secret updates and rolling service restarts.
Scheduler { # Rotation Scheduler
n1: circle label:"Start"
n2: rectangle label:"Check secret expiration dates"
n3: rectangle label:"Identify secrets due for rotation"
n4: rectangle label:"Verify rotation complete"
n5: circle label:"End"
n1.handle(right) -> n2.handle(left)
n2.handle(right) -> n3.handle(left)
n3.handle(bottom) -> Vault.n6.handle(top) [label="Rotate"]
n4.handle(right) -> n5.handle(left)
}
Vault { # Secret Vault
n6: rectangle label:"Generate new secret value"
n7: rectangle label:"Store new version"
n8: diamond label:"Secret type?"
n9: rectangle label:"Rotate API key"
n10: rectangle label:"Rotate database password"
n11: rectangle label:"Rotate certificate"
n12: rectangle label:"Update secret metadata"
n6.handle(right) -> n7.handle(left)
n7.handle(right) -> n8.handle(left)
n8.handle(right) -> n9.handle(left) [label="API key"]
n8.handle(bottom) -> n10.handle(top) [label="DB password"]
n8.handle(left) -> n11.handle(top) [label="Certificate"]
n9.handle(bottom) -> n12.handle(top)
n10.handle(bottom) -> n12.handle(top)
n11.handle(bottom) -> n12.handle(top)
n12.handle(bottom) -> Deployment.n13.handle(top) [label="Deploy"]
}
Deployment { # Secret Deployment
n13: rectangle label:"Update Kubernetes secrets"
n14: rectangle label:"Trigger rolling restart"
n15: diamond label:"Services healthy?"
n16: rectangle label:"Mark rotation successful"
n17: rectangle label:"Rollback to previous"
n18: rectangle label:"Send rotation report"
n13.handle(right) -> n14.handle(left)
n14.handle(right) -> n15.handle(left)
n15.handle(right) -> n16.handle(left) [label="Yes"]
n15.handle(bottom) -> n17.handle(top) [label="No"]
n16.handle(right) -> n18.handle(left)
n17.handle(right) -> n18.handle(top)
n18.handle(top) -> Scheduler.n4.handle(bottom) [label="Complete"]
}
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
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.
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.