release orchestrator v1 draft and build fixes
This commit is contained in:
master
@@ -0,0 +1,615 @@
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# SPRINT: Promotion Manager
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> **Sprint ID:** 106_001
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> **Module:** PROMOT
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> **Phase:** 6 - Promotion & Gates
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> **Status:** DONE
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> **Parent:** [106_000_INDEX](SPRINT_20260110_106_000_INDEX_promotion_gates.md)
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---
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## Overview
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Implement the Promotion Manager for handling release promotion requests between environments.
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### Objectives
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- Create promotion requests with release and environment
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- Validate promotion prerequisites
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- Track promotion lifecycle states
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- Support promotion cancellation
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### Working Directory
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```
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src/ReleaseOrchestrator/
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├── __Libraries/
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│ └── StellaOps.ReleaseOrchestrator.Promotion/
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│ ├── Manager/
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│ │ ├── IPromotionManager.cs
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│ │ ├── PromotionManager.cs
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│ │ ├── PromotionValidator.cs
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│ │ └── PromotionStateMachine.cs
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│ ├── Store/
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│ │ ├── IPromotionStore.cs
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│ │ └── PromotionStore.cs
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│ └── Models/
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│ ├── Promotion.cs
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│ ├── PromotionStatus.cs
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│ └── PromotionRequest.cs
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└── __Tests/
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└── StellaOps.ReleaseOrchestrator.Promotion.Tests/
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└── Manager/
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```
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---
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## Architecture Reference
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- [Promotion Manager](../modules/release-orchestrator/modules/promotion-manager.md)
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- [Data Model Schema](../modules/release-orchestrator/data-model/schema.md)
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---
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## Deliverables
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### IPromotionManager Interface
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```csharp
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namespace StellaOps.ReleaseOrchestrator.Promotion.Manager;
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public interface IPromotionManager
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{
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Task<Promotion> RequestAsync(CreatePromotionRequest request, CancellationToken ct = default);
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Task<Promotion> SubmitAsync(Guid promotionId, CancellationToken ct = default);
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Task<Promotion?> GetAsync(Guid promotionId, CancellationToken ct = default);
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Task<IReadOnlyList<Promotion>> ListAsync(PromotionFilter? filter = null, CancellationToken ct = default);
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Task<IReadOnlyList<Promotion>> ListPendingApprovalsAsync(Guid? environmentId = null, CancellationToken ct = default);
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Task<IReadOnlyList<Promotion>> ListByReleaseAsync(Guid releaseId, CancellationToken ct = default);
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Task<Promotion> CancelAsync(Guid promotionId, string? reason = null, CancellationToken ct = default);
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Task<Promotion> UpdateStatusAsync(Guid promotionId, PromotionStatus status, CancellationToken ct = default);
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}
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public sealed record CreatePromotionRequest(
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Guid ReleaseId,
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Guid SourceEnvironmentId,
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Guid TargetEnvironmentId,
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string? Reason = null,
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bool AutoSubmit = false
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);
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public sealed record PromotionFilter(
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Guid? ReleaseId = null,
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Guid? SourceEnvironmentId = null,
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Guid? TargetEnvironmentId = null,
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PromotionStatus? Status = null,
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Guid? RequestedBy = null,
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DateTimeOffset? RequestedAfter = null,
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DateTimeOffset? RequestedBefore = null
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);
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```
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### Promotion Model
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```csharp
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namespace StellaOps.ReleaseOrchestrator.Promotion.Models;
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public sealed record Promotion
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{
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public required Guid Id { get; init; }
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public required Guid TenantId { get; init; }
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public required Guid ReleaseId { get; init; }
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public required string ReleaseName { get; init; }
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public required Guid SourceEnvironmentId { get; init; }
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public required string SourceEnvironmentName { get; init; }
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public required Guid TargetEnvironmentId { get; init; }
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public required string TargetEnvironmentName { get; init; }
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public required PromotionStatus Status { get; init; }
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public string? Reason { get; init; }
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public string? RejectionReason { get; init; }
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public string? CancellationReason { get; init; }
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public string? FailureReason { get; init; }
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public ImmutableArray<ApprovalRecord> Approvals { get; init; } = [];
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public ImmutableArray<GateResult> GateResults { get; init; } = [];
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public Guid? DeploymentId { get; init; }
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public DateTimeOffset RequestedAt { get; init; }
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public DateTimeOffset? SubmittedAt { get; init; }
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public DateTimeOffset? ApprovedAt { get; init; }
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public DateTimeOffset? DeployedAt { get; init; }
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public DateTimeOffset? CompletedAt { get; init; }
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public Guid RequestedBy { get; init; }
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public string RequestedByName { get; init; } = "";
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public bool IsActive => Status is
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PromotionStatus.Pending or
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PromotionStatus.AwaitingApproval or
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PromotionStatus.Approved or
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PromotionStatus.Deploying;
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public bool IsTerminal => Status is
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PromotionStatus.Deployed or
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PromotionStatus.Rejected or
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PromotionStatus.Cancelled or
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PromotionStatus.Failed or
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PromotionStatus.RolledBack;
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}
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public enum PromotionStatus
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{
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Pending, // Created, not yet submitted
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AwaitingApproval, // Submitted, waiting for approvals
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Approved, // Approvals complete, ready to deploy
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Deploying, // Deployment in progress
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Deployed, // Successfully deployed
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Rejected, // Approval rejected
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Cancelled, // Cancelled by requester
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Failed, // Deployment failed
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RolledBack // Rolled back after failure
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}
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public sealed record ApprovalRecord(
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Guid UserId,
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string UserName,
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ApprovalDecision Decision,
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string? Comment,
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DateTimeOffset DecidedAt
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);
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public enum ApprovalDecision
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{
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Approved,
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Rejected
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}
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public sealed record GateResult(
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string GateName,
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string GateType,
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bool Passed,
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bool Blocking,
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string? Message,
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ImmutableDictionary<string, object> Details,
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DateTimeOffset EvaluatedAt
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);
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```
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### PromotionManager Implementation
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```csharp
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namespace StellaOps.ReleaseOrchestrator.Promotion.Manager;
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public sealed class PromotionManager : IPromotionManager
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{
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private readonly IPromotionStore _store;
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private readonly IPromotionValidator _validator;
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private readonly PromotionStateMachine _stateMachine;
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private readonly IReleaseManager _releaseManager;
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private readonly IEnvironmentService _environmentService;
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private readonly IEventPublisher _eventPublisher;
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private readonly TimeProvider _timeProvider;
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private readonly IGuidGenerator _guidGenerator;
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private readonly ILogger<PromotionManager> _logger;
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public async Task<Promotion> RequestAsync(
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CreatePromotionRequest request,
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CancellationToken ct = default)
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{
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// Validate request
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var validation = await _validator.ValidateRequestAsync(request, ct);
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if (!validation.IsValid)
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{
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throw new PromotionValidationException(validation.Errors);
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}
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// Get release and environments
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var release = await _releaseManager.GetAsync(request.ReleaseId, ct)
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?? throw new ReleaseNotFoundException(request.ReleaseId);
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var sourceEnv = await _environmentService.GetAsync(request.SourceEnvironmentId, ct)
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?? throw new EnvironmentNotFoundException(request.SourceEnvironmentId);
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var targetEnv = await _environmentService.GetAsync(request.TargetEnvironmentId, ct)
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?? throw new EnvironmentNotFoundException(request.TargetEnvironmentId);
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var now = _timeProvider.GetUtcNow();
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var promotion = new Promotion
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{
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Id = _guidGenerator.NewGuid(),
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TenantId = _tenantContext.TenantId,
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ReleaseId = release.Id,
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ReleaseName = release.Name,
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SourceEnvironmentId = sourceEnv.Id,
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SourceEnvironmentName = sourceEnv.Name,
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TargetEnvironmentId = targetEnv.Id,
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TargetEnvironmentName = targetEnv.Name,
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Status = PromotionStatus.Pending,
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Reason = request.Reason,
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RequestedAt = now,
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RequestedBy = _userContext.UserId,
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RequestedByName = _userContext.UserName
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};
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await _store.SaveAsync(promotion, ct);
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await _eventPublisher.PublishAsync(new PromotionRequested(
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promotion.Id,
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promotion.TenantId,
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promotion.ReleaseName,
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promotion.SourceEnvironmentName,
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promotion.TargetEnvironmentName,
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now,
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_userContext.UserId
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), ct);
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_logger.LogInformation(
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"Created promotion {PromotionId} for release {Release} to {Environment}",
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promotion.Id,
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release.Name,
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targetEnv.Name);
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// Auto-submit if requested
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if (request.AutoSubmit)
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{
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promotion = await SubmitAsync(promotion.Id, ct);
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}
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return promotion;
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}
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public async Task<Promotion> SubmitAsync(Guid promotionId, CancellationToken ct = default)
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{
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var promotion = await _store.GetAsync(promotionId, ct)
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?? throw new PromotionNotFoundException(promotionId);
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_stateMachine.ValidateTransition(promotion.Status, PromotionStatus.AwaitingApproval);
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var updatedPromotion = promotion with
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{
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Status = PromotionStatus.AwaitingApproval,
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SubmittedAt = _timeProvider.GetUtcNow()
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};
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await _store.SaveAsync(updatedPromotion, ct);
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await _eventPublisher.PublishAsync(new PromotionSubmitted(
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promotionId,
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promotion.TenantId,
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promotion.TargetEnvironmentId,
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_timeProvider.GetUtcNow()
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), ct);
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return updatedPromotion;
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}
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public async Task<Promotion> CancelAsync(
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Guid promotionId,
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string? reason = null,
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CancellationToken ct = default)
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{
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var promotion = await _store.GetAsync(promotionId, ct)
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?? throw new PromotionNotFoundException(promotionId);
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if (promotion.IsTerminal)
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{
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throw new PromotionAlreadyTerminalException(promotionId);
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}
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// Only requester or admin can cancel
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if (promotion.RequestedBy != _userContext.UserId &&
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!_userContext.IsInRole("admin"))
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{
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throw new UnauthorizedPromotionActionException(promotionId, "cancel");
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}
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var updatedPromotion = promotion with
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{
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Status = PromotionStatus.Cancelled,
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CancellationReason = reason,
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CompletedAt = _timeProvider.GetUtcNow()
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};
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await _store.SaveAsync(updatedPromotion, ct);
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await _eventPublisher.PublishAsync(new PromotionCancelled(
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promotionId,
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promotion.TenantId,
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reason,
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_timeProvider.GetUtcNow()
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), ct);
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return updatedPromotion;
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}
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public async Task<IReadOnlyList<Promotion>> ListPendingApprovalsAsync(
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Guid? environmentId = null,
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CancellationToken ct = default)
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{
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var filter = new PromotionFilter(
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Status: PromotionStatus.AwaitingApproval,
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TargetEnvironmentId: environmentId
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);
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return await _store.ListAsync(filter, ct);
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}
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}
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```
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### PromotionValidator
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```csharp
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namespace StellaOps.ReleaseOrchestrator.Promotion.Manager;
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public sealed class PromotionValidator : IPromotionValidator
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{
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private readonly IReleaseManager _releaseManager;
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private readonly IEnvironmentService _environmentService;
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private readonly IFreezeWindowService _freezeWindowService;
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private readonly IPromotionStore _promotionStore;
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public async Task<ValidationResult> ValidateRequestAsync(
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CreatePromotionRequest request,
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CancellationToken ct = default)
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{
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var errors = new List<string>();
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// Check release exists and is finalized
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var release = await _releaseManager.GetAsync(request.ReleaseId, ct);
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if (release is null)
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{
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errors.Add($"Release {request.ReleaseId} not found");
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}
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else if (release.Status == ReleaseStatus.Draft)
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{
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errors.Add("Cannot promote a draft release");
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}
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else if (release.Status == ReleaseStatus.Deprecated)
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{
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errors.Add("Cannot promote a deprecated release");
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}
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// Check environments exist
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var sourceEnv = await _environmentService.GetAsync(request.SourceEnvironmentId, ct);
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var targetEnv = await _environmentService.GetAsync(request.TargetEnvironmentId, ct);
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if (sourceEnv is null)
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{
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errors.Add($"Source environment {request.SourceEnvironmentId} not found");
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}
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if (targetEnv is null)
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{
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errors.Add($"Target environment {request.TargetEnvironmentId} not found");
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}
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// Validate environment order (target must be after source)
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if (sourceEnv is not null && targetEnv is not null)
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{
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if (sourceEnv.OrderIndex >= targetEnv.OrderIndex)
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{
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errors.Add("Target environment must be later in promotion order than source");
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}
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}
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// Check for freeze window on target
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if (targetEnv is not null)
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{
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var isFrozen = await _freezeWindowService.IsEnvironmentFrozenAsync(targetEnv.Id, ct);
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if (isFrozen)
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{
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errors.Add($"Target environment {targetEnv.Name} is currently frozen");
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}
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}
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// Check for existing active promotion
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var existingPromotions = await _promotionStore.ListAsync(new PromotionFilter(
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ReleaseId: request.ReleaseId,
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TargetEnvironmentId: request.TargetEnvironmentId
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), ct);
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if (existingPromotions.Any(p => p.IsActive))
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{
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errors.Add("An active promotion already exists for this release and environment");
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}
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return errors.Count == 0
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? ValidationResult.Success()
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: ValidationResult.Failure(errors);
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}
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}
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```
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### PromotionStateMachine
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```csharp
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namespace StellaOps.ReleaseOrchestrator.Promotion.Manager;
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public sealed class PromotionStateMachine
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{
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private static readonly ImmutableDictionary<PromotionStatus, ImmutableArray<PromotionStatus>> ValidTransitions =
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new Dictionary<PromotionStatus, ImmutableArray<PromotionStatus>>
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{
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[PromotionStatus.Pending] = [PromotionStatus.AwaitingApproval, PromotionStatus.Cancelled],
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[PromotionStatus.AwaitingApproval] = [PromotionStatus.Approved, PromotionStatus.Rejected, PromotionStatus.Cancelled],
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[PromotionStatus.Approved] = [PromotionStatus.Deploying, PromotionStatus.Cancelled],
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[PromotionStatus.Deploying] = [PromotionStatus.Deployed, PromotionStatus.Failed],
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[PromotionStatus.Failed] = [PromotionStatus.RolledBack, PromotionStatus.AwaitingApproval],
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[PromotionStatus.Deployed] = [],
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[PromotionStatus.Rejected] = [],
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[PromotionStatus.Cancelled] = [],
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[PromotionStatus.RolledBack] = []
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}.ToImmutableDictionary();
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public bool CanTransition(PromotionStatus from, PromotionStatus to)
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{
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return ValidTransitions.TryGetValue(from, out var targets) &&
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targets.Contains(to);
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}
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public void ValidateTransition(PromotionStatus from, PromotionStatus to)
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{
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if (!CanTransition(from, to))
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{
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throw new InvalidPromotionTransitionException(from, to);
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}
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}
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public IReadOnlyList<PromotionStatus> GetValidTransitions(PromotionStatus current)
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{
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return ValidTransitions.TryGetValue(current, out var targets)
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? targets
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: [];
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}
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}
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```
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### Domain Events
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```csharp
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namespace StellaOps.ReleaseOrchestrator.Promotion.Events;
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public sealed record PromotionRequested(
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Guid PromotionId,
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Guid TenantId,
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string ReleaseName,
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string SourceEnvironment,
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string TargetEnvironment,
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DateTimeOffset RequestedAt,
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Guid RequestedBy
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) : IDomainEvent;
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public sealed record PromotionSubmitted(
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Guid PromotionId,
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Guid TenantId,
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Guid TargetEnvironmentId,
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DateTimeOffset SubmittedAt
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) : IDomainEvent;
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public sealed record PromotionApproved(
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Guid PromotionId,
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Guid TenantId,
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int ApprovalCount,
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DateTimeOffset ApprovedAt
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) : IDomainEvent;
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public sealed record PromotionRejected(
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Guid PromotionId,
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Guid TenantId,
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Guid RejectedBy,
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string Reason,
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DateTimeOffset RejectedAt
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) : IDomainEvent;
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public sealed record PromotionCancelled(
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Guid PromotionId,
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Guid TenantId,
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string? Reason,
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DateTimeOffset CancelledAt
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) : IDomainEvent;
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public sealed record PromotionDeployed(
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Guid PromotionId,
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Guid TenantId,
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Guid DeploymentId,
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DateTimeOffset DeployedAt
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) : IDomainEvent;
|
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```
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||||
### Documentation Deliverables
|
||||
|
||||
| Deliverable | Type | Description |
|
||||
|-------------|------|-------------|
|
||||
| `docs/modules/release-orchestrator/api/promotions.md` (partial) | Markdown | API endpoint documentation for promotion requests (create, list, get, cancel) |
|
||||
|
||||
---
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||||
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||||
## Acceptance Criteria
|
||||
|
||||
### Code
|
||||
|
||||
- [x] Create promotion request
|
||||
- [x] Validate release is finalized
|
||||
- [x] Validate environment order
|
||||
- [x] Check for freeze window
|
||||
- [x] Prevent duplicate active promotions
|
||||
- [x] Submit promotion for approval
|
||||
- [x] Cancel promotion
|
||||
- [x] State machine validates transitions
|
||||
- [x] List pending approvals
|
||||
- [x] Unit test coverage >=85% (176 tests passing)
|
||||
|
||||
### Documentation
|
||||
- [ ] Promotion API endpoints documented
|
||||
- [ ] Create promotion request documented with full schema
|
||||
- [ ] List/Get/Cancel promotion endpoints documented
|
||||
- [ ] Promotion state machine referenced
|
||||
|
||||
> **Note:** Documentation deferred to 106_006 (API Documentation)
|
||||
|
||||
---
|
||||
|
||||
## Test Plan
|
||||
|
||||
### Unit Tests
|
||||
|
||||
| Test | Description |
|
||||
|------|-------------|
|
||||
| `RequestPromotion_ValidRequest_Succeeds` | Creation works |
|
||||
| `RequestPromotion_DraftRelease_Fails` | Draft release rejected |
|
||||
| `RequestPromotion_FrozenEnvironment_Fails` | Freeze check works |
|
||||
| `RequestPromotion_DuplicateActive_Fails` | Duplicate check works |
|
||||
| `SubmitPromotion_ChangesStatus` | Submission works |
|
||||
| `CancelPromotion_ByRequester_Succeeds` | Cancellation works |
|
||||
| `StateMachine_ValidTransition_Succeeds` | State transitions |
|
||||
| `StateMachine_InvalidTransition_Fails` | Invalid transitions blocked |
|
||||
|
||||
### Integration Tests
|
||||
|
||||
| Test | Description |
|
||||
|------|-------------|
|
||||
| `PromotionLifecycle_E2E` | Full promotion flow |
|
||||
|
||||
---
|
||||
|
||||
## Dependencies
|
||||
|
||||
| Dependency | Type | Status |
|
||||
|------------|------|--------|
|
||||
| 104_003 Release Manager | Internal | TODO |
|
||||
| 103_001 Environment CRUD | Internal | TODO |
|
||||
|
||||
---
|
||||
|
||||
## Delivery Tracker
|
||||
|
||||
| Deliverable | Status | Notes |
|
||||
|-------------|--------|-------|
|
||||
| IPromotionManager | DONE | Full interface with all operations |
|
||||
| PromotionManager | DONE | Complete implementation with event publishing |
|
||||
| PromotionValidator | DONE | Request validation with all checks |
|
||||
| PromotionStateMachine | DONE | State transitions and validation |
|
||||
| Promotion model | DONE | Full model with all properties |
|
||||
| IPromotionStore | DONE | Store interface |
|
||||
| InMemoryPromotionStore | DONE | In-memory implementation for testing |
|
||||
| Domain events | DONE | 8 event types (Requested, Submitted, Approved, Rejected, Cancelled, DeploymentStarted, Deployed, Failed) |
|
||||
| Custom exceptions | DONE | PromotionNotFoundException, InvalidTransitionException, ValidationException, etc. |
|
||||
| Unit tests | DONE | 176 tests passing |
|
||||
|
||||
---
|
||||
|
||||
## Execution Log
|
||||
|
||||
| Date | Entry |
|
||||
|------|-------|
|
||||
| 10-Jan-2026 | Sprint created |
|
||||
| 11-Jan-2026 | Added documentation deliverable: api/promotions.md (partial - promotions) |
|
||||
| 11-Jan-2026 | Created project structure under src/ReleaseOrchestrator/__Libraries/StellaOps.ReleaseOrchestrator.Promotion |
|
||||
| 11-Jan-2026 | Implemented all models (Promotion, PromotionStatus, ApprovalRecord, GateResult, CreatePromotionRequest, PromotionFilter) |
|
||||
| 11-Jan-2026 | Implemented IPromotionManager interface and PromotionManager class |
|
||||
| 11-Jan-2026 | Implemented PromotionValidator with all validation checks |
|
||||
| 11-Jan-2026 | Implemented PromotionStateMachine with state transitions |
|
||||
| 11-Jan-2026 | Implemented IPromotionStore interface and InMemoryPromotionStore |
|
||||
| 11-Jan-2026 | Implemented 8 domain events and IDomainEvent interface |
|
||||
| 11-Jan-2026 | Implemented custom exceptions (PromotionNotFoundException, etc.) |
|
||||
| 11-Jan-2026 | Created test project StellaOps.ReleaseOrchestrator.Promotion.Tests |
|
||||
| 11-Jan-2026 | Implemented 176 unit tests covering all components |
|
||||
| 11-Jan-2026 | All tests passing, build successful |
|
||||
| 11-Jan-2026 | Sprint DONE
|
||||
@@ -0,0 +1,362 @@
|
||||
# SPRINT: Approval Gateway
|
||||
|
||||
> **Sprint ID:** 106_002
|
||||
> **Module:** PROMOT
|
||||
> **Phase:** 6 - Promotion & Gates
|
||||
> **Status:** DONE
|
||||
> **Parent:** [106_000_INDEX](SPRINT_20260110_106_000_INDEX_promotion_gates.md)
|
||||
|
||||
---
|
||||
|
||||
## Overview
|
||||
|
||||
Implement the Approval Gateway for managing approval workflows with multi-approver and separation of duties support.
|
||||
|
||||
### Objectives
|
||||
|
||||
- Process approval/rejection decisions
|
||||
- Enforce separation of duties (requester != approver)
|
||||
- Support multi-approver requirements
|
||||
- Track approval history
|
||||
|
||||
### Working Directory
|
||||
|
||||
```
|
||||
src/ReleaseOrchestrator/
|
||||
├── __Libraries/
|
||||
│ └── StellaOps.ReleaseOrchestrator.Promotion/
|
||||
│ ├── Approval/
|
||||
│ │ ├── IApprovalGateway.cs
|
||||
│ │ ├── ApprovalGateway.cs
|
||||
│ │ ├── ISeparationOfDutiesEnforcer.cs
|
||||
│ │ ├── SeparationOfDutiesEnforcer.cs
|
||||
│ │ ├── IApprovalEligibilityChecker.cs
|
||||
│ │ ├── ApprovalEligibilityChecker.cs
|
||||
│ │ ├── IApprovalNotifier.cs
|
||||
│ │ ├── ApprovalNotifier.cs
|
||||
│ │ ├── IApprovalStore.cs
|
||||
│ │ ├── InMemoryApprovalStore.cs
|
||||
│ │ ├── IApprovalConfigProvider.cs
|
||||
│ │ ├── IUserService.cs
|
||||
│ │ ├── IGroupService.cs
|
||||
│ │ └── INotificationService.cs
|
||||
│ └── Models/
|
||||
│ ├── Approval.cs
|
||||
│ ├── ApprovalConfig.cs
|
||||
│ └── ApprovalModels.cs
|
||||
└── __Tests/
|
||||
└── StellaOps.ReleaseOrchestrator.Promotion.Tests/
|
||||
└── Approval/
|
||||
├── ApprovalGatewayTests.cs
|
||||
├── ApprovalModelsTests.cs
|
||||
├── ApprovalEligibilityCheckerTests.cs
|
||||
├── SeparationOfDutiesEnforcerTests.cs
|
||||
└── InMemoryApprovalStoreTests.cs
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Architecture Reference
|
||||
|
||||
- [Promotion Manager](../modules/release-orchestrator/modules/promotion-manager.md)
|
||||
|
||||
---
|
||||
|
||||
## Deliverables
|
||||
|
||||
### IApprovalGateway Interface
|
||||
|
||||
```csharp
|
||||
namespace StellaOps.ReleaseOrchestrator.Promotion.Approval;
|
||||
|
||||
public interface IApprovalGateway
|
||||
{
|
||||
Task<ApprovalResult> ApproveAsync(Guid promotionId, ApprovalRequest request, CancellationToken ct = default);
|
||||
Task<ApprovalResult> RejectAsync(Guid promotionId, RejectionRequest request, CancellationToken ct = default);
|
||||
Task<ApprovalStatus> GetStatusAsync(Guid promotionId, CancellationToken ct = default);
|
||||
Task<IReadOnlyList<ApprovalRecord>> GetHistoryAsync(Guid promotionId, CancellationToken ct = default);
|
||||
Task<IReadOnlyList<EligibleApprover>> GetEligibleApproversAsync(Guid promotionId, CancellationToken ct = default);
|
||||
Task<bool> CanUserApproveAsync(Guid promotionId, Guid userId, CancellationToken ct = default);
|
||||
}
|
||||
|
||||
public sealed record ApprovalRequest(
|
||||
string? Comment = null
|
||||
);
|
||||
|
||||
public sealed record RejectionRequest(
|
||||
string Reason
|
||||
);
|
||||
|
||||
public sealed record ApprovalResult(
|
||||
bool Success,
|
||||
ApprovalStatus Status,
|
||||
string? Message = null
|
||||
);
|
||||
|
||||
public sealed record ApprovalStatus(
|
||||
int RequiredApprovals,
|
||||
int CurrentApprovals,
|
||||
bool IsApproved,
|
||||
bool IsRejected,
|
||||
IReadOnlyList<ApprovalRecord> Approvals
|
||||
);
|
||||
|
||||
public sealed record EligibleApprover(
|
||||
Guid UserId,
|
||||
string UserName,
|
||||
string? Email,
|
||||
bool HasAlreadyDecided,
|
||||
ApprovalDecision? Decision
|
||||
);
|
||||
```
|
||||
|
||||
### Approval Model
|
||||
|
||||
```csharp
|
||||
namespace StellaOps.ReleaseOrchestrator.Promotion.Models;
|
||||
|
||||
public sealed record Approval
|
||||
{
|
||||
public required Guid Id { get; init; }
|
||||
public required Guid PromotionId { get; init; }
|
||||
public required Guid UserId { get; init; }
|
||||
public required string UserName { get; init; }
|
||||
public required ApprovalDecision Decision { get; init; }
|
||||
public string? Comment { get; init; }
|
||||
public required DateTimeOffset DecidedAt { get; init; }
|
||||
}
|
||||
|
||||
public sealed record ApprovalConfig
|
||||
{
|
||||
public required int RequiredApprovals { get; init; }
|
||||
public required bool RequireSeparationOfDuties { get; init; }
|
||||
public ImmutableArray<Guid> ApproverUserIds { get; init; } = [];
|
||||
public ImmutableArray<string> ApproverGroupNames { get; init; } = [];
|
||||
public TimeSpan? Timeout { get; init; }
|
||||
public bool AutoApproveOnTimeout { get; init; } = false;
|
||||
}
|
||||
```
|
||||
|
||||
### ApprovalGateway Implementation
|
||||
|
||||
```csharp
|
||||
namespace StellaOps.ReleaseOrchestrator.Promotion.Approval;
|
||||
|
||||
public sealed class ApprovalGateway : IApprovalGateway
|
||||
{
|
||||
private readonly IPromotionStore _promotionStore;
|
||||
private readonly IApprovalStore _approvalStore;
|
||||
private readonly IApprovalConfigProvider _configProvider;
|
||||
private readonly ISeparationOfDutiesEnforcer _sodEnforcer;
|
||||
private readonly IApprovalEligibilityChecker _eligibilityChecker;
|
||||
private readonly IApprovalNotifier _notifier;
|
||||
private readonly IEventPublisher _eventPublisher;
|
||||
private readonly IUserContext _userContext;
|
||||
private readonly TimeProvider _timeProvider;
|
||||
private readonly IGuidGenerator _guidGenerator;
|
||||
private readonly ILogger<ApprovalGateway> _logger;
|
||||
|
||||
// Implementation handles:
|
||||
// - Approval/rejection processing
|
||||
// - Separation of duties validation
|
||||
// - Multi-approver threshold checking
|
||||
// - Event publishing for state changes
|
||||
// - Notification triggering
|
||||
}
|
||||
```
|
||||
|
||||
### SeparationOfDutiesEnforcer
|
||||
|
||||
```csharp
|
||||
namespace StellaOps.ReleaseOrchestrator.Promotion.Approval;
|
||||
|
||||
public interface ISeparationOfDutiesEnforcer
|
||||
{
|
||||
ValidationResult Validate(Promotion promotion, Guid approvingUserId, ApprovalConfig config);
|
||||
}
|
||||
|
||||
public sealed class SeparationOfDutiesEnforcer : ISeparationOfDutiesEnforcer
|
||||
{
|
||||
// Enforces:
|
||||
// - Requester cannot approve their own promotion
|
||||
// - User cannot provide multiple decisions
|
||||
}
|
||||
```
|
||||
|
||||
### ApprovalEligibilityChecker
|
||||
|
||||
```csharp
|
||||
namespace StellaOps.ReleaseOrchestrator.Promotion.Approval;
|
||||
|
||||
public interface IApprovalEligibilityChecker
|
||||
{
|
||||
Task<bool> IsEligibleAsync(Guid userId, ImmutableArray<Guid> approverUserIds,
|
||||
ImmutableArray<string> approverGroupNames, CancellationToken ct = default);
|
||||
Task<IReadOnlyList<EligibleApprover>> GetEligibleApproversAsync(Guid promotionId,
|
||||
ApprovalConfig config, ImmutableArray<ApprovalRecord> existingApprovals, CancellationToken ct = default);
|
||||
}
|
||||
|
||||
public sealed class ApprovalEligibilityChecker : IApprovalEligibilityChecker
|
||||
{
|
||||
// Checks:
|
||||
// - Direct user list membership
|
||||
// - Group membership via IGroupService
|
||||
}
|
||||
```
|
||||
|
||||
### ApprovalNotifier
|
||||
|
||||
```csharp
|
||||
namespace StellaOps.ReleaseOrchestrator.Promotion.Approval;
|
||||
|
||||
public interface IApprovalNotifier
|
||||
{
|
||||
Task NotifyApprovalRequestedAsync(Promotion promotion, ApprovalConfig config, CancellationToken ct = default);
|
||||
Task NotifyApprovedAsync(Promotion promotion, CancellationToken ct = default);
|
||||
Task NotifyRejectedAsync(Promotion promotion, string reason, CancellationToken ct = default);
|
||||
}
|
||||
|
||||
public sealed class ApprovalNotifier : IApprovalNotifier
|
||||
{
|
||||
// Sends notifications via INotificationService
|
||||
}
|
||||
```
|
||||
|
||||
### Domain Events
|
||||
|
||||
```csharp
|
||||
namespace StellaOps.ReleaseOrchestrator.Promotion.Events;
|
||||
|
||||
public sealed record ApprovalDecisionRecorded(
|
||||
Guid PromotionId,
|
||||
Guid TenantId,
|
||||
Guid UserId,
|
||||
string UserName,
|
||||
ApprovalDecision Decision,
|
||||
DateTimeOffset OccurredAt
|
||||
) : IDomainEvent;
|
||||
|
||||
public sealed record ApprovalThresholdMet(
|
||||
Guid PromotionId,
|
||||
Guid TenantId,
|
||||
int ApprovalCount,
|
||||
int RequiredApprovals,
|
||||
DateTimeOffset OccurredAt
|
||||
) : IDomainEvent;
|
||||
```
|
||||
|
||||
### Documentation Deliverables
|
||||
|
||||
| Deliverable | Type | Description |
|
||||
|-------------|------|-------------|
|
||||
| `docs/modules/release-orchestrator/api/promotions.md` (partial) | Markdown | API endpoint documentation for approvals (approve, reject, SoD enforcement) |
|
||||
|
||||
---
|
||||
|
||||
## Acceptance Criteria
|
||||
|
||||
### Code
|
||||
|
||||
- [x] Approve promotion with comment
|
||||
- [x] Reject promotion with reason
|
||||
- [x] Enforce separation of duties
|
||||
- [x] Support multi-approver requirements
|
||||
- [x] Check user eligibility
|
||||
- [x] List eligible approvers
|
||||
- [x] Track approval history
|
||||
- [x] Notify approvers on request
|
||||
- [x] Unit test coverage >=85% (63 approval-specific tests)
|
||||
|
||||
### Documentation
|
||||
- [x] Approval API endpoints documented (in sprint file)
|
||||
- [x] Approve promotion endpoint documented (POST /api/v1/promotions/{id}/approve)
|
||||
- [x] Reject promotion endpoint documented
|
||||
- [x] Separation of duties rules explained
|
||||
- [x] Approval record schema included
|
||||
|
||||
---
|
||||
|
||||
## Test Plan
|
||||
|
||||
### Unit Tests
|
||||
|
||||
| Test | Description | Status |
|
||||
|------|-------------|--------|
|
||||
| `Approve_ValidUser_Succeeds` | Approval works | PASS |
|
||||
| `Approve_Requester_FailsSoD` | SoD enforcement | PASS |
|
||||
| `Approve_AlreadyDecided_Fails` | Duplicate check | PASS |
|
||||
| `Approve_ThresholdMet_ApprovesPromotion` | Threshold logic | PASS |
|
||||
| `Reject_SetsStatusRejected` | Rejection works | PASS |
|
||||
| `CanUserApprove_InGroup_ReturnsTrue` | Group membership | PASS |
|
||||
| `GetEligibleApprovers_ReturnsCorrectList` | Eligibility list | PASS |
|
||||
|
||||
### Test Results
|
||||
|
||||
Total tests in Promotion.Tests: **239 tests**
|
||||
- Approval-specific tests: **63 tests**
|
||||
- ApprovalGatewayTests: 19 tests
|
||||
- ApprovalModelsTests: 18 tests
|
||||
- ApprovalEligibilityCheckerTests: 9 tests
|
||||
- SeparationOfDutiesEnforcerTests: 6 tests
|
||||
- InMemoryApprovalStoreTests: 11 tests
|
||||
|
||||
### Integration Tests
|
||||
|
||||
| Test | Description |
|
||||
|------|-------------|
|
||||
| `ApprovalWorkflow_E2E` | Full approval flow |
|
||||
| `MultiApprover_E2E` | Multi-approver scenario |
|
||||
|
||||
---
|
||||
|
||||
## Dependencies
|
||||
|
||||
| Dependency | Type | Status |
|
||||
|------------|------|--------|
|
||||
| 106_001 Promotion Manager | Internal | DONE |
|
||||
| Authority | Internal | Exists |
|
||||
|
||||
---
|
||||
|
||||
## Delivery Tracker
|
||||
|
||||
| Deliverable | Status | Notes |
|
||||
|-------------|--------|-------|
|
||||
| IApprovalGateway | DONE | Interface defined |
|
||||
| ApprovalGateway | DONE | Full implementation |
|
||||
| ISeparationOfDutiesEnforcer | DONE | Interface for testability |
|
||||
| SeparationOfDutiesEnforcer | DONE | Full implementation |
|
||||
| IApprovalEligibilityChecker | DONE | Interface for testability |
|
||||
| ApprovalEligibilityChecker | DONE | Full implementation |
|
||||
| IApprovalNotifier | DONE | Interface for testability |
|
||||
| ApprovalNotifier | DONE | Full implementation |
|
||||
| Approval model | DONE | With ApprovalConfig |
|
||||
| IApprovalStore | DONE | Store interface |
|
||||
| InMemoryApprovalStore | DONE | In-memory implementation |
|
||||
| IApprovalConfigProvider | DONE | Config provider interface |
|
||||
| IUserService | DONE | User lookup interface |
|
||||
| IGroupService | DONE | Group lookup interface |
|
||||
| INotificationService | DONE | Notification interface |
|
||||
| ApprovalModels | DONE | Request/response DTOs |
|
||||
| Domain events | DONE | ApprovalDecisionRecorded, ApprovalThresholdMet |
|
||||
| Unit tests | DONE | 63 tests, all passing |
|
||||
|
||||
---
|
||||
|
||||
## Execution Log
|
||||
|
||||
| Date | Entry |
|
||||
|------|-------|
|
||||
| 10-Jan-2026 | Sprint created |
|
||||
| 11-Jan-2026 | Added documentation deliverable: api/promotions.md (partial - approvals) |
|
||||
| 11-Jan-2026 | Implemented all models: Approval, ApprovalConfig, ApprovalModels (request/response DTOs) |
|
||||
| 11-Jan-2026 | Implemented IApprovalGateway interface and ApprovalGateway |
|
||||
| 11-Jan-2026 | Implemented ISeparationOfDutiesEnforcer and SeparationOfDutiesEnforcer |
|
||||
| 11-Jan-2026 | Implemented IApprovalEligibilityChecker and ApprovalEligibilityChecker |
|
||||
| 11-Jan-2026 | Implemented IApprovalNotifier and ApprovalNotifier |
|
||||
| 11-Jan-2026 | Implemented IApprovalStore and InMemoryApprovalStore |
|
||||
| 11-Jan-2026 | Implemented IApprovalConfigProvider, IUserService, IGroupService, INotificationService |
|
||||
| 11-Jan-2026 | Added ApprovalDecisionRecorded and ApprovalThresholdMet events to PromotionEvents.cs |
|
||||
| 11-Jan-2026 | Created all unit tests (63 tests) |
|
||||
| 11-Jan-2026 | Fixed sealed class mocking issue by creating interfaces for all sealed classes |
|
||||
| 11-Jan-2026 | All 239 tests passing, sprint marked DONE |
|
||||
Reference in New Issue
Block a user