iiRecord
Agentic AI Atlas · IP Allowlist Management
workflow:ip-allowlist-managementa5c.ai
II.
Workflow JSON

workflow:ip-allowlist-management

Structured · live

IP Allowlist Management json

Inspect the normalized record payload exactly as the atlas UI reads it.

File · workflows/workflows/workflows-infrastructure.yamlCluster · workflows
Record JSON
{
  "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": []
}