# Approval Gateway with Multi-Approver and Separation of Duties ## Module ReleaseOrchestrator ## Status IMPLEMENTED ## Description Approval workflow engine enforcing separation of duties (requester != approver), multi-approver requirements (N of M), group-based eligibility checking, approval history tracking, notification integration, and governance controls for release promotions. ## Implementation Details - **Modules**: `src/ReleaseOrchestrator/__Libraries/StellaOps.ReleaseOrchestrator.Promotion/Approval/` - **Key Classes**: - `ApprovalGateway` (`src/ReleaseOrchestrator/__Libraries/StellaOps.ReleaseOrchestrator.Promotion/Approval/ApprovalGateway.cs`) - approval workflow engine with multi-approver and group eligibility - `SeparationOfDutiesEnforcer` (`src/ReleaseOrchestrator/__Libraries/StellaOps.ReleaseOrchestrator.Promotion/Approval/SeparationOfDutiesEnforcer.cs`) - enforces requester != approver constraint - **Interfaces**: `IApprovalGateway`, `ISeparationOfDutiesEnforcer` - **Source**: SPRINT_20260110_106_002_PROMOT_approval_gateway.md ## E2E Test Plan - [ ] Submit an approval request and verify `SeparationOfDutiesEnforcer` rejects the requester from self-approving - [ ] Verify multi-approver: configure N of M requirement and verify approval is granted only after N approvals - [ ] Verify group eligibility: configure group-based approval and verify only group members can approve - [ ] Verify approval history: approve a request and confirm the approval record is persisted with timestamps - [ ] Verify rejection: deny an approval and confirm the promotion is blocked