| { | |
| "template_id": "access-review-workflow", | |
| "workflow_id": "access-review", | |
| "title": "Access Review Workflow", | |
| "kind": "workflow", | |
| "source_domain": "devops", | |
| "primary_use_case": "approval", | |
| "secondary_use_cases": [ | |
| "compliance" | |
| ], | |
| "use_cases": [ | |
| "approval", | |
| "compliance" | |
| ], | |
| "complexity": 4, | |
| "num_nodes": 18, | |
| "num_lanes": 3, | |
| "tags": [ | |
| "access-review", | |
| "user-access-certification", | |
| "quarterly-review", | |
| "manager-approval", | |
| "compliance", | |
| "sod-violations", | |
| "audit" | |
| ], | |
| "description": "Quarterly user access review workflow with manager certification, separation of duties validation, remediation tracking, and compliance reporting for audit purposes.", | |
| "source_path": "devops/access-review", | |
| "repo_path": "approval/devops/access-review-workflow" | |
| } | |