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Processes

How we work.

Documentation flow

flowchart LR
  C[Source change] --> N[n8n] --> D[AI draft] --> PR[PR] --> R[Owner review] --> M[Merge] --> S[Site]

Change management

  • Provisioning/decommission require a change ticket where policy dictates.
  • P1 follows the incident runbook.

Documentation review cadence

  • Runbooks: 90 days (P1: 60 days).
  • Stale pages fail CI and appear in the weekly drift report posted to Teams.

Ownership

Each top-level section has a named owner (RACI). Auto-drafted PRs route to that owner automatically.