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Feat v0.3.4 team roles signoff (#18)
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Co-authored-by: Jeffrey Smith <jasafpro@gmail.com>
Co-committed-by: Jeffrey Smith <jasafpro@gmail.com>
This commit was merged in pull request #18.
This commit is contained in:
Jeffrey Smith
2026-03-28 01:15:33 +00:00
committed by xcaliber
parent dba718b914
commit 0773c86c27
24 changed files with 1039 additions and 20 deletions
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ROADMAP.md
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@@ -160,14 +160,14 @@ finalizes the extension lifecycle model.
| SLA scanner | ✅ | Background goroutine (5-min interval) checking active instances against per-stage `sla_seconds`. Fires `workflow.sla_breach` event, marks breach in instance metadata (idempotent). |
| Staleness sweep | ✅ | Per-workflow `staleness_timeout_hours` column. Scanner marks idle instances as `stale`, cancels open assignments, fires `workflow.stale` event. |
### v0.3.4 — Team Roles + Multi-party Validation
### v0.3.4 — Team Roles + Multi-party Validation (complete)
| Step | Status | Description |
|------|--------|-------------|
| Team roles | ⬚ | Expand `team_members.role` beyond admin/member. Role-based stage assignment rules. |
| Multi-party sign-off | ⬚ | 2-party validation at stage boundaries. |
| Extension lifecycle | ⬚ | Define permanent vs PoC packages. Graduation criteria. |
| Trigger composition | ⬚ | How triggers, schedules, and workflows compose. Design doc. |
| Team roles | ✅ | Removed CHECK constraint on `team_members.role`. Custom roles stored in `teams.settings["roles"]`. Team roles API (`GET/PUT /teams/:teamId/roles`). Role-based stage assignment via `stage_config.required_role`. Frontend: dynamic role selects, role management panel. |
| Multi-party sign-off | ✅ | `workflow_signoffs` table (both dialects). `StageConfig.validation` with `required_approvals`, `required_role`, `reject_action`. Engine validation gate in `advanceInternal`. `SubmitSignoff` engine method. Signoff HTTP API (`POST/GET /instances/:iid/signoffs`). Frontend signoff panel in monitor tab. |
| Extension lifecycle | ✅ | Design doc: `docs/DESIGN-EXTENSION-LIFECYCLE.md`. Permanent vs PoC classification, graduation criteria, install model. |
| Trigger composition | ✅ | Design doc: `docs/DESIGN-TRIGGER-COMPOSITION.md`. Triggers/schedules can start workflows, workflows emit events, no circular invocation. |
### v0.3.5 — Settings Audit + ICD + Tests