Workflows
Start with the production action that carries the most risk.
Each workflow shows the action, policy, approver, execution path, and result Deixic keeps together.
Engineering and infrastructure
Approve an infrastructure change before the agent applies it.
Apply a Terraform plan to production/networking
View workflow →Production deploymentsHold a production deployment until its owner reviews the release.
Deploy the current release candidate to production
View workflow →Database schema migrationsMigration 0421 waits for the database owner before it runs in production.
Apply migration 0421 to the production orders database
View workflow →Feature-flag rolloutsCheckout_v3 waits for its service owner before a full rollout.
Enable checkout_v3 for 100% of production traffic
View workflow →DNS changesA DNS record change stops before production traffic moves.
Change api.example.com from 203.0.113.10 to 203.0.113.24
View workflow →Production rollbacksThe service owner confirms both releases before rollback.
Roll the checkout service back from release 2026.08.28 to 2026.08.27
View workflow →Backup restoresA production restore waits on the database owner.
Restore backup orders-2026-08-28-0200 into production/orders
View workflow →Security and access
Put a named data owner in front of a customer export.
Export records from customer-data/accounts
View workflow →Privileged-access grantsA two-hour production-admin grant waits on Security.
Grant production-admin to engineer@example.com for two hours
View workflow →Credential rotationThe payments owner checks dependencies before credential rotation.
Rotate the production payments API credential
View workflow →Employee offboardingThe offboarding approval names the employee and effective time.
Disable employee@example.com and revoke active application sessions
View workflow →Security containmentWorkload isolation stops for the Security operations owner.
Remove production access from workload checkout-worker-17
View workflow →Customer and finance
Review a high-value refund before money moves.
Issue a $12,000 refund against order 8472
View workflow →Production-data correctionsThe approval for order 8472 shows the current and proposed values.
Change order 8472 from duplicate to payable
View workflow →Customer-account deletionCustomer deletion waits for retention review and the Privacy owner.
Delete account cust_4821 and its retained application data
View workflow →Bulk customer importsRevenue operations reviews the mapping for an 8,421-record import.
Import 8,421 customer records into the production CRM
View workflow →Vendor paymentsA $38,500 invoice waits for the Controller.
Pay invoice INV-2408 for $38,500 to vendor_2041
View workflow →Subscription entitlementsEnterprise access waits for the signed order and Deal desk.
Grant Enterprise entitlements to customer account cust_7184
View workflow →Communications
Require approval before an agent sends an external message.
Send a service notice to the customer operations channel
View workflow →Campaign publishingA 14,280-recipient campaign waits for its audience review.
Publish the renewal campaign to 14,280 customer contacts
View workflow →