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README.md

Access Review

A department with 45 users has accumulated 312 entitlements over time. Some are excessive, some belong to dormant accounts, and managers need to certify which access grants should remain before enforcement revokes the rest.

Workflow

ar_collect_entitlements ──> ar_identify_anomalies ──> ar_request_certification ──> ar_enforce_decisions

Workflow access_review_workflow accepts department and reviewCycle as inputs. Times out after 7200 seconds.

Workers

CollectEntitlementsWorker (ar_collect_entitlements) -- scans the engineering department and reports "45 users, 312 entitlements collected". Returns collect_entitlementsId = "COLLECT_ENTITLEMENTS-1300" and success = true.

IdentifyAnomaliesWorker (ar_identify_anomalies) -- analyzes collected entitlements and reports "8 excessive access grants, 3 dormant accounts". Returns identify_anomalies = true and processed = true.

RequestCertificationWorker (ar_request_certification) -- sends anomalies to managers for approval and reports "Manager approved 5 revocations, kept 6". Returns request_certification = true.

EnforceDecisionsWorker (ar_enforce_decisions) -- applies the certified decisions and reports "5 access grants revoked across 3 systems". Returns enforce_decisions = true.

Workflow Output

The workflow produces collect_entitlementsResult, enforce_decisionsResult as output parameters, capturing the result of each pipeline stage for downstream consumers and observability.

Project Structure

This example contains 4 worker implementations in src/main/java/*/workers/, the workflow definition in src/main/resources/workflow.json, and integration tests in src/test/. The workflow access_review_workflow defines 4 tasks with input parameters department, reviewCycle and a timeout of 7200 seconds.

Workflow Definition Details

Schema version 2, workflow version 1. Owner: examples@orkes.io.

Tests

2 tests verify the end-to-end access review pipeline from entitlement collection through enforcement.

Running

See RUNNING.md for setup and execution instructions.