Add OWASP compliance mapping and security test case templates, and document version control implementation phases

This commit is contained in:
pacnpal
2025-02-07 10:51:11 -05:00
parent 2c82489691
commit c083f54afb
38 changed files with 5313 additions and 94 deletions

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