--- name: aci-change-deploy description: "Safe ACI policy change deployment - ServiceNow CR lifecycle, pre/post-change fault baselines, APIC policy application, automatic rollback on fault delta, and GAIT audit trail. Use when deploying ACI policy changes, creating tenants or EPGs, pushing config to APIC, or running a change window with rollback protection." license: Apache-2.0 user-invocable: true metadata: { "openclaw": { "requires": { "bins": ["python3"], "env": ["ACI_MCP_SCRIPT", "APIC_URL", "SERVICENOW_MCP_SCRIPT"] } } } --- # ACI Change Deployment ## Golden Rule **NEVER deploy an ACI policy change without an approved ServiceNow Change Request.** If there is no CR, create one first. If the CR is not approved, do not proceed. ## How to Call the MCP Tools ### ACI MCP Server ```bash APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" TOOL_NAME '{"param":"value"}' ``` ### ServiceNow MCP Server ```bash python3 $MCP_CALL "python3 -u $SERVICENOW_MCP_SCRIPT" TOOL_NAME '{"param":"value"}' ``` ## Change Workflow ### Phase 1: ServiceNow Change Request Creation Before touching the APIC, check for open P1/P2 incidents on the affected CIs and prepare a CR that documents the tenant, VRF, BD, and EPG scope. Obtain authorization to create the external ticket under the session communication rules. Discover the installed ServiceNow/APIC tool schemas before using these examples; external server versions can differ. #### 1A: Create the Change Request ```bash python3 $MCP_CALL "python3 -u $SERVICENOW_MCP_SCRIPT" create_change_request '{"short_description":"ACI: Create tenant prod-web with VRF, BD, and EPG","description":"Create new tenant prod-web in ACI fabric.\n\nScope:\n- Tenant: prod-web\n- VRF: prod-web-vrf (enforced)\n- BD: web-bd (subnet 10.10.1.1/24)\n- App Profile: web-app\n- EPG: web-frontend (VLAN 100)\n\nAPIC: sandboxapicdc.cisco.com\nRisk: Low - net new tenant, no impact to existing policy","type":"normal","risk":"low","impact":"low","category":"Network"}' ``` Save the returned `change_id` (sys_id) and `number` (e.g., CHG0030001) for all subsequent steps. #### 1B: Add Implementation Tasks ```bash python3 $MCP_CALL "python3 -u $SERVICENOW_MCP_SCRIPT" add_change_task '{"change_id":"CHG0030001","short_description":"Pre-change: Capture ACI fault baseline","description":"Record fault counts by severity before applying any changes"}' ``` ```bash python3 $MCP_CALL "python3 -u $SERVICENOW_MCP_SCRIPT" add_change_task '{"change_id":"CHG0030001","short_description":"Apply: Create tenant/VRF/BD/EPG on APIC","description":"Apply ACI policy objects via APIC REST API"}' ``` ```bash python3 $MCP_CALL "python3 -u $SERVICENOW_MCP_SCRIPT" add_change_task '{"change_id":"CHG0030001","short_description":"Post-change: Verify zero new faults","description":"Compare fault counts with baseline, verify new objects operational"}' ``` #### 1C: Submit for Approval ```bash python3 $MCP_CALL "python3 -u $SERVICENOW_MCP_SCRIPT" submit_change_for_approval '{"change_id":"CHG0030001","approval_comments":"Low-risk net new tenant creation. No existing policy affected."}' ``` #### 1D: Verify Approval (Required Before Proceeding) ```bash python3 $MCP_CALL "python3 -u $SERVICENOW_MCP_SCRIPT" get_change_request_details '{"change_id":"CHG0030001"}' ``` **Proceed only when the exact intended CR has approved authorization AND its lifecycle state is Implement.** An approved CR still in another lifecycle state is insufficient, as is an Implement record without approval. Verify the returned CR identifier and scope match this change. Missing, malformed, unavailable or mismatched records stop the change. If rejected, review the rejection reason: ```bash python3 $MCP_CALL "python3 -u $SERVICENOW_MCP_SCRIPT" list_change_requests '{"query":"number=CHG0030001","limit":1}' ``` ### Phase 2: Pre-Change Baseline Capture the current fabric state so you can detect any regression after the change. #### 2A: Fault Baseline ```bash APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" faults '{}' ``` Count and record faults by severity: ``` Pre-Change Fault Baseline -------------------------- Critical: 0 Major: 2 Minor: 7 Warning: 12 Total: 21 ``` Store these counts -- they are the rollback reference. #### 2B: Health Score Baseline ```bash APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" health '{}' ``` Record the overall fabric health score (e.g., 97/100). #### 2C: Existing Tenant Inventory ```bash APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" tenants_get '{}' ``` Confirm the target tenant does not already exist (for create operations) or does exist (for modify operations). #### 2D: Update CR with Baseline ```bash python3 $MCP_CALL "python3 -u $SERVICENOW_MCP_SCRIPT" update_change_request '{"change_id":"CHG0030001","work_notes":"Pre-change baseline captured:\n- Faults: 0 critical, 2 major, 7 minor, 12 warning (21 total)\n- Health score: 97/100\n- Tenant prod-web does not exist (confirmed)\n\nProceeding with implementation."}' ``` ### Phase 3: Apply ACI Policy Changes Apply changes one object at a time, in dependency order: Tenant -> VRF -> BD -> App Profile -> EPG. #### 3A: Create Tenant ```bash APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" tenants_post '{"name":"prod-web","descr":"Production web services tenant"}' ``` Verify the response indicates success before proceeding. #### 3B: Create VRF ```bash APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" fvCtx_post '{"tenant":"prod-web","name":"prod-web-vrf","descr":"Production web VRF","pcEnfPref":"enforced"}' ``` #### 3C: Create Bridge Domain ```bash APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" fvBD_post '{"tenant":"prod-web","name":"web-bd","descr":"Web tier bridge domain","vrf":"prod-web-vrf"}' ``` After creating the BD, configure the subnet (the exact tool depends on your ACI MCP server capabilities -- it may be a separate subnet tool or a parameter on the BD creation). #### 3D: Create Application Profile ```bash APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" fvAp_post '{"tenant":"prod-web","name":"web-app","descr":"Web application profile"}' ``` #### 3E: Create Endpoint Group ```bash APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" fvAEPg_post '{"tenant":"prod-web","ap":"web-app","name":"web-frontend","descr":"Web frontend EPG","bd":"web-bd"}' ``` **After each object creation:** Check the APIC response for errors. If any call fails, STOP and do not proceed to the next object. ### Phase 4: Post-Change Verification #### 4A: Fault Delta Check ```bash APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" faults '{}' ``` Compare with Phase 2A baseline: ``` Post-Change Fault Comparison ------------------------------ Pre Post Delta Critical: 0 0 0 Major: 2 2 0 Minor: 7 7 0 Warning: 12 12 0 Total: 21 21 0 (no new faults) ``` **Decision matrix:** | Fault Delta | Action | |-------------|--------| | No new faults | PASS -- proceed to CR closure | | New warning/minor only | PASS with note -- document in CR | | New major faults | INVESTIGATE -- may need rollback | | New critical faults | ROLLBACK immediately | #### 4B: Health Score Delta ```bash APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" health '{}' ``` **Flags:** - Health score unchanged or improved -> PASS - Health score dropped 1-5 points -> WARNING: Investigate - Health score dropped > 5 points -> CRITICAL: Consider rollback #### 4C: Verify Created Objects Confirm each object exists and is in the expected state: ```bash APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" tenants_get '{}' ``` ```bash APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" fvCtx_get '{}' ``` ```bash APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" fvBD_get '{}' ``` ```bash APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" fvAp_get '{}' ``` ```bash APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" fvAEPg_get '{}' ``` Verify the new tenant, VRF, BD, app profile, and EPG all appear in the returned data with correct attributes. ### Phase 5: Rollback Procedure (If Needed) If the fault count increases or the health score drops significantly, roll back in reverse dependency order: EPG -> App Profile -> BD -> VRF -> Tenant. **Rollback is required when:** - Any new critical fault appears - Any new major fault directly related to the change - Health score drops more than 5 points - Created objects are in a faulted state After rollback, re-run Phase 4A and 4B to confirm the fabric returned to baseline. Update the CR with rollback details: ```bash python3 $MCP_CALL "python3 -u $SERVICENOW_MCP_SCRIPT" update_change_request '{"change_id":"CHG0030001","work_notes":"ROLLBACK PERFORMED: New critical fault detected after EPG creation. All objects removed in reverse order. Fabric returned to baseline (21 faults, health 97/100). Root cause investigation needed.","state":"canceled"}' ``` ### Phase 6: CR Closure or Escalation #### 6A: Successful Change -- Close the CR ```bash python3 $MCP_CALL "python3 -u $SERVICENOW_MCP_SCRIPT" update_change_request '{"change_id":"CHG0030001","state":"closed","work_notes":"Change completed successfully.\n\nPost-change verification:\n- Fault delta: 0 new faults\n- Health score: 97/100 (unchanged)\n- All objects verified operational:\n - Tenant: prod-web\n - VRF: prod-web-vrf (enforced)\n - BD: web-bd\n - App Profile: web-app\n - EPG: web-frontend\n\nChange implementation complete."}' ``` #### 6B: Failed Change -- Escalate If rollback was needed or issues were found: ```bash python3 $MCP_CALL "python3 -u $SERVICENOW_MCP_SCRIPT" update_change_request '{"change_id":"CHG0030001","work_notes":"Change failed: fault delta detected. Rollback completed. Escalating for root cause analysis.","state":"canceled"}' ``` ### Phase 7: GAIT Full Session Audit Record the complete change session in GAIT for compliance: ```bash python3 $MCP_CALL "python3 -u $GAIT_MCP_SCRIPT" gait_record_turn '{"user_text":"Example only: replace with the actual authorized request.","assistant_text":"ACI change deployment completed.\n\nCR: CHG0030001 - Create tenant prod-web\nAPIC: sandboxapicdc.cisco.com\nResult: SUCCESS\n\nObjects created: tenant prod-web, VRF prod-web-vrf, BD web-bd, AP web-app, EPG web-frontend\nPre-change faults: 21 (0 critical)\nPost-change faults: 21 (0 critical) - delta: 0\nHealth score: 97/100 (unchanged)\nRollback required: No\nCR Status: Closed","artifacts":[]}' ``` ## Complete End-to-End Example ### Example: Create a New Production Tenant with Full Workflow This example walks through creating tenant "prod-web" with a VRF, bridge domain, application profile, and EPG: ```bash # Step 1: Create ServiceNow CR python3 $MCP_CALL "python3 -u $SERVICENOW_MCP_SCRIPT" create_change_request '{"short_description":"ACI: Create tenant prod-web with VRF/BD/EPG","type":"normal","risk":"low","impact":"low","category":"Network","description":"Net new tenant for web services. Scope: tenant prod-web, VRF prod-web-vrf, BD web-bd (10.10.1.0/24), AP web-app, EPG web-frontend."}' # Step 2: Submit CR for approval python3 $MCP_CALL "python3 -u $SERVICENOW_MCP_SCRIPT" submit_change_for_approval '{"change_id":"","approval_comments":"Low risk, net new tenant."}' # Step 3: Verify CR approved (MUST pass before continuing) python3 $MCP_CALL "python3 -u $SERVICENOW_MCP_SCRIPT" get_change_request_details '{"change_id":""}' # Step 4: Capture pre-change baselines APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" faults '{}' APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" health '{}' APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" tenants_get '{}' # Step 5: Apply changes (dependency order) APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" tenants_post '{"name":"prod-web","descr":"Production web services"}' APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" fvCtx_post '{"tenant":"prod-web","name":"prod-web-vrf","pcEnfPref":"enforced"}' APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" fvBD_post '{"tenant":"prod-web","name":"web-bd","vrf":"prod-web-vrf"}' APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" fvAp_post '{"tenant":"prod-web","name":"web-app"}' APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" fvAEPg_post '{"tenant":"prod-web","ap":"web-app","name":"web-frontend","bd":"web-bd"}' # Step 6: Post-change verification APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" faults '{}' APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" health '{}' APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" tenants_get '{}' APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" fvCtx_get '{}' APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" fvBD_get '{}' APIC_URL=$APIC_URL USERNAME=$ACI_USERNAME PASSWORD=$ACI_PASSWORD python3 $MCP_CALL "python3 -u $ACI_MCP_SCRIPT" fvAEPg_get '{}' # Step 7: Close CR (if successful) python3 $MCP_CALL "python3 -u $SERVICENOW_MCP_SCRIPT" update_change_request '{"change_id":"","state":"closed","work_notes":"Change completed. Fault delta: 0. Health unchanged. All objects verified."}' # Step 8: GAIT audit trail python3 $MCP_CALL "python3 -u $GAIT_MCP_SCRIPT" gait_record_turn '{"user_text":"Example only: replace with the actual authorized request.","assistant_text":"ACI change CHG0030001 completed successfully. Tenant prod-web created with VRF/BD/AP/EPG. Zero fault delta. CR closed.","artifacts":[]}' ``` ## Change Report Format After every change, produce a change report: ``` ACI Change Report ================== CR: CHG0030001 - Create tenant prod-web APIC: sandboxapicdc.cisco.com Timestamp: YYYY-MM-DD HH:MM UTC Operator: NetClaw AI Agent Change Scope ------------- Tenant: prod-web (NEW) VRF: prod-web-vrf (enforced) Bridge Domain: web-bd (subnet 10.10.1.1/24) App Profile: web-app EPG: web-frontend Pre-Change State ----------------- Faults: 0 critical, 2 major, 7 minor, 12 warning (21 total) Health Score: 97/100 Tenant Count: 5 Post-Change State ------------------ Faults: 0 critical, 2 major, 7 minor, 12 warning (21 total) Health Score: 97/100 Tenant Count: 6 (+1 prod-web) Fault Delta: 0 new faults Verification: PASSED -- all objects operational Rollback: Not required CR Status: Closed ``` ## Integration with Other Skills - Use **aci-fabric-audit** to run a full fabric audit before and after the change window - Use **markmap-viz** to visualize the updated tenant hierarchy after the change - Use **drawio-diagram** to generate an updated fabric topology including the new policy objects Audit examples are illustrative. Replace request, outcomes, identifiers and counts with observed session evidence; do not record these example results as facts. Inspect MCP `isError`, returned `ok`, and the recorded turn with `gait_show` when validating a new client/schema. Follow gait-session-tracking for branch checkout.