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Feat v0.3.4 team roles + multi-party validation (#18)

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Custom team roles: removed CHECK constraint on team_members.role,
roles stored in teams.settings, roles API, stage_config.required_role
enforced on claim. Multi-party signoff: workflow_signoffs table,
validation gate in advanceInternal, SubmitSignoff engine method,
signoff HTTP API. Frontend: dynamic role management, stage config
validation UI, signoff panel. Design docs for extension lifecycle
and trigger composition. 20 store tests passing.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Jeffrey Smith
2026-03-28 00:22:04 +00:00
parent dba718b914
commit 748da6c2b4
22 changed files with 952 additions and 19 deletions
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10
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