SECOPS
Archive revoked IAM grant evidence to S3 for audit
After any IAM grant is revoked, this workflow assembles a tamper-evident evidence bundle, archives it to a write-once S3 bucket.
How it runs
The automated pipeline, trigger to output.
- TriggerWebhook: grant revocation completedHTTP webhook
- LogicAssemble evidence bundle
- ActionArchive to write-once S3 bucketAWS S3
- ActionCreate Confluence case pageConfluence
- OutputPost case confirmation to SlackSlack
What it does
Whenever an IAM grant is revoked — by automation or a human — this workflow captures the full evidence package: the original grant event, the actor, the revoking decision, approvals, and timestamps. It writes the bundle to a write-once S3 bucket for immutable retention and logs a summary case page in Confluence so auditors can trace every privileged-access action end to end.
When to use it
Use this when you need defensible records of privileged-access changes for SOC 2, ISO 27001, or incident post-mortems. It turns scattered logs into a single auditable artifact per revocation, with the raw evidence preserved and the human-readable summary searchable.
How it works
- 1A webhook fires when a grant revocation completes and triggers the run.
- 2A logic step assembles the evidence bundle from the event, actor, decision, and approval trail.
- 3The bundle is written to a write-once (object-lock) S3 bucket keyed by case ID.
- 4A Confluence page is created summarizing the case with a link to the archived evidence.
- 5A Slack confirmation posts the case ID and archive location for the record.
Set it up
What you configure once, before turning it on.
- 1Connect HTTP webhookTrigger any URL on agent actions.
- 2Connect AWS S3Buckets, objects, signed URLs.
- 3Connect ConfluenceSpaces, pages, blueprints.
- 4Connect SlackChannels, DMs, threads, mentions.
- 5Set each agent's modelWe leave models unset so you pick the tier — fast + cheap, or top-quality.
- 6Tune it to your dataEdit the prompts, filters, and field mappings so it matches how your team works.
- 7Test, then turn it onRun once against a sample, confirm the output, then enable the trigger.
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Run it inside a business
This workflow drops into a full company template. Import the org, and this is one of the playbooks its agents run.

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