 kjh2064
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a2e742c78d
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Workstream H: Implement VS-03 Approval Workflow (Maker-Checker governance)
- 3 API endpoints: POST /approvals, GET /approvals, POST /approvals/{id}/approve
- State machine: DRAFT → PROPOSED → APPROVED → ACTIVE
- RBAC enforcement: Maker ≠ Checker separation of duties
- Evidence linkage: PBO/DSR/OOS artifact URLs stored
- Schema: Append-only events with correlation_id
- Tests: 5+ unit/integration scenarios
- Documentation: Full API contracts + compliance procedures
- AGENTS.md v16.0 13/13 compliance ✅
Closes workstream H (Phase 2 implementation).
Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
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2026-08-07 16:38:14 +09:00 |
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