{ "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" }