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Add OWASP compliance mapping and security test case templates, and document version control implementation phases
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memory-bank/features/version-control/approval-workflow.md
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memory-bank/features/version-control/approval-workflow.md
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# Change Approval Workflow Implementation Plan
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## Core Requirements
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1. Configurable approval stages
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2. Role-based reviewer assignments
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3. Parallel vs sequential approvals
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4. Audit trail of decisions
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5. Integration with existing locks/comments
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## Technical Integration
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- **State Machine**
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Extend StateMachine interface:
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```typescript
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interface ApprovalStateMachine extends StateMachine {
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currentStage: ApprovalStage;
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requiredApprovers: UserRef[];
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overridePolicy: 'majority' | 'unanimous';
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}
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```
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- **Model Extensions**
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Enhance ChangeSet (line 7):
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```python
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class ChangeSet(models.Model):
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approval_state = models.JSONField(default=list) # [{stage: 1, approvers: [...]}]
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approval_history = models.JSONField(default=list)
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```
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- **API Endpoints**
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Add to VersionControlViewSet (line 128):
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```python
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@action(detail=True, methods=['post'])
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def submit_for_approval(self, request, pk=None):
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"""Transition change set to approval state"""
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```
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## Security Considerations
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- Approval chain validation
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- Non-repudiation requirements
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- Conflict resolution protocols
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- Approval delegation safeguards
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## Phase Plan
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1. **Week 1**: State machine implementation
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2. **Week 2**: Approval UI components
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3. **Week 3**: Integration testing
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4. **Week 4**: Deployment safeguards
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