Acceldata Access Review

arazzo: 1.0.1
info:
  title: Acceldata Access Review
  summary: List organization users and the platform roles so access can be reviewed against defined permissions.
  description: >-
    A governance flow for periodic access reviews. The workflow lists the users
    in the organization and then lists the roles and their permissions defined
    in the platform, providing the two sides needed to confirm each user's
    assigned role maps to an approved set of permissions. Every step spells out
    its request inline so the flow can be read and executed without opening the
    underlying OpenAPI description.
  version: 1.0.0
sourceDescriptions:
- name: acceldataAdocApi
  url: ../openapi/acceldata-adoc-api.yaml
  type: openapi
workflows:
- workflowId: access-review
  summary: Pull users and roles for an access review.
  description: >-
    Lists the organization's users and the platform's roles with their
    permissions so user-to-role assignments can be reviewed against the
    permissions each role grants.
  inputs:
    type: object
    required:
    - apiKey
    properties:
      apiKey:
        type: string
        description: Acceldata API key sent in the X-API-Key header.
      limit:
        type: integer
        description: Number of users to return per page.
  steps:
  - stepId: listUsers
    description: >-
      List the users in the organization along with their assigned role and
      account status.
    operationId: listUsers
    parameters:
    - name: X-API-Key
      in: header
      value: $inputs.apiKey
    - name: limit
      in: query
      value: $inputs.limit
    successCriteria:
    - condition: $statusCode == 200
    outputs:
      users: $response.body#/data
      userTotal: $response.body#/total
  - stepId: listRoles
    description: >-
      List the roles defined in the platform with their permission sets so each
      user's role can be evaluated against what it grants.
    operationId: listRoles
    parameters:
    - name: X-API-Key
      in: header
      value: $inputs.apiKey
    successCriteria:
    - condition: $statusCode == 200
    outputs:
      roles: $response.body#/data
      roleTotal: $response.body#/total
  outputs:
    users: $steps.listUsers.outputs.users
    userTotal: $steps.listUsers.outputs.userTotal
    roles: $steps.listRoles.outputs.roles