II.
Workflow overview
Reference · liveworkflow:ip-allowlist-management
IP Allowlist Management overview
Governs changes to IP allowlists and firewall rules across cloud environments — request intake, business justification verification, security impact assessment, rule implementation, and periodic stale-entry cleanup. Excludes network architecture design.
Attributes
displayName
IP Allowlist Management
workflowKind
security
triggerType
event-driven
typicalCadence
per-request
complexity
single-team
description
Governs changes to IP allowlists and firewall rules across cloud
environments — request intake, business justification verification,
security impact assessment, rule implementation, and periodic stale-entry
cleanup. Excludes network architecture design.
Outgoing edges
applies_to_domain2
- domain:security·DomainSecurity
- domain:networking·DomainNetworking
involves_role2
- role:security-reviewer·RoleSecurity Reviewer
- role:platform-engineer·RolePlatform Engineer
performed_by_org_unit2
- org-unit:security-team·OrgUnitSecurity Team
- org-unit:infra-engineering·OrgUnitInfrastructure Engineering
requires_skill_area2
- skill-area:k8s-rbac·SkillAreaKubernetes RBAC
- skill-area:service-mesh-config·SkillAreaService Mesh Configuration
triggers_responsibility2
- responsibility:run-security-scans·ResponsibilityRun security scans
- responsibility:threat-modeling·ResponsibilityThreat modeling
Incoming edges
None.