Automation Playbooks
Description
Automation Playbooks contain infrastructure and application automation scripts used for deployment, configuration, and operational tasks across the Scheol Lab environment.
These playbooks support repeatable, consistent deployments, reduce manual errors, and integrate with CI/CD pipelines.
Asset Identification
| Attribute | Value |
|---|---|
| Asset ID | DAT-AUT-01 |
| CI Type | Information |
| Asset Name | Automation Playbooks |
| Asset Category | Infrastructure Automation |
| Owner | Development Role (Dev) |
| Status | Planned |
| Location | Internal repositories (Git / CI/CD) |
| Primary Function | Automate deployment, configuration, and operational tasks |
Asset Dependencies
| Dependency Type | Asset | Status |
|---|---|---|
| Platform | Proxmox Virtualization Platform | Active |
| Platform | Identity Management Platform | Planned |
| Platform | Logging & Monitoring Platform | Planned |
| Information | Infrastructure Configuration Data | In Progress |
Relationships
| Relationship | Target CI |
|---|---|
| Uses | Infrastructure Configuration Data |
| Supports | Proxmox Virtualization Platform |
| Supports | Network Security Platform |
| Supports | Identity Management Platform |
| Supports | Logging & Monitoring Platform |
Asset Classification
| Criteria | Level |
|---|---|
| Confidentiality | 🟨 Medium |
| Integrity | 🟥 High |
| Availability | 🟨 Medium |
Criticality score: 🟥 High
Rationale:
- Integrity is critical: errors or malicious changes can compromise infrastructure or security.
- Confidentiality is moderate: some scripts may contain credentials or sensitive configuration references.
- Availability is important for operational automation and recovery.
Responsibilities
| Role | Responsibility |
|---|---|
| Development Role (Dev) | Author and maintain automation scripts |
| Operations Role (Ops) | Integrate playbooks with infrastructure deployment |
| Security Role (Sec) | Review scripts for security compliance and sensitive data handling |
Security Controls (High-Level)
- Access Control - restricted write and execution permissions
- Version Control - Git repository with code review and history
- Testing & Validation - ensure playbooks are tested in staging environments
- Backup & Recovery - versioned backups of playbooks
Security Considerations
Main risks include:
- Unauthorized modification or deletion
- Execution of untested or malicious scripts
- Exposure of sensitive data in scripts
Mitigations:
- Strict access policies
- Code review and CI/CD testing
- Secure storage of sensitive variables
Methodological References:
- ISO 27001 - Control 8.2 Privileged access rights ; Control 8.16 Monitoring activities.
- NIST CSF - PR.IP Information Protection Processes and Procedures ; DE.CM Continuous Monitoring.
- EBIOS RM - Assets and information supporting automated infrastructure tasks.