II.
Workflow JSON
Structured · liveworkflow:ip-allowlist-management
IP Allowlist Management json
Inspect the normalized record payload exactly as the atlas UI reads it.
{
"id": "workflow:ip-allowlist-management",
"_kind": "Workflow",
"_file": "workflows/workflows/workflows-infrastructure.yaml",
"_cluster": "workflows",
"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\nenvironments — request intake, business justification verification,\nsecurity impact assessment, rule implementation, and periodic stale-entry\ncleanup. Excludes network architecture design.\n"
},
"outgoingEdges": [
{
"from": "workflow:ip-allowlist-management",
"to": "role:security-reviewer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:ip-allowlist-management",
"to": "role:platform-engineer",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:ip-allowlist-management",
"to": "skill-area:k8s-rbac",
"kind": "requires_skill_area",
"attributes": {}
},
{
"from": "workflow:ip-allowlist-management",
"to": "skill-area:service-mesh-config",
"kind": "requires_skill_area",
"attributes": {}
},
{
"from": "workflow:ip-allowlist-management",
"to": "domain:security",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:ip-allowlist-management",
"to": "domain:networking",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:ip-allowlist-management",
"to": "responsibility:run-security-scans",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:ip-allowlist-management",
"to": "responsibility:threat-modeling",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:ip-allowlist-management",
"to": "org-unit:security-team",
"kind": "performed_by_org_unit",
"attributes": {}
},
{
"from": "workflow:ip-allowlist-management",
"to": "org-unit:infra-engineering",
"kind": "performed_by_org_unit",
"attributes": {}
}
],
"incomingEdges": []
}